|
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-01-005-002-001/37
(ANOL)
|
3501005000NRG23121020220140776
|
12/10/2022
|
DINESH SINGH ASWAL
|
3501005WL018684
|
DINESH SINGH ASWAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600676
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/89
(ANOL)
|
3501005000NRG23121020220140766
|
12/10/2022
|
BALMA DEVI
|
3501005WL018680
|
BALMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600678
|
|
BALMA DEVI W/O SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-016-001/28
(KHAND )
|
3501005000NRG23121020220140707
|
12/10/2022
|
SHYAMU
|
3501005WL018675
|
SHYAMU
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600675
|
|
MR SHYAMOO LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-016-001/30
(KHAND )
|
3501005000NRG23121020220140709
|
12/10/2022
|
BHONDA LAL
|
3501005WL018675
|
BHONDA LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600677
|
|
MRS MULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/187
(KHALSI)
|
3501005000NRG23121020220140692
|
12/10/2022
|
BHADIYA SINGH
|
3501005WL018674
|
BHADIYA SINGH
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579600680
|
|
BHADIYASINGHSORANICHUSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/761
(KHALSI)
|
3501005000NRG23121020220140698
|
12/10/2022
|
LUXMI DEVI
|
3501005WL018674
|
LUXMI DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600681
|
|
LUXMIDEVIANANDLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-069-001/109
(SRIKOT)
|
3501005000NRG23121020220140640
|
12/10/2022
|
RAMITA DEVI
|
3501005WL018669
|
RAMITA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600682
|
|
RAMITADEVIDHEERENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Chinyalisaur
|
UT-01-005-070-001/27
(BAGI)
|
3501005000NRG23121020220140715
|
12/10/2022
|
devki devi
|
3501005WL018676
|
devki devi
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579600679
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Chinyalisaur
|
UT-01-005-070-001/41
(BAGI)
|
3501005000NRG23121020220140718
|
12/10/2022
|
BHAAG DEI
|
3501005WL018676
|
BHAAG DEI
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600674
|
|
BHAG DEI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-061-001/140
(MATHAULI)
|
3501005000NRG23121020220140635
|
12/10/2022
|
harpal singh
|
3501005WL018668
|
harpal singh
|
00354
|
PUNB0061600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600684
|
|
HARPAL SINGH PANWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-005-001/7
(KYARI (DICHLI))
|
3501005000NRG23121020220140578
|
12/10/2022
|
MEENA DEVI
|
3501005WL018664
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600632
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/1016
(KHALSI)
|
3501005000NRG23121020220140686
|
12/10/2022
|
SUNIL SINGH
|
3501005WL018674
|
SUNIL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600633
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/135
(KHALSI)
|
3501005000NRG23121020220140689
|
12/10/2022
|
pratima devi
|
3501005WL018674
|
pratima devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600631
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chinyalisaur
|
UT-01-005-017-001/186
(KHALSI)
|
3501005000NRG23121020220140691
|
12/10/2022
|
sarita devi
|
3501005WL018674
|
sarita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600625
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/630
(KHALSI)
|
3501005000NRG23121020220140695
|
12/10/2022
|
PAYRI DEVI
|
3501005WL018674
|
PAYRI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600622
|
|
PYARI DEVI - WO - JAGTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chinyalisaur
|
UT-01-005-020-001/1
(GADOLI)
|
3501005000NRG23121020220140659
|
12/10/2022
|
BACHAN SINGH
|
3501005WL018672
|
BACHAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600630
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chinyalisaur
|
UT-01-005-020-001/59
(GADOLI)
|
3501005000NRG23121020220140668
|
12/10/2022
|
DEV SINGH
|
3501005WL018672
|
DEV SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600627
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-026-001/6
(CHHOTIMANI)
|
3501005000NRG23121020220140622
|
12/10/2022
|
babli devi
|
3501005WL018665
|
babli devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600628
|
|
BABLI DEVI W/O SUVADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chinyalisaur
|
UT-01-005-046-001/197
(BAGORI)
|
3501005000NRG23121020220140569
|
12/10/2022
|
balama devi
|
3501005WL018663
|
balama devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600624
|
|
BALAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chinyalisaur
|
UT-01-005-046-001/219
(BAGORI)
|
3501005000NRG23121020220140570
|
12/10/2022
|
Kathku
|
3501005WL018663
|
Kathku
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579600683
|
|
KATHKU - S/O - KHANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chinyalisaur
