|
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-01-005-003-001/4
(INDRA)
|
3501005000NRG23280520220038272
|
28/05/2022
|
Anita devi
|
3501005WL004730
|
Anita devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768916
|
|
ANITADEVIWOBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Chinyalisaur
|
UT-01-005-008-001/109
(KAWAGADDI)
|
3501005000NRG23280520220038352
|
28/05/2022
|
naksha singh
|
3501005WL004738
|
naksha singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768886
|
|
NAKSHASINGHPANWARSOCHINDY
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Chinyalisaur
|
UT-01-005-008-001/112
(KAWAGADDI)
|
3501005000NRG23280520220038354
|
28/05/2022
|
malchand singh
|
3501005WL004738
|
malchand singh
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768887
|
|
MALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Chinyalisaur
|
UT-01-005-008-001/2
(KAWAGADDI)
|
3501005000NRG23280520220038361
|
28/05/2022
|
sangeeta devi
|
3501005WL004738
|
sangeeta devi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768913
|
|
SANGEETADEVIWORANVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Chinyalisaur
|
UT-01-005-008-001/93
(KAWAGADDI)
|
3501005000NRG23280520220038364
|
28/05/2022
|
vijay laxmi
|
3501005WL004738
|
vijay laxmi
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768884
|
|
VIJAYLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/144
(KUMRADA)
|
3501005000NRG23280520220038175
|
28/05/2022
|
PULMA DEVI
|
3501005WL004723
|
PULMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768881
|
|
PULMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/16
(KUMRADA)
|
3501005000NRG23280520220038401
|
28/05/2022
|
BAGWAN DEI
|
3501005WL004742
|
BAGWAN DEI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768908
|
|
BHAGWAN DEI & DEV CHAND RAMOLA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/160
(KUMRADA)
|
3501005000NRG23280520220038437
|
28/05/2022
|
MANSIRU
|
3501005WL004744
|
MANSIRU
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890768880
|
|
MANGASEERU AND DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/25
(KUMRADA)
|
3501005000NRG23280520220038418
|
28/05/2022
|
SUMITA DEVI
|
3501005WL004743
|
SUMITA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890768909
|
|
MRS SUNEETA DEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/282
(KUMRADA)
|
3501005000NRG23280520220038444
|
28/05/2022
|
BALVEER LAL
|
3501005WL004744
|
BALVEER LAL
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890768899
|
|
BALBEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/289
(KUMRADA)
|
3501005000NRG23280520220038182
|
28/05/2022
|
VIKRA DEVI
|
3501005WL004723
|
VIKRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768900
|
|
MRS VIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-011-001/290
(KUMRADA)
|
3501005000NRG23280520220038445
|
28/05/2022
|
PIREM LAL
|
3501005WL004744
|
PIREM LAL
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768883
|
|
PREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Chinyalisaur
|
UT-01-005-011-001/310
(KUMRADA)
|
3501005000NRG23280520220038409
|
28/05/2022
|
BEENA DEVI
|
3501005WL004742
|
BEENA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768911
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
14
|
Chinyalisaur
|
UT-01-005-011-001/342
(KUMRADA)
|
3501005000NRG23280520220038447
|
28/05/2022
|
PUSHPA DEVI
|
3501005WL004744
|
PUSHPA DEVI
|
00112
|
YESB0DCBU01
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890768917
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chinyalisaur
|
UT-01-005-011-001/345
(KUMRADA)
|
3501005000NRG23280520220038448
|
28/05/2022
|
CHANDRA DEVI
|
3501005WL004744
|
CHANDRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768901
|
|
CHANDRADEVIWOLALULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Chinyalisaur
|
UT-01-005-011-001/365
(KUMRADA)
|
3501005000NRG23280520220038425
|
28/05/2022
|
UJLA
|
3501005WL004743
|
UJLA
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768906
|
|
UJLADEVIPULAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Chinyalisaur
|
UT-01-005-011-001/43
(KUMRADA)
|
3501005000NRG23280520220038430
|
28/05/2022
|
BHAGWAN SINGH
|
3501005WL004743
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768905
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-011-001/5
(KUMRADA)
|
3501005000NRG23280520220038416
|
28/05/2022
|
GYAN CHAND
|
3501005WL004742
|
GYAN CHAND
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768907
|
|
SATDEIGYANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Chinyalisaur
|
UT-01-005-011-001/50
(KUMRADA)
|
3501005000NRG23280520220038455
|
28/05/2022
|
HIMA DEVI
|
3501005WL004744
|
HIMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768910
