|
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-01-005-030-001/255
(JYESHTWARI)
|
3501005000NRG23100520220022264
|
17/05/2022
|
magani devi
|
3501005WL002667
|
magani devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815520
|
|
MAGANIDEVIWOBUDHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-031-001/153
(JOKHANI)
|
3501005000NRG23100520220022532
|
17/05/2022
|
jhijhu lal
|
3501005WL002698
|
jhijhu lal
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815630
|
|
JHIJHULALSOHOSHIYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-031-001/179
(JOKHANI)
|
3501005000NRG23100520220022548
|
17/05/2022
|
SERU LAL
|
3501005WL002698
|
SERU LAL
|
00112
|
YESB0DCBU01
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815633
|
|
SHERULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-038-001/51
(TARAKOT)
|
3501005000NRG23170520220027246
|
17/05/2022
|
bhupendra singh
|
3501005WL003372
|
bhupendra singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815632
|
|
BHUPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-040-001/120
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022139
|
17/05/2022
|
purana devi
|
3501005WL002651
|
purana devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815519
|
|
POORNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Chinyalisaur
|
UT-01-005-040-001/185
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022144
|
17/05/2022
|
BACHANA DEVI
|
3501005WL002651
|
BACHANA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815631
|
|
BACHNADEVISOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-040-001/185
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022143
|
17/05/2022
|
SOHAN LAL
|
3501005WL002651
|
SOHAN LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815628
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chinyalisaur
|
UT-01-005-042-001/241
(DHARKOT)
|
3501005000NRG23100520220022800
|
17/05/2022
|
RAVINDR SINGH
|
3501005WL002742
|
RAVINDR SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815634
|
|
MR RAVINDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
9
|
Chinyalisaur
|
UT-01-005-003-001/137
(INDRA)
|
3501005000NRG23100520220022468
|
17/05/2022
|
SAVITA DEVI
|
3501005WL002692
|
SAVITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815522
|
|
SAVITA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chinyalisaur
|
UT-01-005-040-001/131
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022141
|
17/05/2022
|
manju
|
3501005WL002651
|
manju
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815679
|
|
MANJU DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chinyalisaur
|
UT-01-005-040-001/243
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022147
|
17/05/2022
|
GUTHIYARI DEVI
|
3501005WL002651
|
GUTHIYARI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815678
|
|
MR DEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
Chinyalisaur
|
UT-01-005-003-001/17
(INDRA)
|
3501005000NRG23100520220022436
|
17/05/2022
|
soban singh
|
3501005WL002690
|
soban singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815551
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-024-001/196
(CHILOTH)
|
3501005000NRG23100520220022386
|
17/05/2022
|
GAJENDRA LAL
|
3501005WL002686
|
GAJENDRA LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815559
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chinyalisaur
|
UT-01-005-024-001/77
(CHILOTH)
|
3501005000NRG23100520220022396
|
17/05/2022
|
Kunka devi
|
3501005WL002686
|
Kunka devi
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503815654
|
|
MS KOOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-031-001/61
(JOKHANI)
|
3501005000NRG23110520220023589
|
17/05/2022
|
SVARAN PAL SINGH
|
3501005WL002847
|
SVARAN PAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815622
|
|
MR SWARANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-040-001/105
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022136
|
17/05/2022
|
GUDDI DEVI
|
3501005WL002651
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815603
|
|
MR VASU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-040-001/131
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022140
|
17/05/2022
|
kundan lal
|
3501005WL002651
|
kundan lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815601
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-040-001/318
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022150
|
17/05/2022
|
Deepak
|
3501005WL002651
|
Deepak
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815658
|
|
MR DIPAK LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-040-001/92
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022154
|
17/05/2022
|
JAMUNA
|
3501005WL002651
|
JAMUNA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815645
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-058-001/74
(BHUINYARA)
|
3501005000NRG23100520220022413
|
17/05/2022
|
Balveer singh
|
3501005WL002688