|
UT-01-005-046-001/219
(BAGORI)
|
3501005000NRG23121020220140571
|
12/10/2022
|
mashi devi
|
3501005WL018663
|
mashi devi
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579600621
|
|
KATHKU - S/O - KHANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-046-001/231
(BAGORI)
|
3501005000NRG23121020220140572
|
12/10/2022
|
muni devi
|
3501005WL018663
|
muni devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600629
|
|
MUNNA DEVI W/O SAUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chinyalisaur
|
UT-01-005-056-001/5
(BADSI)
|
3501005000NRG23121020220140786
|
12/10/2022
|
sundari devi
|
3501005WL018687
|
sundari devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600685
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chinyalisaur
|
UT-01-005-056-001/50
(BADSI)
|
3501005000NRG23121020220140787
|
12/10/2022
|
NIRMALA DEVI
|
3501005WL018687
|
NIRMALA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600623
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Chinyalisaur
|
UT-01-005-070-001/85
(BAGI)
|
3501005000NRG23121020220140728
|
12/10/2022
|
GAJRA DEVI
|
3501005WL018676
|
GAJRA DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579600626
|
|
MRS GAJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
26
|
Chinyalisaur
|
UT-01-005-025-002/34
(CHHAIJULA)
|
3501005000NRG23121020220140736
|
12/10/2022
|
SANGEETA DEVI
|
3501005WL018677
|
SANGEETA DEVI
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579600612
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-002-001/117
(ANOL)
|
3501005000NRG23121020220140775
|
12/10/2022
|
RAJANI DEVI ASAWAL
|
3501005WL018684
|
RAJANI DEVI ASAWAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600597
|
|
RAJANIDEVIASAWALGAMBHIRSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-002-001/167
(ANOL)
|
3501005000NRG23121020220140772
|
12/10/2022
|
NAKTI DEVI
|
3501005WL018683
|
NAKTI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600743
|
|
MRS NAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-002-001/48
(ANOL)
|
3501005000NRG23121020220140762
|
12/10/2022
|
roshan singh
|
3501005WL018680
|
roshan singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600609
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-002-001/52
(ANOL)
|
3501005000NRG23121020220140764
|
12/10/2022
|
CHATAR SINGH
|
3501005WL018680
|
CHATAR SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600715
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-002-001/78
(ANOL)
|
3501005000NRG23121020220140761
|
12/10/2022
|
MUNSHI SINGH
|
3501005WL018679
|
MUNSHI SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600731
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-005-001/15
(KYARI (DICHLI))
|
3501005000NRG23121020220140576
|
12/10/2022
|
MADHU DEVI
|
3501005WL018664
|
MADHU DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600742
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-005-001/151
(KYARI (DICHLI))
|
3501005000NRG23121020220140577
|
12/10/2022
|
Rajni Devi
|
3501005WL018664
|
Rajni Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600688
|
|
MISS RAJNI DO LATE SHMOHINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-005-001/73
(KYARI (DICHLI))
|
3501005000NRG23121020220140579
|
12/10/2022
|
KHUSHALI DEVI
|
3501005WL018664
|
KHUSHALI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600686
|
|
KHUSHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chinyalisaur
|
UT-01-005-005-001/74
(KYARI (DICHLI))
|
3501005000NRG23121020220140580
|
12/10/2022
|
SHIV DEI
|
3501005WL018664
|
SHIV DEI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600687
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-005-001/81
(KYARI (DICHLI))
|
3501005000NRG23121020220140581
|
12/10/2022
|
BANKI DEVI
|
3501005WL018664
|
BANKI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600693
|
|
BANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-007-001/10
(KATKHAN)
|
3501005000NRG23121020220140650
|
12/10/2022
|
RUKMANI
|
3501005WL018671
|
RUKMANI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600598
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-007-001/26
(KATKHAN)
|
3501005000NRG23121020220140652
|
12/10/2022
|
KIRTI RAM
|
3501005WL018671
|
KIRTI RAM
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579600689
|
|
MR KEERTI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-007-001/41
(KATKHAN)
|
3501005000NRG23121020220140701
|
12/10/2022
|
KANTIRAM
|
3501005WL018675
|
KANTIRAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600690
|
|
MR KANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-007-001/52
(KATKHAN)
|
3501005000NRG23121020220140653
|
12/10/2022
|
SANTIRAM
|
3501005WL018671
|
SANTIRAM
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600729
|
|
MR SHANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-007-001/6
(KATKHAN)
|