|
|
HIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Chinyalisaur
|
UT-01-005-011-001/56
(KUMRADA)
|
3501005000NRG23280520220038436
|
28/05/2022
|
KAMAL SINGH
|
3501005WL004743
|
KAMAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768914
|
|
KAMALSINGHSODHOOMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Chinyalisaur
|
UT-01-005-011-001/57
(KUMRADA)
|
3501005000NRG23280520220038184
|
28/05/2022
|
Kaunru lal
|
3501005WL004723
|
Kaunru lal
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768912
|
|
KAUNRLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Chinyalisaur
|
UT-01-005-011-001/93
(KUMRADA)
|
3501005000NRG23280520220038397
|
28/05/2022
|
SHIRA DEVI
|
3501005WL004741
|
SHIRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768903
|
|
SIRADEVIWODINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Chinyalisaur
|
UT-01-005-011-001/94
(KUMRADA)
|
3501005000NRG23280520220038398
|
28/05/2022
|
KRISHNA DEVI
|
3501005WL004741
|
KRISHNA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768904
|
|
KRISHNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Chinyalisaur
|
UT-01-005-013-001/102
(KOT)
|
3501005000NRG23280520220038491
|
28/05/2022
|
KINDRA DEVI
|
3501005WL004750
|
KINDRA DEVI
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890768895
|
|
Mrs. KINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Chinyalisaur
|
UT-01-005-013-001/108
(KOT)
|
3501005000NRG23280520220038492
|
28/05/2022
|
JAGDAMBA DEVI
|
3501005WL004750
|
JAGDAMBA DEVI
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890768878
|
|
GHANSHYAMJAGATAMBADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Chinyalisaur
|
UT-01-005-013-001/112
(KOT)
|
3501005000NRG23280520220038473
|
28/05/2022
|
PARVATI DEVI
|
3501005WL004748
|
PARVATI DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768893
|
|
PARVATIDEVIWOFINCHARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Chinyalisaur
|
UT-01-005-013-001/125
(KOT)
|
3501005000NRG23280520220038475
|
28/05/2022
|
KAMALI DEVI
|
3501005WL004748
|
KAMALI DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768889
|
|
KAMALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Chinyalisaur
|
UT-01-005-013-001/29
(KOT)
|
3501005000NRG23280520220038479
|
28/05/2022
|
PINGALA DEVI
|
3501005WL004748
|
PINGALA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768894
|
|
PINGALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Chinyalisaur
|
UT-01-005-013-001/47
(KOT)
|
3501005000NRG23280520220038314
|
28/05/2022
|
VINEETA DEVI
|
3501005WL004735
|
VINEETA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768898
|
|
Ms. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Chinyalisaur
|
UT-01-005-013-001/51
(KOT)
|
3501005000NRG23280520220038481
|
28/05/2022
|
CHAITA DEVI
|
3501005WL004748
|
CHAITA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890768897
|
|
VIKASH U/G CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chinyalisaur
|
UT-01-005-013-001/61
(KOT)
|
3501005000NRG23280520220038483
|
28/05/2022
|
NARAYAN DEI
|
3501005WL004748
|
NARAYAN DEI
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890768891
|
|
NARAYANDEIWOMAHENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Chinyalisaur
|
UT-01-005-013-001/68
(KOT)
|
3501005000NRG23280520220038485
|
28/05/2022
|
PRAJA DEVI
|
3501005WL004748
|
PRAJA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768892
|
|
PRAJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Chinyalisaur
|
UT-01-005-013-001/69
(KOT)
|
3501005000NRG23280520220038486
|
28/05/2022
|
NAINA DEVI
|
3501005WL004748
|
NAINA DEVI
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890768896
|
|
Mrs. NAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Chinyalisaur
|
UT-01-005-013-001/8
(KOT)
|
3501005000NRG23280520220038487
|
28/05/2022
|
SHAILA DEVI
|
3501005WL004748
|
SHAILA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768890
|
|
SHAILADEVIWOMAHAVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Chinyalisaur
|
UT-01-005-013-001/94
(KOT)
|
3501005000NRG23280520220038490
|
28/05/2022
|
PAVITRA DEVI
|
3501005WL004749
|
PAVITRA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768888
|
|
Ms. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Chinyalisaur
|
UT-01-005-014-001/42
(KAUDAFEDI)
|
3501005000NRG23280520220038201
|
28/05/2022
|
BASHANTI DEVI
|
3501005WL004725
|
BASHANTI DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768885
|
|
BASANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Chinyalisaur
|
UT-01-005-016-001/136
(KHAND )
|
3501005000NRG23280520220038306
|
28/05/2022
|
Atol singh
|
3501005WL004734
|
Atol singh
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1890768977
|
|