|
Balveer singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815613
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-058-001/77
(BHUINYARA)
|
3501005000NRG23100520220022132
|
17/05/2022
|
SABAL SINGH
|
3501005WL002650
|
SABAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815627
|
|
SABAL SINGH SO BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-058-001/87
(BHUINYARA)
|
3501005000NRG23100520220022134
|
17/05/2022
|
PINGLA DEVI
|
3501005WL002650
|
PINGLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815621
|
|
MRS PINGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-058-001/93
(BHUINYARA)
|
3501005000NRG23100520220022414
|
17/05/2022
|
SARITA DEVI
|
3501005WL002688
|
SARITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815585
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
24
|
Chinyalisaur
|
UT-01-005-029-001/72
(JIBYA)
|
3501005000NRG23170520220027255
|
17/05/2022
|
KULVEER SINGH
|
3501005WL003373
|
KULVEER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815655
|
|
MR KULAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
Chinyalisaur
|
UT-01-005-003-001/58
(INDRA)
|
3501005000NRG23100520220022439
|
17/05/2022
|
PRAKASH
|
3501005WL002690
|
PRAKASH
|
00415
|
SBIN0005475
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815538
|
|
MR PRAKASH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
26
|
Chinyalisaur
|
UT-01-005-004-001/14
(UDKHOLA)
|
3501005000NRG23120520220024227
|
17/05/2022
|
GOVIND
|
3501005WL002963
|
GOVIND
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815610
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-004-001/28
(UDKHOLA)
|
3501005000NRG23120520220024228
|
17/05/2022
|
PAVAN LAL
|
3501005WL002963
|
PAVAN LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815536
|
|
MR PAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-006-003/10
(KYARI (DASHGI))
|
3501005000NRG23170520220027262
|
17/05/2022
|
VACHNA DEVI
|
3501005WL003374
|
VACHNA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815598
|
|
MRS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-006-003/22
(KYARI (DASHGI))
|
3501005000NRG23170520220027269
|
17/05/2022
|
Sovni Devi
|
3501005WL003375
|
Sovni Devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815616
|
|
MRS SOVAN DEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-006-003/46
(KYARI (DASHGI))
|
3501005000NRG23170520220027270
|
17/05/2022
|
Rajpal singh
|
3501005WL003375
|
Rajpal singh
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815568
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-012-001/42
(KAINTHOGI)
|
3501005000NRG23100520220022248
|
17/05/2022
|
BHADI DEVI
|
3501005WL002663
|
BHADI DEVI
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815594
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-012-001/43
(KAINTHOGI)
|
3501005000NRG23100520220022249
|
17/05/2022
|
ATOL SINGH
|
3501005WL002663
|
ATOL SINGH
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815599
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-012-001/44
(KAINTHOGI)
|
3501005000NRG23110520220023585
|
17/05/2022
|
UTTAM SINGH
|
3501005WL002845
|
UTTAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815595
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-012-001/50
(KAINTHOGI)
|
3501005000NRG23100520220022250
|
17/05/2022
|
RAM LAL
|
3501005WL002663
|
RAM LAL
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815593
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-024-001/155
(CHILOTH)
|
3501005000NRG23100520220022377
|
17/05/2022
|
manju devi
|
3501005WL002686
|
manju devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815635
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-024-001/158
(CHILOTH)
|
3501005000NRG23100520220022379
|
17/05/2022
|
Kidi devi
|
3501005WL002686
|
Kidi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815521
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-025-001/155
(CHHAIJULA)
|
3501005000NRG23170520220027281
|
17/05/2022
|
Subhash
|
3501005WL003377
|
Subhash
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815638
|
|
MRS SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-025-001/79
(CHHAIJULA)
|
3501005000NRG23170520220027284
|
17/05/2022
|
Chamni Devi
|
3501005WL003377
|
Chamni Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815552
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-029-001/125
(JIBYA)
|
3501005000NRG23170520220027251
|
17/05/2022
|
ILMA DEVI
|
3501005WL003373
|
ILMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815671
|
|
MRS ELAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-029-001/59
(JIBYA)
|
3501005000NRG23170520220027252
|
17/05/2022
|
PARWATI DEVI
|
3501005WL003373
|
PARWATI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815541
|
|
MR VIRENDER SINGH PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-029-001/62
(JIBYA)
|
3501005000NRG23170520220027254
|
17/05/2022
|
VINEETA DEVI
|
3501005WL003373
|
VINEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815642
|
|
MS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-029-001/72
(JIBYA)
|
3501005000NRG23170520220027256
|
17/05/2022
|
MAKANI DEVI
|
3501005WL003373
|
MAKANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815605
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chinyalisaur
|
UT-01-005-029-001/89
(JIBYA)
|
3501005000NRG23170520220027258
|
17/05/2022
|
sunita devi
|
3501005WL003373
|
sunita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815529
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-029-001/92
(JIBYA)
|
3501005000NRG23170520220027259
|
17/05/2022
|
DABBLI DEVI
|
3501005WL003373
|
DABBLI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815612
|
|
MS DABBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-030-001/109
(JYESHTWARI)
|
3501005000NRG23100520220022224
|
17/05/2022
|
RANVIR SINGH
|
3501005WL002662
|
RANVIR SINGH
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815545
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-030-001/172
(JYESHTWARI)
|
3501005000NRG23100520220022226
|
17/05/2022
|
GAYA DEVI
|
3501005WL002662
|
GAYA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815578
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-030-001/229
(JYESHTWARI)
|
3501005000NRG23100520220022227
|
17/05/2022
|
MIMA DEVI
|
3501005WL002662
|
MIMA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815558
|
|
MRS MIMA DEVI WO SH ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-030-001/232
(JYESHTWARI)
|
3501005000NRG23100520220022228
|
17/05/2022
|
RAM DEI
|
3501005WL002662
|
RAM DEI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815576
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-030-001/233
(JYESHTWARI)
|
3501005000NRG23100520220022229
|
17/05/2022
|
SUSHILA DEVI
|
3501005WL002662
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815624
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-030-001/234
(JYESHTWARI)
|
3501005000NRG23100520220022230
|
17/05/2022
|
RAY SINGH
|
3501005WL002662
|
RAY SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815549
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-030-001/236
(JYESHTWARI)
|
3501005000NRG23110520220023594
|
17/05/2022
|
Govind singh
|
3501005WL002850
|
Govind singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815528
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-030-001/252
(JYESHTWARI)
|
3501005000NRG23100520220022231
|
17/05/2022
|
CHADRAMA DEVI
|
3501005WL002662
|
CHADRAMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815548
|
|
MRS CHADRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-030-001/259
(JYESHTWARI)
|
3501005000NRG23100520220022265
|
17/05/2022
|
BABLU LAL
|
3501005WL002667
|
BABLU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815569
|
|
MR BABLU ALIAS BABLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-030-001/280
(JYESHTWARI)
|
3501005000NRG23100520220022232
|
17/05/2022
|
INDRA DEVI
|
3501005WL002662
|
INDRA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815674
|
|
MRS INDRARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-030-001/301
(JYESHTWARI)
|
3501005000NRG23100520220022233
|
17/05/2022
|
Vinda devi
|
3501005WL002662
|
Vinda devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815670
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-030-001/302
(JYESHTWARI)
|
3501005000NRG23100520220022234
|
17/05/2022
|
Bhawan singh
|
3501005WL002662
|
Bhawan singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815555
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chinyalisaur
|
UT-01-005-030-001/346
(JYESHTWARI)
|
3501005000NRG23100520220022235
|
17/05/2022
|
CHAMNI
|
3501005WL002662
|
CHAMNI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815659
|
|
MS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-030-001/422
(JYESHTWARI)
|
3501005000NRG23110520220023588
|
17/05/2022
|
Amita Singh
|
3501005WL002846
|
Amita Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815531
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-030-001/563
(JYESHTWARI)
|
3501005000NRG23110520220023595
|
17/05/2022
|
Rekha
|
3501005WL002851
|
Rekha
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815614
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-030-001/7
(JYESHTWARI)
|
3501005000NRG23100520220022267
|
17/05/2022
|
PAWANA DEVI
|
3501005WL002667
|
PAWANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815554
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-031-001/140
(JOKHANI)
|
3501005000NRG23110520220023591
|
17/05/2022
|
DHAMU LAL
|
3501005WL002848
|
DHAMU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815596
|
|
MR DHAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-031-001/140
(JOKHANI)
|
3501005000NRG23110520220023592
|
17/05/2022
|
PYARI DEVI
|
3501005WL002848
|
PYARI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815666
|
|
MISS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-031-001/154