3501005000NRG23121020220140654
|
12/10/2022
|
KHILANAND
|
3501005WL018671
|
KHILANAND
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600717
|
|
MR KHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-007-001/62
(KATKHAN)
|
3501005000NRG23121020220140655
|
12/10/2022
|
PUSHPA DEVI
|
3501005WL018671
|
PUSHPA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579600736
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-007-001/65
(KATKHAN)
|
3501005000NRG23121020220140656
|
12/10/2022
|
shonlal
|
3501005WL018671
|
shonlal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600691
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
44
|
Chinyalisaur
|
UT-01-005-007-001/67
(KATKHAN)
|
3501005000NRG23121020220140704
|
12/10/2022
|
PURSHOTAM
|
3501005WL018675
|
PURSHOTAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600692
|
|
MR PURUSHOTTAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-007-001/68
(KATKHAN)
|
3501005000NRG23121020220140705
|
12/10/2022
|
BAVITA DEVI
|
3501005WL018675
|
BAVITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600735
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-007-001/7
(KATKHAN)
|
3501005000NRG23121020220140677
|
12/10/2022
|
basanti devi
|
3501005WL018673
|
basanti devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600611
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-007-001/7
(KATKHAN)
|
3501005000NRG23121020220140676
|
12/10/2022
|
DASHRATH
|
3501005WL018673
|
DASHRATH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600730
|
|
MR DASHARATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-016-001/34
(KHAND )
|
3501005000NRG23121020220140710
|
12/10/2022
|
MANGLA DEVI
|
3501005WL018675
|
MANGLA DEVI
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600746
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-017-001/1025
(KHALSI)
|
3501005000NRG23121020220140687
|
12/10/2022
|
GUTMA DEVI
|
3501005WL018674
|
GUTMA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579600613
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-017-001/180
(KHALSI)
|
3501005000NRG23121020220140690
|
12/10/2022
|
SHYAMA DEVI
|
3501005WL018674
|
SHYAMA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579600709
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-017-001/554
(KHALSI)
|
3501005000NRG23121020220140693
|
12/10/2022
|
JAGTAMBA DEVI
|
3501005WL018674
|
JAGTAMBA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600722
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-017-001/582
(KHALSI)
|
3501005000NRG23121020220140694
|
12/10/2022
|
SOHAN LAL
|
3501005WL018674
|
SOHAN LAL
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579600708
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-022-001/81
(CHAMIYARI)
|
3501005000NRG23121020220140779
|
12/10/2022
|
USHA DEVI
|
3501005WL018685
|
USHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600712
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-025-002/64
(CHHAIJULA)
|
3501005000NRG23121020220140742
|
12/10/2022
|
NAGTU LAL
|
3501005WL018677
|
NAGTU LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600713
|
|
MR NAGTU LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-026-001/167
(CHHOTIMANI)
|
3501005000NRG23121020220140595
|
12/10/2022
|
GUDDI DEVI
|
3501005WL018665
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600716
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Chinyalisaur
|
UT-01-005-056-001/190
(BADSI)
|
3501005000NRG23121020220140783
|
12/10/2022
|
KAVITA DEVI
|
3501005WL018687
|
KAVITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600718
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-056-001/62
(BADSI)
|
3501005000NRG23121020220140788
|
12/10/2022
|
VISHILA
|
3501005WL018687
|
VISHILA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600694
|
|
MR DINESH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-056-001/63
(BADSI)
|
3501005000NRG23121020220140789
|
12/10/2022
|
PRAKSHI DEVI
|
3501005WL018687
|
PRAKSHI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600707
|
|
MR MADAN LAL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-056-001/68
(BADSI)
|
3501005000NRG23121020220140790
|
12/10/2022
|
GAYATRI DEVI
|
3501005WL018687
|
GAYATRI DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579600601
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
60
|
Chinyalisaur
|
UT-01-005-010-001/31
(KAMDA)
|
3501005000NRG23121020220140628
|
12/10/2022
|
Jaswanti devi
|
3501005WL018666
|
Jaswanti devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Rejected
|
22/11/2022
|
|
N102200BE054A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Chinyalisaur
|
UT-01-005-010-001/72
(KAMDA)
|
3501005000NRG23121020220140629
|
12/10/2022
|
CHANDAN DAS
|
3501005WL018666
|
CHANDAN DAS
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579600711
|
|
MR CHANDAN DAS SO SH PINGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-015-001/119