ATOL SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chinyalisaur
|
UT-01-005-016-001/61
(KHAND )
|
3501005000NRG23280520220038310
|
28/05/2022
|
BUDHI SINGH
|
3501005WL004734
|
BUDHI SINGH
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890769051
|
|
Mr. BUDHI SINGH B ISHT
|
INDIAN BANK(607105)
|
|
39
|
Chinyalisaur
|
UT-01-005-038-001/81
(TARAKOT)
|
3501005000NRG23280520220038330
|
28/05/2022
|
munni devi
|
3501005WL004736
|
munni devi
|
00112
|
YESB0DCBU01
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890768915
|
|
MRS MUNNI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-055-001/15
(BALDOGI)
|
3501005000NRG23280520220038367
|
28/05/2022
|
JAGTAMBA DEVI
|
3501005WL004739
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768902
|
|
JAGATAMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chinyalisaur
|
UT-01-005-055-001/57
(BALDOGI)
|
3501005000NRG23280520220038370
|
28/05/2022
|
SHYAM SINGH
|
3501005WL004739
|
SHYAM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768882
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Chinyalisaur
|
UT-01-005-062-001/65
(MARGAON)
|
3501005000NRG23280520220038461
|
28/05/2022
|
BALVEER SINGH
|
3501005WL004745
|
BALVEER SINGH
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890768879
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104157
|
104157
|
|
|
|
|
|
|
|
|
43
|
Chinyalisaur
|
UT-01-005-003-001/137
(INDRA)
|
3501005000NRG23280520220038261
|
28/05/2022
|
SAVITA DEVI
|
3501005WL004730
|
SAVITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768989
|
|
SAVITA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Chinyalisaur
|
UT-01-005-008-001/106
(KAWAGADDI)
|
3501005000NRG23280520220038349
|
28/05/2022
|
goyatar singh
|
3501005WL004738
|
goyatar singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890769016
|
|
GOTHIYAR SINGH S/O KHUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Chinyalisaur
|
UT-01-005-008-001/158
(KAWAGADDI)
|
3501005000NRG23280520220038360
|
28/05/2022
|
dable devi
|
3501005WL004738
|
dable devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890769029
|
|
JAY SINGH - S/O - MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chinyalisaur
|
UT-01-005-008-001/95
(KAWAGADDI)
|
3501005000NRG23280520220038365
|
28/05/2022
|
shambhu singh
|
3501005WL004738
|
shambhu singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890769028
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Chinyalisaur
|
UT-01-005-011-001/160
(KUMRADA)
|
3501005000NRG23280520220038438
|
28/05/2022
|
deepa devi
|
3501005WL004744
|
deepa devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890769052
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Chinyalisaur
|
UT-01-005-011-001/165
(KUMRADA)
|
3501005000NRG23280520220038176
|
28/05/2022
|
MAKAN ISNGH
|
3501005WL004723
|
MAKAN ISNGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890769054
|
|
MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Chinyalisaur
|
UT-01-005-011-001/218
(KUMRADA)
|
3501005000NRG23280520220038180
|
28/05/2022
|
madan lal
|
3501005WL004723
|
madan lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769021
|
|
CHANDRAKALADEVIMADANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Chinyalisaur
|
UT-01-005-011-001/313
(KUMRADA)
|
3501005000NRG23280520220038424
|
28/05/2022
|
shashi devi
|
3501005WL004743
|
shashi devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890769055
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Chinyalisaur
|
UT-01-005-011-001/5
(KUMRADA)
|
3501005000NRG23280520220038417
|
28/05/2022
|
satu devi
|
3501005WL004742
|
satu devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890769020
|
|
SATU DEVI W/O GYAN CHAND RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chinyalisaur
|
UT-01-005-011-001/84
(KUMRADA)
|
3501005000NRG23280520220038391
|
28/05/2022
|
VIMALA DEVI
|
3501005WL004741
|
VIMALA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890769045
|
|
VIRENDRA SINGH - S/O - PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chinyalisaur
|
UT-01-005-011-001/86
(KUMRADA)
|
3501005000NRG23280520220038393
|
28/05/2022
|
fyooja
|
3501005WL004741
|
fyooja
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769022
|
|
FUELADEVIWOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Chinyalisaur
|
UT-01-005-020-001/1
(GADOLI)
|
3501005000NRG23280520220038372
|
28/05/2022
|
BACHAN SINGH
|
3501005WL004740
|
BACHAN SINGH
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890769010
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Chinyalisaur
|
UT-01-005-055-001/2
(BALDOGI)
|
3501005000NRG23280520220038368
|
28/05/2022
|
kwari devi
|
3501005WL004739
|
kwari devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890769056
|
|
KUWANRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chinyalisaur
|
UT-01-005-055-001/43
(BALDOGI)
|
3501005000NRG23280520220038369
|
28/05/2022
|
LALITA DEVI
|
3501005WL004739
|
LALITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769004
|
|
LALITA DEVI W/O SHISHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chinyalisaur
|
UT-01-005-055-001/79
(BALDOGI)
|
3501005000NRG23280520220038371
|
28/05/2022
|
MEENA DEVI
|
3501005WL004739
|
MEENA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769001
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
58
|
Chinyalisaur
|
UT-01-005-008-001/108
(KAWAGADDI)
|
3501005000NRG23280520220038351
|
28/05/2022
|
kanta devi
|
3501005WL004738
|
kanta devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768984
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-008-001/111
(KAWAGADDI)
|
3501005000NRG23280520220038353
|
28/05/2022
|
hari singh
|
3501005WL004738
|
hari singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768927
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-008-001/115
(KAWAGADDI)
|
3501005000NRG23280520220038356
|
28/05/2022
|
narayan singh
|
3501005WL004738
|
narayan singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768963
|
|
MR NARAYAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-008-001/117
(KAWAGADDI)
|
3501005000NRG23280520220038357
|
28/05/2022
|
megh singh
|
3501005WL004738
|
megh singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768924
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-008-001/12
(KAWAGADDI)
|
3501005000NRG23280520220038358
|
28/05/2022
|
bhaw singh
|
3501005WL004738
|
bhaw singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768962
|
|
MR BHAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-011-001/18
(KUMRADA)
|
3501005000NRG23280520220038403
|
28/05/2022
|
DEV CHAND
|
3501005WL004742
|
DEV CHAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768996
|
|
DEVCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
64
|
Chinyalisaur
|
UT-01-005-011-001/232
(KUMRADA)
|
3501005000NRG23280520220038440
|
28/05/2022
|
Jai Prakash
|
3501005WL004744
|
Jai Prakash
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768946
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-011-001/413
(KUMRADA)
|
3501005000NRG23280520220038388
|
28/05/2022
|
MANISHA DEVI
|
3501005WL004741
|
MANISHA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890768959
|
|
MR RANBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chinyalisaur
|
UT-01-005-011-001/92
(KUMRADA)
|
3501005000NRG23280520220038396
|
28/05/2022
|
aashadi devi
|
3501005WL004741
|
aashadi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769053
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-016-001/8
(KHAND )
|
3501005000NRG23280520220038312
|
28/05/2022
|
man singh
|
3501005WL004734
|
man singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768925
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-020-001/63
(GADOLI)
|
3501005000NRG23280520220038380
|
28/05/2022
|
suman lal
|
3501005WL004740
|
suman lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768995
|
|
SUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chinyalisaur
|
UT-01-005-022-001/40
(CHAMIYARI)
|
3501005000NRG23280520220038499
|
28/05/2022
|
PYARI DEVI
|
3501005WL004751
|
PYARI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768982
|
|
MR ATOL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-038-001/79
(TARAKOT)
|
3501005000NRG23280520220038329
|
28/05/2022
|
vineeta devi
|
3501005WL004736
|
vineeta devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890768980
|
|
MISS KUMARI RISHIKA UNG VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-058-001/106
(BHUINYARA)
|
3501005000NRG23280520220038207
|
28/05/2022
|
Vinita Devi
|
3501005WL004726
|
Vinita Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768949
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-058-001/39
(BHUINYARA)
|
3501005000NRG23280520220038211
|
28/05/2022
|
PINGLA DEVI
|
3501005WL004726
|
PINGLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768997
|
|
MRS FYONLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-058-001/81
(BHUINYARA)
|
3501005000NRG23280520220038237
|
28/05/2022
|
Sumitra Devi
|
3501005WL004728
|
Sumitra Devi
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890768990
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chinyalisaur
|
UT-01-005-064-001/55
(MUROGI)
|
3501005000NRG23280520220038285
|
28/05/2022
|
Asharafi devi
|
3501005WL004731
|
Asharafi devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890768947
|
|
PURUSHOTAM PD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-070-001/100
(BAGI)
|
3501005000NRG23280520220038467
|
28/05/2022