(JOKHANI)
|
3501005000NRG23100520220022533
|
17/05/2022
|
ATOL LAL
|
3501005WL002698
|
ATOL LAL
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815579
|
|
MR ATOL LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-031-001/160
(JOKHANI)
|
3501005000NRG23100520220022535
|
17/05/2022
|
BIRENDRA LAL
|
3501005WL002698
|
BIRENDRA LAL
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815583
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-031-001/161
(JOKHANI)
|
3501005000NRG23100520220022536
|
17/05/2022
|
SOHAN LAL
|
3501005WL002698
|
SOHAN LAL
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815564
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-031-001/162
(JOKHANI)
|
3501005000NRG23100520220022537
|
17/05/2022
|
SHANKARU LAL
|
3501005WL002698
|
SHANKARU LAL
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815575
|
|
MR SHANKARU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-031-001/164
(JOKHANI)
|
3501005000NRG23100520220022538
|
17/05/2022
|
MADAN LAL
|
3501005WL002698
|
MADAN LAL
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815582
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-031-001/167
(JOKHANI)
|
3501005000NRG23100520220022541
|
17/05/2022
|
BUDDHI LAL
|
3501005WL002698
|
BUDDHI LAL
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815532
|
|
MR BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-031-001/168
(JOKHANI)
|
3501005000NRG23100520220022542
|
17/05/2022
|
KALU DEVI
|
3501005WL002698
|
KALU DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815580
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-031-001/169
(JOKHANI)
|
3501005000NRG23100520220022543
|
17/05/2022
|
UMA DEVI
|
3501005WL002698
|
UMA DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815586
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-031-001/171
(JOKHANI)
|
3501005000NRG23100520220022545
|
17/05/2022
|
BANKI DEVI
|
3501005WL002698
|
BANKI DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815534
|
|
MRS BANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-031-001/173
(JOKHANI)
|
3501005000NRG23100520220022547
|
17/05/2022
|
BANCHU LAL
|
3501005WL002698
|
BANCHU LAL
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815533
|
|
MR BANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-031-001/181
(JOKHANI)
|
3501005000NRG23100520220022549
|
17/05/2022
|
SOVAT LAL
|
3501005WL002698
|
SOVAT LAL
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815590
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-031-001/189
(JOKHANI)
|
3501005000NRG23100520220022550
|
17/05/2022
|
SOHAN LAL
|
3501005WL002698
|
SOHAN LAL
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815577
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-031-001/193
(JOKHANI)
|
3501005000NRG23100520220022551
|
17/05/2022
|
binita devi
|
3501005WL002698
|
binita devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815588
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-031-001/210
(JOKHANI)
|
3501005000NRG23100520220022554
|
17/05/2022
|
Sovan Lal
|
3501005WL002698
|
Sovan Lal
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503815530
|
|
SHAKUNTLA D/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chinyalisaur
|
UT-01-005-031-001/61
(JOKHANI)
|
3501005000NRG23110520220023590
|
17/05/2022
|
PUSPA DEVI
|
3501005WL002847
|
PUSPA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815668
|
|
MISS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-036-001/128
(TIPRI (DASHGI))
|
3501005000NRG23110520220023593
|
17/05/2022
|
SOVNA DEVI
|
3501005WL002849
|
SOVNA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815589
|
|
MRS SOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-038-001/138
(TARAKOT)
|
3501005000NRG23170520220027242
|
17/05/2022
|
MAHAVEER SINGH
|
3501005WL003372
|
MAHAVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815647
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-038-001/50
(TARAKOT)
|
3501005000NRG23170520220027244
|
17/05/2022
|
sovender singh
|
3501005WL003372
|
sovender singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815566
|
|
MR SOVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-038-001/51
(TARAKOT)
|
3501005000NRG23170520220027247
|
17/05/2022
|
meena devi
|
3501005WL003372
|
meena devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815675
|
|
MRS MUNI DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-038-001/52
(TARAKOT)
|
3501005000NRG23170520220027248
|
17/05/2022
|
Bhanagvan singh
|
3501005WL003372
|
Bhanagvan singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815641
|
|
MRS BHANAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-042-001/118
(DHARKOT)
|
3501005000NRG23110520220023596
|
17/05/2022
|
MANI LAL
|
3501005WL002852
|
MANI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815537
|
|
MR MANI LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-042-001/122
(DHARKOT)
|