(KHADARA)
|
3501005000NRG23121020220140560
|
12/10/2022
|
MEERA
|
3501005WL018659
|
MEERA
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600704
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-015-001/119
(KHADARA)
|
3501005000NRG23121020220140559
|
12/10/2022
|
mohan lal
|
3501005WL018659
|
mohan lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600703
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-015-001/149
(KHADARA)
|
3501005000NRG23121020220140561
|
12/10/2022
|
INDRA DEVI
|
3501005WL018659
|
INDRA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600740
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-019-001/101
(GARATH)
|
3501005000NRG23121020220140555
|
12/10/2022
|
shashi devi
|
3501005WL018657
|
shashi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600614
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-019-001/11
(GARATH)
|
3501005000NRG23121020220140552
|
12/10/2022
|
dhurga parasad
|
3501005WL018656
|
dhurga parasad
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600697
|
|
MR DURGA PD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-019-001/11
(GARATH)
|
3501005000NRG23121020220140553
|
12/10/2022
|
SAVITRI DEVI
|
3501005WL018656
|
SAVITRI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600737
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-019-001/42
(GARATH)
|
3501005000NRG23121020220140557
|
12/10/2022
|
govind parasd
|
3501005WL018658
|
govind parasd
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600732
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-019-001/67
(GARATH)
|
3501005000NRG23121020220140554
|
12/10/2022
|
bandana devi
|
3501005WL018656
|
bandana devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600615
|
|
MS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-020-001/2
(GADOLI)
|
3501005000NRG23121020220140663
|
12/10/2022
|
prem lal
|
3501005WL018672
|
prem lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600751
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-020-001/25
(GADOLI)
|
3501005000NRG23121020220140664
|
12/10/2022
|
SIYARAM
|
3501005WL018672
|
SIYARAM
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600719
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-020-001/38
(GADOLI)
|
3501005000NRG23121020220140666
|
12/10/2022
|
SHYAM LAL
|
3501005WL018672
|
SHYAM LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600714
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-020-001/41
(GADOLI)
|
3501005000NRG23121020220140667
|
12/10/2022
|
CHANDAN SINGH
|
3501005WL018672
|
CHANDAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600721
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-020-001/65
(GADOLI)
|
3501005000NRG23121020220140669
|
12/10/2022
|
LAKSHMI DEVI
|
3501005WL018672
|
LAKSHMI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600739
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-020-001/8
(GADOLI)
|
3501005000NRG23121020220140670
|
12/10/2022
|
BISHLA DEVI
|
3501005WL018672
|
BISHLA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600738
|
|
MRS BISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-020-001/87
(GADOLI)
|
3501005000NRG23121020220140671
|
12/10/2022
|
NAGENDRA PRASAD
|
3501005WL018672
|
NAGENDRA PRASAD
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600723
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-020-001/91
(GADOLI)
|
3501005000NRG23121020220140672
|
12/10/2022
|
ARVIND PRASAD
|
3501005WL018672
|
ARVIND PRASAD
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600734
|
|
MR ARVIND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-020-001/92
(GADOLI)
|
3501005000NRG23121020220140673
|
12/10/2022
|
JAYANAND
|
3501005WL018672
|
JAYANAND
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600702
|
|
MR JAYANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-020-001/97
(GADOLI)
|
3501005000NRG23121020220140674
|
12/10/2022
|
shiv prakash
|
3501005WL018672
|
shiv prakash
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600616
|
|
MR SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-025-001/119
(CHHAIJULA)
|
3501005000NRG23121020220140537
|
12/10/2022
|
RANDEI
|
3501005WL018652
|
RANDEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600607
|
|
MS RAN DEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-025-001/174
(CHHAIJULA)
|
3501005000NRG23121020220140544
|
12/10/2022
|
PULAMA DEVI
|
3501005WL018653
|
PULAMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600594
|
|
MS PULAMA XXX
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-025-001/33
(CHHAIJULA)
|
3501005000NRG23121020220140539
|
12/10/2022
|
PREMA DEVI
|
3501005WL018652
|
PREMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600696
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-025-001/41
(CHHAIJULA)
|
3501005000NRG23121020220140545
|