|
ASHISH
|
3501005WL004746
|
ASHISH
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768976
|
|
MR ASHISH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
76
|
Chinyalisaur
|
UT-01-005-014-001/3
(KAUDAFEDI)
|
3501005000NRG23280520220038198
|
28/05/2022
|
shankutala
|
3501005WL004725
|
shankutala
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768967
|
|
MISS SHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
77
|
Chinyalisaur
|
UT-01-005-019-001/219
(GARATH)
|
3501005000NRG23280520220038164
|
28/05/2022
|
Shiv das
|
3501005WL004721
|
Shiv das
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890769009
|
|
SHRI SHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-019-001/61
(GARATH)
|
3501005000NRG23280520220038167
|
28/05/2022
|
chandan singh
|
3501005WL004721
|
chandan singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769014
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-019-001/63
(GARATH)
|
3501005000NRG23280520220038168
|
28/05/2022
|
PRAJA DEVI
|
3501005WL004721
|
PRAJA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768934
|
|
MRS PRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-019-001/64
(GARATH)
|
3501005000NRG23280520220038169
|
28/05/2022
|
RAJENDER SINGH
|
3501005WL004721
|
RAJENDER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768937
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-019-001/72
(GARATH)
|
3501005000NRG23280520220038170
|
28/05/2022
|
KUSHMA DEVI
|
3501005WL004721
|
KUSHMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769015
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-019-001/89
(GARATH)
|
3501005000NRG23280520220038171
|
28/05/2022
|
Sumitra DEvi
|
3501005WL004721
|
Sumitra DEvi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768928
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-020-001/104
(GADOLI)
|
3501005000NRG23280520220038373
|
28/05/2022
|
RADHIKA DEVI
|
3501005WL004740
|
RADHIKA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769034
|
|
MS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-020-001/32
(GADOLI)
|
3501005000NRG23280520220038377
|
28/05/2022
|
VIJAYLAKSHMI
|
3501005WL004740
|
VIJAYLAKSHMI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768942
|
|
MRS VIJAYLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chinyalisaur
|
UT-01-005-020-001/41
(GADOLI)
|
3501005000NRG23280520220038379
|
28/05/2022
|
BHAMA DEVI
|
3501005WL004740
|
BHAMA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890769043
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-020-001/41
(GADOLI)
|
3501005000NRG23280520220038378
|
28/05/2022
|
CHANDAN SINGH
|
3501005WL004740
|
CHANDAN SINGH
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768940
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-020-001/63
(GADOLI)
|
3501005000NRG23280520220038381
|
28/05/2022
|
RAMCHANDRI
|
3501005WL004740
|
RAMCHANDRI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768941
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-020-001/67
(GADOLI)
|
3501005000NRG23280520220038382
|
28/05/2022
|
RAJENDRA PRASAD
|
3501005WL004740
|
RAJENDRA PRASAD
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890768979
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinyalisaur
|
UT-01-005-020-001/72
(GADOLI)
|
3501005000NRG23280520220038383
|
28/05/2022
|
heera
|
3501005WL004740
|
heera
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890768939
|
|
MR HIRAMANI BADONI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chinyalisaur
|
UT-01-005-020-001/8
(GADOLI)
|
3501005000NRG23280520220038384
|
28/05/2022
|
BISHLA DEVI
|
3501005WL004740
|
BISHLA DEVI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890768938
|
|
MRS BISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chinyalisaur
|
UT-01-005-025-001/125
(CHHAIJULA)
|
3501005000NRG23280520220038335
|
28/05/2022
|
Sohan lal
|
3501005WL004737
|
Sohan lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768994
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chinyalisaur
|
UT-01-005-025-001/146
(CHHAIJULA)
|
3501005000NRG23280520220038336
|
28/05/2022
|
CHAMPA DEVI
|
3501005WL004737
|
CHAMPA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769031
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chinyalisaur
|
UT-01-005-025-001/15
(CHHAIJULA)
|
3501005000NRG23280520220038337
|
28/05/2022
|
mima devi
|
3501005WL004737
|
mima devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890768948
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chinyalisaur
|
UT-01-005-025-001/152
(CHHAIJULA)
|
3501005000NRG23280520220038339
|
28/05/2022
|
BACHNA DEVI
|
3501005WL004737
|
BACHNA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769042
|
|