3501005000NRG23100520220022259
|
17/05/2022
|
NARENDRA LAL
|
3501005WL002666
|
NARENDRA LAL
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815539
|
|
NARENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Chinyalisaur
|
UT-01-005-042-001/161
(DHARKOT)
|
3501005000NRG23100520220022798
|
17/05/2022
|
ROSHAN LAL
|
3501005WL002742
|
ROSHAN LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815543
|
|
MR ROSHAN LAL SO RAMSU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-042-001/217
(DHARKOT)
|
3501005000NRG23100520220022799
|
17/05/2022
|
JAG DEI
|
3501005WL002742
|
JAG DEI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815597
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-042-001/257
(DHARKOT)
|
3501005000NRG23100520220022255
|
17/05/2022
|
NARDEY
|
3501005WL002665
|
NARDEY
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503815629
|
|
MR MR GOVIND SINGH SO SH SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-042-001/268
(DHARKOT)
|
3501005000NRG23100520220022260
|
17/05/2022
|
LOKPAL SINGH
|
3501005WL002666
|
LOKPAL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815547
|
|
MR LOKPAL SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-042-001/289
(DHARKOT)
|
3501005000NRG23100520220022261
|
17/05/2022
|
AASHMBAR SINGH
|
3501005WL002666
|
AASHMBAR SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815574
|
|
MASTER ASAMBAR BISHT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-042-001/31
(DHARKOT)
|
3501005000NRG23100520220022801
|
17/05/2022
|
JANI LAL
|
3501005WL002742
|
JANI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815550
|
|
MR JANI LAL SO GABLU LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-042-001/333
(DHARKOT)
|
3501005000NRG23100520220022802
|
17/05/2022
|
MAMRAJ SINGH
|
3501005WL002742
|
MAMRAJ SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815563
|
|
MR MAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-042-001/379
(DHARKOT)
|
3501005000NRG23110520220023597
|
17/05/2022
|
aasha devi
|
3501005WL002852
|
aasha devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815604
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-042-001/426
(DHARKOT)
|
3501005000NRG23100520220022803
|
17/05/2022
|
Kirshana Singh
|
3501005WL002742
|
Kirshana Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815542
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-042-001/6
(DHARKOT)
|
3501005000NRG23100520220022806
|
17/05/2022
|
LOKENDER LAL
|
3501005WL002742
|
LOKENDER LAL
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503815619
|
|
MR LOKENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-064-001/107
(MUROGI)
|
3501005000NRG23170520220027286
|
17/05/2022
|
sarita devi
|
3501005WL003378
|
sarita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815669
|
|
Mrs. SARITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Chinyalisaur
|
UT-01-005-064-001/111
(MUROGI)
|
3501005000NRG23170520220027287
|
17/05/2022
|
savita devi
|
3501005WL003378
|
savita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815652
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-064-001/15
(MUROGI)
|
3501005000NRG23170520220027290
|
17/05/2022
|
SOKARI DEVI
|
3501005WL003378
|
SOKARI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815592
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-064-001/36
(MUROGI)
|
3501005000NRG23170520220027291
|
17/05/2022
|
kedari devi
|
3501005WL003378
|
kedari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815639
|
|
MS KEDARI XXX
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-066-002/123
(RAMOLI)
|
3501005000NRG23170520220027271
|
17/05/2022
|
Rukmani
|
3501005WL003376
|
Rukmani
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503815609
|
|
MRS RUKMANI X
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-066-002/124
(RAMOLI)
|
3501005000NRG23170520220027272
|
17/05/2022
|
Suchita Devi
|
3501005WL003376
|
Suchita Devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503815673
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-066-002/125
(RAMOLI)
|
3501005000NRG23170520220027273
|
17/05/2022
|
PUSHPA DEVI
|
3501005WL003376
|
PUSHPA DEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503815587
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chinyalisaur
|
UT-01-005-066-002/148
(RAMOLI)
|
3501005000NRG23170520220027274
|
17/05/2022
|
VINITA DEVI
|
3501005WL003376
|
VINITA DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503815581
|
|
VINEETA W/O SURAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Chinyalisaur
|
UT-01-005-066-002/167
(RAMOLI)
|
3501005000NRG23170520220027275
|
17/05/2022
|
Rampiyari Devi
|
3501005WL003376
|
Rampiyari Devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503815535
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-066-002/169
(RAMOLI)
|
3501005000NRG23170520220027276
|
17/05/2022
|
DABLI DEVI
|
3501005WL003376
|
DABLI DEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503815623