12/10/2022
|
durgee devi
|
3501005WL018653
|
durgee devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600754
|
|
MISS DURGI XXX
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-025-001/6
(CHHAIJULA)
|
3501005000NRG23121020220140546
|
12/10/2022
|
Shanti lal
|
3501005WL018653
|
Shanti lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600595
|
|
SHRI SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-025-001/69
(CHHAIJULA)
|
3501005000NRG23121020220140540
|
12/10/2022
|
Roshni Devi
|
3501005WL018652
|
Roshni Devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579600710
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-025-001/81
(CHHAIJULA)
|
3501005000NRG23121020220140541
|
12/10/2022
|
SANGEETA
|
3501005WL018652
|
SANGEETA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600698
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-025-001/84
(CHHAIJULA)
|
3501005000NRG23121020220140547
|
12/10/2022
|
ROSHAN LAL
|
3501005WL018654
|
ROSHAN LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600617
|
|
MRS ROSHANLAL UNG PAVANADEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-025-001/91
(CHHAIJULA)
|
3501005000NRG23121020220140542
|
12/10/2022
|
RAJNI DEVI
|
3501005WL018652
|
RAJNI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600750
|
|
MISS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-025-001/93
(CHHAIJULA)
|
3501005000NRG23121020220140543
|
12/10/2022
|
SABITRI DEVI
|
3501005WL018652
|
SABITRI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600753
|
|
MS SAVEETRI XXX
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-025-002/10
(CHHAIJULA)
|
3501005000NRG23121020220140747
|
12/10/2022
|
Rajesh singh
|
3501005WL018678
|
Rajesh singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600720
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-025-002/100
(CHHAIJULA)
|
3501005000NRG23121020220140748
|
12/10/2022
|
Virendar Lal
|
3501005WL018678
|
Virendar Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600733
|
|
MASTER VIRENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-025-002/17
(CHHAIJULA)
|
3501005000NRG23121020220140732
|
12/10/2022
|
Mushiya Lal
|
3501005WL018677
|
Mushiya Lal
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600705
|
|
MUSHYA LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-025-002/19
(CHHAIJULA)
|
3501005000NRG23121020220140733
|
12/10/2022
|
Ganga devi
|
3501005WL018677
|
Ganga devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600606
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-025-002/26
(CHHAIJULA)
|
3501005000NRG23121020220140734
|
12/10/2022
|
Harsha mani
|
3501005WL018677
|
Harsha mani
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600596
|
|
MRS HARSH MANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-025-002/27
(CHHAIJULA)
|
3501005000NRG23121020220140735
|
12/10/2022
|
Hanshmala
|
3501005WL018677
|
Hanshmala
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600695
|
|
HANSMALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-025-002/30
(CHHAIJULA)
|
3501005000NRG23121020220140751
|
12/10/2022
|
Guddi Devi
|
3501005WL018678
|
Guddi Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600600
|
|
MS GUDI XXX
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-025-002/35
(CHHAIJULA)
|
3501005000NRG23121020220140752
|
12/10/2022
|
Shripali Lal
|
3501005WL018678
|
Shripali Lal
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600741
|
|
MR SHRIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-025-002/37
(CHHAIJULA)
|
3501005000NRG23121020220140738
|
12/10/2022
|
Manveer Singh
|
3501005WL018677
|
Manveer Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600604
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-025-002/41
(CHHAIJULA)
|
3501005000NRG23121020220140753
|
12/10/2022
|
Suma Devi
|
3501005WL018678
|
Suma Devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579600752
|
|
MISS SUMA XXX
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-025-002/44
(CHHAIJULA)
|
3501005000NRG23121020220140740
|
12/10/2022
|
Vimal Devi
|
3501005WL018677
|
Vimal Devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579600744
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-025-002/53
(CHHAIJULA)
|
3501005000NRG23121020220140741
|
12/10/2022
|
Kamalu Lal
|
3501005WL018677
|
Kamalu Lal
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579600602
|
|
MR KAMALU XXX
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-025-002/64
(CHHAIJULA)
|
3501005000NRG23121020220140743
|
12/10/2022
|
Sarojani Devi
|
3501005WL018677
|
Sarojani Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600605
|
|
MISS SAROJNI XX
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-025-002/70
(CHHAIJULA)
|
3501005000NRG23121020220140754
|
12/10/2022
|
Uttam Singh
|
3501005WL018678
|
Uttam Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600728