MRS VACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chinyalisaur
|
UT-01-005-025-001/152
(CHHAIJULA)
|
3501005000NRG23280520220038338
|
28/05/2022
|
PUSHPENDRA LAL
|
3501005WL004737
|
PUSHPENDRA LAL
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890768951
|
|
MR PUSHPENDRA LAL BATIYATA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chinyalisaur
|
UT-01-005-025-001/45
(CHHAIJULA)
|
3501005000NRG23280520220038344
|
28/05/2022
|
SAUNI DEVI
|
3501005WL004737
|
SAUNI DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890768955
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chinyalisaur
|
UT-01-005-025-001/77
(CHHAIJULA)
|
3501005000NRG23280520220038345
|
28/05/2022
|
SAROJANI DEVI
|
3501005WL004737
|
SAROJANI DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769036
|
|
MS SAROJANI XXX
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chinyalisaur
|
UT-01-005-025-001/90
(CHHAIJULA)
|
3501005000NRG23280520220038346
|
28/05/2022
|
RAJI DEVI
|
3501005WL004737
|
RAJI DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890768952
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chinyalisaur
|
UT-01-005-038-001/116
(TARAKOT)
|
3501005000NRG23280520220038316
|
28/05/2022
|
rani devi
|
3501005WL004736
|
rani devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769038
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chinyalisaur
|
UT-01-005-038-001/141
(TARAKOT)
|
3501005000NRG23280520220038320
|
28/05/2022
|
REENA DEVI
|
3501005WL004736
|
REENA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769049
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chinyalisaur
|
UT-01-005-038-001/39
(TARAKOT)
|
3501005000NRG23280520220038325
|
28/05/2022
|
jalama devi
|
3501005WL004736
|
jalama devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890768936
|
|
JALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
Chinyalisaur
|
UT-01-005-038-001/46
(TARAKOT)
|
3501005000NRG23280520220038327
|
28/05/2022
|
sarmila devi
|
3501005WL004736
|
sarmila devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890768935
|
|
SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chinyalisaur
|
UT-01-005-038-001/77
(TARAKOT)
|
3501005000NRG23280520220038328
|
28/05/2022
|
Suchita devi
|
3501005WL004736
|
Suchita devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769030
|
|
MS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chinyalisaur
|
UT-01-005-038-001/86
(TARAKOT)
|
3501005000NRG23280520220038332
|
28/05/2022
|
swariya lal
|
3501005WL004736
|
swariya lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769007
|
|
MR SWARIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chinyalisaur
|
UT-01-005-053-001/11
(BANGAON)
|
3501005000NRG23280520220038297
|
28/05/2022
|
heera singh
|
3501005WL004733
|
heera singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769048
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chinyalisaur
|
UT-01-005-053-001/34
(BANGAON)
|
3501005000NRG23280520220038301
|
28/05/2022
|
Rukam singh
|
3501005WL004733
|
Rukam singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768987
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chinyalisaur
|
UT-01-005-053-001/61
(BANGAON)
|
3501005000NRG23280520220038296
|
28/05/2022
|
KULAVIRI DEVI
|
3501005WL004732
|
KULAVIRI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768954
|
|
MRS KULAVIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chinyalisaur
|
UT-01-005-053-001/91
(BANGAON)
|
3501005000NRG23280520220038303
|
28/05/2022
|
dhanaka singh
|
3501005WL004733
|
dhanaka singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769050
|
|
MR THANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chinyalisaur
|
UT-01-005-053-001/91
(BANGAON)
|
3501005000NRG23280520220038304
|
28/05/2022
|
PRATIMA DEVI
|
3501005WL004733
|
PRATIMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768950
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chinyalisaur
|
UT-01-005-064-001/114
(MUROGI)
|
3501005000NRG23280520220038276
|
28/05/2022
|
LAXMI PRASAD
|
3501005WL004731
|
LAXMI PRASAD
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890769011
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chinyalisaur
|
UT-01-005-064-001/30
(MUROGI)
|
3501005000NRG23280520220038278
|
28/05/2022
|
SUCHITA
|
3501005WL004731
|
SUCHITA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769006
|
|
MS SUCHITA XXX
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chinyalisaur
|
UT-01-005-064-001/32
(MUROGI)
|
3501005000NRG23280520220038279
|
28/05/2022
|
khajani devi
|
3501005WL004731
|
khajani devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890768918
|
|
KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chinyalisaur
|
UT-01-005-064-001/34
(MUROGI)