|
|
MRS DABBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-066-002/172
(RAMOLI)
|
3501005000NRG23170520220027277
|
17/05/2022
|
ATRA DEVI
|
3501005WL003376
|
ATRA DEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503815600
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-066-002/173
(RAMOLI)
|
3501005000NRG23170520220027278
|
17/05/2022
|
ASHA LAL
|
3501005WL003376
|
ASHA LAL
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503815562
|
|
MR ASSADU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-066-002/174
(RAMOLI)
|
3501005000NRG23170520220027279
|
17/05/2022
|
SOHAN LAL
|
3501005WL003376
|
SOHAN LAL
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503815540
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163797
|
163797
|
|
|
|
|
|
|
|
|
108
|
Chinyalisaur
|
UT-01-005-003-001/104
(INDRA)
|
3501005000NRG23100520220022483
|
17/05/2022
|
GOVIND LAL
|
3501005WL002693
|
GOVIND LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815618
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Chinyalisaur
|
UT-01-005-003-001/11
(INDRA)
|
3501005000NRG23100520220022427
|
17/05/2022
|
SURENDR SINGH
|
3501005WL002690
|
SURENDR SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815626
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-003-001/110
(INDRA)
|
3501005000NRG23100520220022485
|
17/05/2022
|
MADAN LAL
|
3501005WL002693
|
MADAN LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815527
|
|
MADAN LAL SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-003-001/111
(INDRA)
|
3501005000NRG23100520220022486
|
17/05/2022
|
BANWARI LAL
|
3501005WL002693
|
BANWARI LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815608
|
|
MR BANWARI LAL SO ASUJYA LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-003-001/112
(INDRA)
|
3501005000NRG23100520220022429
|
17/05/2022
|
KISHAN LAL
|
3501005WL002690
|
KISHAN LAL
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815525
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-003-001/112
(INDRA)
|
3501005000NRG23100520220022430
|
17/05/2022
|
URMILA DEVI
|
3501005WL002690
|
URMILA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815656
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-003-001/113
(INDRA)
|
3501005000NRG23100520220022487
|
17/05/2022
|
SABBLA LAL
|
3501005WL002693
|
SABBLA LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815561
|
|
MR SABAL LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-003-001/116
(INDRA)
|
3501005000NRG23100520220022489
|
17/05/2022
|
RAMPIYARI DEVI
|
3501005WL002693
|
RAMPIYARI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815553
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-003-001/119
(INDRA)
|
3501005000NRG23100520220022431
|
17/05/2022
|
MANVEER
|
3501005WL002690
|
MANVEER
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815556
|
|
MANAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chinyalisaur
|
UT-01-005-003-001/126
(INDRA)
|
3501005000NRG23100520220022490
|
17/05/2022
|
MANIKA DEVI
|
3501005WL002693
|
MANIKA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815649
|
|
MS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-003-001/136
(INDRA)
|
3501005000NRG23100520220022467
|
17/05/2022
|
SANGEETA DEVI
|
3501005WL002692
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815660
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-003-001/159
(INDRA)
|
3501005000NRG23100520220022433
|
17/05/2022
|
GANGA DEVI
|
3501005WL002690
|
GANGA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815646
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-003-001/164
(INDRA)
|
3501005000NRG23100520220022434
|
17/05/2022
|
Gulab singh
|
3501005WL002690
|
Gulab singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815651
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinyalisaur
|
UT-01-005-003-001/23
(INDRA)
|
3501005000NRG23100520220022496
|
17/05/2022
|
Atara Devi
|
3501005WL002693
|
Atara Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815637
|
|
MRS ATARA DEVI WO KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-003-001/34
(INDRA)
|
3501005000NRG23100520220022473
|
17/05/2022
|
ATOL SINGH
|
3501005WL002692
|
ATOL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815523
|
|
ATOL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-003-001/39
(INDRA)
|
3501005000NRG23100520220022476
|
17/05/2022
|
RAKESH SINGH
|
3501005WL002692
|
RAKESH SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815606
|
|
RAKESH S/O BHVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Chinyalisaur
|
UT-01-005-003-001/4
(INDRA)
|
3501005000NRG23100520220022477
|
17/05/2022
|
BHAG SINGH
|
3501005WL002692
|
BHAG SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815625
|
|
BHAGSINGHSOJABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
125
|
Chinyalisaur
|
UT-01-005-003-001/45
(INDRA)
|
3501005000NRG23100520220022499
|
17/05/2022
|
RATNA DEVI
|
3501005WL002693