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-025-002/72
(CHHAIJULA)
|
3501005000NRG23121020220140755
|
12/10/2022
|
Rajni Devi
|
3501005WL018678
|
Rajni Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600610
|
|
MS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-025-002/76
(CHHAIJULA)
|
3501005000NRG23121020220140756
|
12/10/2022
|
Vinod Kumar
|
3501005WL018678
|
Vinod Kumar
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600700
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-025-002/78
(CHHAIJULA)
|
3501005000NRG23121020220140744
|
12/10/2022
|
Lauxmi Devi
|
3501005WL018677
|
Lauxmi Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579600699
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-025-002/84
(CHHAIJULA)
|
3501005000NRG23121020220140757
|
12/10/2022
|
Sumer Lal
|
3501005WL018678
|
Sumer Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600749
|
|
MRS SUMER PAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-025-002/91
(CHHAIJULA)
|
3501005000NRG23121020220140759
|
12/10/2022
|
Birkhodar Singh
|
3501005WL018678
|
Birkhodar Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600603
|
|
MR BRIKHODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-025-002/95
(CHHAIJULA)
|
3501005000NRG23121020220140745
|
12/10/2022
|
RAMRAJ SINGH
|
3501005WL018677
|
RAMRAJ SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600724
|
|
RAMRAJ SINGH S/O THANK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Chinyalisaur
|
UT-01-005-025-002/96
(CHHAIJULA)
|
3501005000NRG23121020220140760
|
12/10/2022
|
Sanjay Singh
|
3501005WL018678
|
Sanjay Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600701
|
|
SANJAY SINGH
|
IDBI BANK(607095)
|
|
111
|
Chinyalisaur
|
UT-01-005-025-002/98
(CHHAIJULA)
|
3501005000NRG23121020220140746
|
12/10/2022
|
Raghu Lal
|
3501005WL018677
|
Raghu Lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600599
|
|
MRS RAGHU LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-053-001/29
(BANGAON)
|
3501005000NRG23121020220140567
|
12/10/2022
|
KINDRA DEVI
|
3501005WL018662
|
KINDRA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600706
|
|
MRS KINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-053-001/30
(BANGAON)
|
3501005000NRG23121020220140565
|
12/10/2022
|
RADHIKA DEVI
|
3501005WL018660
|
RADHIKA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600745
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-059-001/96
(RIKHANGAON)
|
3501005000NRG23121020220140549
|
12/10/2022
|
soban devi
|
3501005WL018655
|
soban devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600748
|
|
MRS SOBNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-059-001/97
(RIKHANGAON)
|
3501005000NRG23121020220140550
|
12/10/2022
|
ratana devi
|
3501005WL018655
|
ratana devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600618
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145266
|
145266
|
|
|
|
|
|
|
|
|
116
|
Chinyalisaur
|
UT-01-005-019-001/216
(GARATH)
|
3501005000NRG23121020220140556
|
12/10/2022
|
Kavita Devi
|
3501005WL018657
|
Kavita Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600727
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-062-001/30
(MARGAON)
|
3501005000NRG23121020220140768
|
12/10/2022
|
DABBI DEVI
|
3501005WL018681
|
DABBI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600608
|
|
MRS DABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-062-001/34
(MARGAON)
|
3501005000NRG23121020220140771
|
12/10/2022
|
NAR DEVI
|
3501005WL018682
|
NAR DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600747
|
|
MRS NARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-069-001/103
(SRIKOT)
|
3501005000NRG23121020220140639
|
12/10/2022
|
RAMPYARI
|
3501005WL018669
|
RAMPYARI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600725
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-069-001/7
(SRIKOT)
|
3501005000NRG23121020220140647
|
12/10/2022
|
MAHIMAR
|
3501005WL018669
|
MAHIMAR
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579600726
|
|
MR MAHIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-069-001/79
(SRIKOT)
|
3501005000NRG23121020220140649
|
12/10/2022
|
VISHILA DEVI
|
3501005WL018670
|
VISHILA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600620
|
|
MRS VISEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
122
|
Chinyalisaur
|
UT-01-005-017-001/1008
(KHALSI)
|
3501005000NRG23121020220140685
|
12/10/2022
|
SUMITRA DEVI
|
3501005WL018674
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579600641
|
|
SUMITRA DEVI W/O CHATRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Chinyalisaur
|
UT-01-005-017-001/752
(KHALSI)
|
3501005000NRG23121020220140697
|
12/10/2022
|
HEMA DEVI
|
3501005WL018674
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579600642
|
|
Mrs. HEMA DEVI W/O HARSHULAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Chinyalisaur