|
3501005000NRG23280520220038280
|
28/05/2022
|
roshani devi
|
3501005WL004731
|
roshani devi
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890768998
|
|
MISS ROSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chinyalisaur
|
UT-01-005-064-001/40
(MUROGI)
|
3501005000NRG23280520220038281
|
28/05/2022
|
maya devi
|
3501005WL004731
|
maya devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769017
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chinyalisaur
|
UT-01-005-064-001/44
(MUROGI)
|
3501005000NRG23280520220038283
|
28/05/2022
|
merdula devi
|
3501005WL004731
|
merdula devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890768920
|
|
MRS MRIDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chinyalisaur
|
UT-01-005-064-001/52
(MUROGI)
|
3501005000NRG23280520220038284
|
28/05/2022
|
kivita devi
|
3501005WL004731
|
kivita devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890769005
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chinyalisaur
|
UT-01-005-064-001/6
(MUROGI)
|
3501005000NRG23280520220038286
|
28/05/2022
|
hamant prasad
|
3501005WL004731
|
hamant prasad
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768921
|
|
MR HEMANT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinyalisaur
|
UT-01-005-064-001/74
(MUROGI)
|
3501005000NRG23280520220038287
|
28/05/2022
|
SAROJANI
|
3501005WL004731
|
SAROJANI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769044
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chinyalisaur
|
UT-01-005-064-001/8
(MUROGI)
|
3501005000NRG23280520220038288
|
28/05/2022
|
sunita devi
|
3501005WL004731
|
sunita devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890768919
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chinyalisaur
|
UT-01-005-064-001/85
(MUROGI)
|
3501005000NRG23280520220038289
|
28/05/2022
|
pitambari devi
|
3501005WL004731
|
pitambari devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890769018
|
|
MS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
121
|
Chinyalisaur
|
UT-01-005-003-001/102
(INDRA)
|
3501005000NRG23280520220038185
|
28/05/2022
|
govli devi
|
3501005WL004724
|
govli devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768988
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chinyalisaur
|
UT-01-005-003-001/111
(INDRA)
|
3501005000NRG23280520220038241
|
28/05/2022
|
BANWARI LAL
|
3501005WL004729
|
BANWARI LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768974
|
|
MR BANWARI LAL SO ASUJYA LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinyalisaur
|
UT-01-005-003-001/113
(INDRA)
|
3501005000NRG23280520220038242
|
28/05/2022
|
SABBLA LAL
|
3501005WL004729
|
SABBLA LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768969
|
|
MR SABAL LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinyalisaur
|
UT-01-005-003-001/116
(INDRA)
|
3501005000NRG23280520220038244
|
28/05/2022
|
RAMPIYARI DEVI
|
3501005WL004729
|
RAMPIYARI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768960
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinyalisaur
|
UT-01-005-003-001/126
(INDRA)
|
3501005000NRG23280520220038245
|
28/05/2022
|
MANIKA DEVI
|
3501005WL004729
|
MANIKA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769027
|
|
MS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chinyalisaur
|
UT-01-005-003-001/136
(INDRA)
|
3501005000NRG23280520220038260
|
28/05/2022
|
SANGEETA DEVI
|
3501005WL004730
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769033
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chinyalisaur
|
UT-01-005-003-001/166
(INDRA)
|
3501005000NRG23280520220038187
|
28/05/2022
|
Bhupchand
|
3501005WL004724
|
Bhupchand
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768961
|
|
MR BHUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chinyalisaur
|
UT-01-005-003-001/23
(INDRA)
|
3501005000NRG23280520220038253
|
28/05/2022
|
Atara Devi
|
3501005WL004729
|
Atara Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769026
|
|
MRS ATARA DEVI WO KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chinyalisaur
|
UT-01-005-003-001/34
(INDRA)
|
3501005000NRG23280520220038268
|
28/05/2022
|
ATOL SINGH
|
3501005WL004730
|
ATOL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768978
|
|
ATOL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinyalisaur
|
UT-01-005-003-001/39
(INDRA)
|
3501005000NRG23280520220038271
|
28/05/2022
|
RAKESH SINGH
|
3501005WL004730
|
RAKESH SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768991
|
|
RAKESH S/O BHVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Chinyalisaur
|
UT-01-005-003-001/45
(INDRA)
|
3501005000NRG23280520220038257
|
28/05/2022
|
RATNA DEVI
|
3501005WL004729
|
RATNA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768923