|
RATNA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815560
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-003-001/6
(INDRA)
|
3501005000NRG23100520220022479
|
17/05/2022
|
MUKESH SINGH PANWAR
|
3501005WL002692
|
MUKESH SINGH PANWAR
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815591
|
|
MR MUKESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-003-001/66
(INDRA)
|
3501005000NRG23100520220022440
|
17/05/2022
|
BHIM CHAND
|
3501005WL002690
|
BHIM CHAND
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815636
|
|
MR BHIM CHAND SO LATE SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-003-001/67
(INDRA)
|
3501005000NRG23100520220022442
|
17/05/2022
|
PYAR DEI
|
3501005WL002690
|
PYAR DEI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815648
|
|
MS PYAR DEEE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-003-001/75
(INDRA)
|
3501005000NRG23100520220022480
|
17/05/2022
|
NAGI DEVI
|
3501005WL002692
|
NAGI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815607
|
|
MRS NAGI DEI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-003-001/8
(INDRA)
|
3501005000NRG23100520220022501
|
17/05/2022
|
NIHAL SINGH
|
3501005WL002693
|
NIHAL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815620
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chinyalisaur
|
UT-01-005-003-001/92
(INDRA)
|
3501005000NRG23100520220022503
|
17/05/2022
|
SAKU DEVI
|
3501005WL002693
|
SAKU DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815653
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-003-001/96
(INDRA)
|
3501005000NRG23100520220022443
|
17/05/2022
|
GOPI LAL
|
3501005WL002690
|
GOPI LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815567
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-003-001/98
(INDRA)
|
3501005000NRG23100520220022505
|
17/05/2022
|
PREM LAL
|
3501005WL002693
|
PREM LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815524
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-003-001/99
(INDRA)
|
3501005000NRG23100520220022506
|
17/05/2022
|
PUSHKAR LAL
|
3501005WL002693
|
PUSHKAR LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815546
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-006-003/12
(KYARI (DASHGI))
|
3501005000NRG23170520220027263
|
17/05/2022
|
Rajni devi
|
3501005WL003374
|
Rajni devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815662
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-006-003/59
(KYARI (DASHGI))
|
3501005000NRG23170520220027268
|
17/05/2022
|
Anuja Devi
|
3501005WL003374
|
Anuja Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815667
|
|
MRS MANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-012-001/11
(KAINTHOGI)
|
3501005000NRG23100520220022241
|
17/05/2022
|
rampyari devi
|
3501005WL002663
|
rampyari devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815665
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-012-001/12
(KAINTHOGI)
|
3501005000NRG23100520220022242
|
17/05/2022
|
chandra devi
|
3501005WL002663
|
chandra devi
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815573
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-012-001/2
(KAINTHOGI)
|
3501005000NRG23110520220023584
|
17/05/2022
|
BHARAT SINGH
|
3501005WL002845
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815650
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-012-001/21
(KAINTHOGI)
|
3501005000NRG23100520220022244
|
17/05/2022
|
BEEL DEI
|
3501005WL002663
|
BEEL DEI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815640
|
|
MRS BEEL DEI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-012-001/39
(KAINTHOGI)
|
3501005000NRG23100520220022246
|
17/05/2022
|
GYAN SINGH
|
3501005WL002663
|
GYAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815526
|
|
GYAN SINGH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-012-001/44
(KAINTHOGI)
|
3501005000NRG23110520220023586
|
17/05/2022
|
MUSSHI DEVI
|
3501005WL002845
|
MUSSHI DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815663
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-012-001/61
(KAINTHOGI)
|
3501005000NRG23100520220022253
|
17/05/2022
|
GIRVEER SINGH
|
3501005WL002664
|
GIRVEER SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815615
|
|
MR GIRBEER SINGH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-012-001/82
(KAINTHOGI)
|
3501005000NRG23100520220022251
|
17/05/2022
|
Kali Das
|
3501005WL002663
|
Kali Das
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815617
|
|
MR KALYA DASS
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinyalisaur
|
UT-01-005-012-001/82
(KAINTHOGI)
|
3501005000NRG23100520220022252
|
17/05/2022
|
Sumitra Devi
|
3501005WL002663
|
Sumitra Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815664
|
|
MISS AANCHAL UNG SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-024-001/149
(CHILOTH)
|
3501005000NRG23100520220022372
|
17/05/2022
|
RAJKENDRI DEVI
|
3501005WL002686
|