|
UT-01-005-026-001/10
(CHHOTIMANI)
|
3501005000NRG23121020220140582
|
12/10/2022
|
JEENA DEVI
|
3501005WL018665
|
JEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600665
|
|
Mrs. JEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Chinyalisaur
|
UT-01-005-026-001/115
(CHHOTIMANI)
|
3501005000NRG23121020220140583
|
12/10/2022
|
LUNGI DEVI
|
3501005WL018665
|
LUNGI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600653
|
|
Mrs. LUNGI DEVI W/O LAKAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Chinyalisaur
|
UT-01-005-026-001/116
(CHHOTIMANI)
|
3501005000NRG23121020220140584
|
12/10/2022
|
ASHA DEVI
|
3501005WL018665
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600661
|
|
Mrs. ASHA DEVI W/O SHEESHPAL CHAND RAMOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Chinyalisaur
|
UT-01-005-026-001/118
(CHHOTIMANI)
|
3501005000NRG23121020220140585
|
12/10/2022
|
SAROJANI DEVI
|
3501005WL018665
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600640
|
|
SAROJINI DEVI W/O KRIPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Chinyalisaur
|
UT-01-005-026-001/133
(CHHOTIMANI)
|
3501005000NRG23121020220140587
|
12/10/2022
|
BUDHHI DEVI
|
3501005WL018665
|
BUDHHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600654
|
|
Mrs. BUDHHI DEVI W/O DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Chinyalisaur
|
UT-01-005-026-001/14
(CHHOTIMANI)
|
3501005000NRG23121020220140588
|
12/10/2022
|
BINDA DEVI
|
3501005WL018665
|
BINDA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600656
|
|
Mrs. BINDA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Chinyalisaur
|
UT-01-005-026-001/142
(CHHOTIMANI)
|
3501005000NRG23121020220140589
|
12/10/2022
|
JASHODA DEVI
|
3501005WL018665
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600650
|
|
Mrs. JASHODA DEVI W/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Chinyalisaur
|
UT-01-005-026-001/143
(CHHOTIMANI)
|
3501005000NRG23121020220140590
|
12/10/2022
|
PINGLA DEVI
|
3501005WL018665
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600644
|
|
Mrs. PINGLA DEVI W/O BHAU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Chinyalisaur
|
UT-01-005-026-001/146
(CHHOTIMANI)
|
3501005000NRG23121020220140592
|
12/10/2022
|
SHILA DEVI
|
3501005WL018665
|
SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600648
|
|
Mrs. SHILA DEVI W/O MANVEER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Chinyalisaur
|
UT-01-005-026-001/162
(CHHOTIMANI)
|
3501005000NRG23121020220140593
|
12/10/2022
|
VASU DEVI
|
3501005WL018665
|
VASU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600636
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-026-001/166
(CHHOTIMANI)
|
3501005000NRG23121020220140594
|
12/10/2022
|
KAVITA DEVI
|
3501005WL018665
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600649
|
|
Mrs. KAVITA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Chinyalisaur
|
UT-01-005-026-001/170
(CHHOTIMANI)
|
3501005000NRG23121020220140596
|
12/10/2022
|
Parwati Devi
|
3501005WL018665
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600673
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Chinyalisaur
|
UT-01-005-026-001/185
(CHHOTIMANI)
|
3501005000NRG23121020220140597
|
12/10/2022
|
REENA DEVI
|
3501005WL018665
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600635
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Chinyalisaur
|
UT-01-005-026-001/187
(CHHOTIMANI)
|
3501005000NRG23121020220140598
|
12/10/2022
|
USHA DEVI
|
3501005WL018665
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600655
|
|
Mrs. USHA DEVI W/O DIGPAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Chinyalisaur
|
UT-01-005-026-001/2
(CHHOTIMANI)
|
3501005000NRG23121020220140599
|
12/10/2022
|
SITA DEVI
|
3501005WL018665
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600657
|
|
Mrs. SITA DEVI W/O CHATAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Chinyalisaur
|
UT-01-005-026-001/23
(CHHOTIMANI)
|
3501005000NRG23121020220140600
|
12/10/2022
|
MANJU DEVI
|
3501005WL018665
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600645
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-026-001/252
(CHHOTIMANI)
|
3501005000NRG23121020220140601
|
12/10/2022
|
VIJAYLAXMI
|
3501005WL018665
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600658
|
|
Mrs. VIJAYLAXMI W/O BALBEER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Chinyalisaur
|
UT-01-005-026-001/295
(CHHOTIMANI)
|
3501005000NRG23121020220140602
|
12/10/2022
|
kulveer singh
|
3501005WL018665
|
kulveer singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600659
|
|
Mr. KULBEER SINGH W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Chinyalisaur
|
UT-01-005-026-001/3
(CHHOTIMANI)
|
3501005000NRG23121020220140603
|
12/10/2022
|
HANSA DEVI
|
3501005WL018665
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600652
|
|
HANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chinyalisaur
|
UT-01-005-026-001/301
(CHHOTIMANI)
|
3501005000NRG23121020220140604
|
12/10/2022
|
KUSUM DEVI
|
3501005WL018665
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600662
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Chinyalisaur
|
UT-01-005-026-001/310
(CHHOTIMANI)
|
3501005000NRG23121020220140605
|
12/10/2022
|
VINITA DEVI
|
3501005WL018665
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600660
|
|
Mrs. VINITA DEVI W/O PRAVEEN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Chinyalisaur
|
UT-01-005-026-001/343
(CHHOTIMANI)
|
3501005000NRG23121020220140609
|
12/10/2022
|
kanchan devi
|
3501005WL018665
|
kanchan devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600670
|
|
Mrs. KANCHAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Chinyalisaur
|
UT-01-005-026-001/346
(CHHOTIMANI)
|
3501005000NRG23121020220140610
|
12/10/2022
|
Vinita devi
|
3501005WL018665
|
Vinita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600669
|
|
Mrs. VINITA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Chinyalisaur
|
UT-01-005-026-001/4
(CHHOTIMANI)
|
3501005000NRG23121020220140616
|
12/10/2022
|
AMRU
|
3501005WL018665
|
AMRU
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579600638
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-026-001/41
(CHHOTIMANI)
|
3501005000NRG23121020220140617
|
12/10/2022
|
julama devi
|
3501005WL018665
|
julama devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600666
|
|
Mrs. JALMA DEVI W/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Chinyalisaur
|
UT-01-005-026-001/43
(CHHOTIMANI)
|
3501005000NRG23121020220140618
|
12/10/2022
|
REKHA DEVI
|
3501005WL018665
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600646
|
|
MR HARDAYAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-026-001/45
(CHHOTIMANI)
|
3501005000NRG23121020220140619
|
12/10/2022
|
GUDDI DEVI
|
3501005WL018665
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600637
|
|
MR SHEESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-026-001/5
(CHHOTIMANI)
|
3501005000NRG23121020220140620
|
12/10/2022
|
SUNITA DEVI
|
3501005WL018665
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600634
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-026-001/54
(CHHOTIMANI)
|
3501005000NRG23121020220140621
|
12/10/2022
|
Urmila Devi
|
3501005WL018665
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600651
|
|
Mrs. URMILA DEVI W/O BALBEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Chinyalisaur
|
UT-01-005-026-001/66
(CHHOTIMANI)
|
3501005000NRG23121020220140623
|
12/10/2022
|
MEENA DEVI
|
3501005WL018665
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600664
|
|
Mrs. MEENA DEVI W/O SHAMBHU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Chinyalisaur
|
UT-01-005-026-001/69
(CHHOTIMANI)
|
3501005000NRG23121020220140624
|
12/10/2022
|
Parwati Devi
|
3501005WL018665
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600647
|
|
Mrs. PARWATI DEVI W/O TRILOK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Chinyalisaur
|
UT-01-005-056-001/124
(BADSI)
|
3501005000NRG23121020220140782
|
12/10/2022
|
RAMPATI DEVI
|
3501005WL018687
|
RAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600667
|
|
Mrs. RAM PATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Chinyalisaur
|
UT-01-005-056-001/40
(BADSI)
|
3501005000NRG23121020220140785
|
12/10/2022
|
RUKMANI DEVI
|
3501005WL018687
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600663
|
|
Mrs. RUKMANI DEVI W/O KAMESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Chinyalisaur
|
UT-01-005-056-001/9
(BADSI)
|
3501005000NRG23121020220140791
|
12/10/2022
|
SULOCHNA DEVI
|
3501005WL018687
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579600643
|
|
Mrs. SULOCHNA DEVI W/O ATMA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Chinyalisaur
|
UT-01-005-070-001/44
(BAGI)
|
3501005000NRG23121020220140719
|
12/10/2022
|
VIMLA DEVI
|
3501005WL018676
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600668
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Chinyalisaur
|
UT-01-005-070-001/46
(BAGI)
|
3501005000NRG23121020220140720
|
12/10/2022
|
asha devi
|
3501005WL018676
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579600639
|
|
Mrs. ASHA DEVI W/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Chinyalisaur
|
UT-01-005-070-001/65
(BAGI)
|
3501005000NRG23121020220140723
|
12/10/2022
|
VINITA DEVI
|
3501005WL018676
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579600672
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-070-001/75
(BAGI)
|
3501005000NRG23121020220140727
|
12/10/2022
|
ANITA DEVI
|
3501005WL018676
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579600671
|
|
YOGENDRAPALANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394050
|
394050
|
|
|
|
|
|
|
|