RAJKENDRI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815602
|
|
MRS RAJKENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-024-001/150
(CHILOTH)
|
3501005000NRG23100520220022373
|
17/05/2022
|
manorama
|
3501005WL002686
|
manorama
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815565
|
|
MRS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-024-001/152
(CHILOTH)
|
3501005000NRG23100520220022374
|
17/05/2022
|
Ramila
|
3501005WL002686
|
Ramila
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815557
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-024-001/153
(CHILOTH)
|
3501005000NRG23100520220022375
|
17/05/2022
|
mulma devi
|
3501005WL002686
|
mulma devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815672
|
|
MRS MULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinyalisaur
|
UT-01-005-024-001/157
(CHILOTH)
|
3501005000NRG23100520220022378
|
17/05/2022
|
paru devi
|
3501005WL002686
|
paru devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815611
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-024-001/168
(CHILOTH)
|
3501005000NRG23100520220022382
|
17/05/2022
|
RAM DEI
|
3501005WL002686
|
RAM DEI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815661
|
|
MS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-024-001/171
(CHILOTH)
|
3501005000NRG23100520220022383
|
17/05/2022
|
jagdamab devi
|
3501005WL002686
|
jagdamab devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815544
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-024-001/175
(CHILOTH)
|
3501005000NRG23100520220022384
|
17/05/2022
|
mushi devi
|
3501005WL002686
|
mushi devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815571
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-024-001/186
(CHILOTH)
|
3501005000NRG23100520220022385
|
17/05/2022
|
pratap singh
|
3501005WL002686
|
pratap singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815643
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-024-001/71
(CHILOTH)
|
3501005000NRG23100520220022395
|
17/05/2022
|
abbla dsa
|
3501005WL002686
|
abbla dsa
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503815644
|
|
MR ABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-024-001/79
(CHILOTH)
|
3501005000NRG23100520220022397
|
17/05/2022
|
SOBAN SINGH
|
3501005WL002686
|
SOBAN SINGH
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815676
|
|
MRS SUSHEELA DEVI WO SOBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-024-001/80
(CHILOTH)
|
3501005000NRG23100520220022398
|
17/05/2022
|
MAMTA DEVI
|
3501005WL002686
|
MAMTA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815677
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-031-001/172
(JOKHANI)
|
3501005000NRG23100520220022546
|
17/05/2022
|
BHEEMA DEVI
|
3501005WL002698
|
BHEEMA DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815570
|
|
MRS BHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-058-001/60
(BHUINYARA)
|
3501005000NRG23100520220022131
|
17/05/2022
|
Sugandey
|
3501005WL002650
|
Sugandey
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815584
|
|
MRS SUGANDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-058-001/86
(BHUINYARA)
|
3501005000NRG23100520220022133
|
17/05/2022
|
Ilma devi
|
3501005WL002650
|
Ilma devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815657
|
|
MRS ILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-058-001/88
(BHUINYARA)
|
3501005000NRG23100520220022135
|
17/05/2022
|
SOVAN SINGH
|
3501005WL002650
|
SOVAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815572
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146331
|
146331
|
|
|
|
|
|
|
|
|
162
|
Chinyalisaur
|
UT-01-005-003-001/105
(INDRA)
|
3501005000NRG23100520220022484
|
17/05/2022
|
Dinesh
|
3501005WL002693
|
Dinesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815681
|
|
Mr. DINESH LALS/O SARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Chinyalisaur
|
UT-01-005-003-001/150
(INDRA)
|
3501005000NRG23100520220022492
|
17/05/2022
|
SOHAN LAL
|
3501005WL002693
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815680
|
|
Mr. SOHAN LAL S/O BANWARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Chinyalisaur
|
UT-01-005-003-001/169
(INDRA)
|
3501005000NRG23100520220022494
|
17/05/2022
|
ROSHAN LAL
|
3501005WL002693
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815684
|
|
ROSHAN LAL SO SABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-003-001/37
(INDRA)
|
3501005000NRG23100520220022474
|
17/05/2022
|
DIL SINGH
|
3501005WL002692
|
DIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815683
|
|
Mr. DIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Chinyalisaur
|
UT-01-005-040-001/143
(THATI GAMARI (DICHLI))
|
3501005000NRG23100520220022142
|
17/05/2022
|
GHELU LAL
|
3501005WL002651
|
GHELU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815682
|
|
Mr. GHELU NATH S/O BARFU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392985
|
392985
|
|
|
|
|
|
|
|