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chinyalisaur
|
UT-01-005-003-001/47
(INDRA)
|
3501005000NRG23280520220038273
|
28/05/2022
|
CHANDAN SINGH
|
3501005WL004730
|
CHANDAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768943
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chinyalisaur
|
UT-01-005-003-001/8
(INDRA)
|
3501005000NRG23280520220038274
|
28/05/2022
|
NIHAL SINGH
|
3501005WL004730
|
NIHAL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768926
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chinyalisaur
|
UT-01-005-003-001/94
(INDRA)
|
3501005000NRG23280520220038192
|
28/05/2022
|
MALCHAND
|
3501005WL004724
|
MALCHAND
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768922
|
|
MR MAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chinyalisaur
|
UT-01-005-014-001/1
(KAUDAFEDI)
|
3501005000NRG23280520220038193
|
28/05/2022
|
Anita devi
|
3501005WL004725
|
Anita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768965
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chinyalisaur
|
UT-01-005-014-001/114
(KAUDAFEDI)
|
3501005000NRG23280520220038195
|
28/05/2022
|
Prem Devi
|
3501005WL004725
|
Prem Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768966
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chinyalisaur
|
UT-01-005-014-001/12
(KAUDAFEDI)
|
3501005000NRG23280520220038196
|
28/05/2022
|
susheela devi
|
3501005WL004725
|
susheela devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768932
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chinyalisaur
|
UT-01-005-014-001/2
(KAUDAFEDI)
|
3501005000NRG23280520220038197
|
28/05/2022
|
GAINA DEVI
|
3501005WL004725
|
GAINA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768964
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinyalisaur
|
UT-01-005-014-001/39
(KAUDAFEDI)
|
3501005000NRG23280520220038199
|
28/05/2022
|
amita devi
|
3501005WL004725
|
amita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768933
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinyalisaur
|
UT-01-005-014-001/40
(KAUDAFEDI)
|
3501005000NRG23280520220038200
|
28/05/2022
|
KAILASHI DEVI
|
3501005WL004725
|
KAILASHI DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890769002
|
|
MRS KAILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinyalisaur
|
UT-01-005-014-001/43
(KAUDAFEDI)
|
3501005000NRG23280520220038202
|
28/05/2022
|
PWANA DEVI
|
3501005WL004725
|
PWANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768930
|
|
MR PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinyalisaur
|
UT-01-005-014-001/44
(KAUDAFEDI)
|
3501005000NRG23280520220038203
|
28/05/2022
|
PINGLA DEVI
|
3501005WL004725
|
PINGLA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890768953
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chinyalisaur
|
UT-01-005-014-001/99
(KAUDAFEDI)
|
3501005000NRG23280520220038204
|
28/05/2022
|
MUNNI DEVI
|
3501005WL004725
|
MUNNI DEVI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890768931
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinyalisaur
|
UT-01-005-022-001/40
(CHAMIYARI)
|
3501005000NRG23280520220038498
|
28/05/2022
|
atol singh
|
3501005WL004751
|
atol singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768981
|
|
ATOLSINGHBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
145
|
Chinyalisaur
|
UT-01-005-038-001/107
(TARAKOT)
|
3501005000NRG23280520220038315
|
28/05/2022
|
BACHAN LAL
|
3501005WL004736
|
BACHAN LAL
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769023
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinyalisaur
|
UT-01-005-038-001/129
(TARAKOT)
|
3501005000NRG23280520220038317
|
28/05/2022
|
Bavita devi
|
3501005WL004736
|
Bavita devi
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890768957
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinyalisaur
|
UT-01-005-038-001/130
(TARAKOT)
|
3501005000NRG23280520220038318
|
28/05/2022
|
Nirmala
|
3501005WL004736
|
Nirmala
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769024
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinyalisaur
|
UT-01-005-038-001/42
(TARAKOT)
|
3501005000NRG23280520220038326
|
28/05/2022
|
SOVTA LAL
|
3501005WL004736
|
SOVTA LAL
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890768944
|
|
MRS SOVAT LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chinyalisaur
|
UT-01-005-038-001/85
(TARAKOT)
|
3501005000NRG23280520220038331
|
28/05/2022
|
suresh lal
|
3501005WL004736
|
suresh lal
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890768945
|
|
SURESH S/O SOORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Chinyalisaur
|
UT-01-005-038-001/87
(TARAKOT)
|
3501005000NRG23280520220038333
|
28/05/2022
|
Suraj lal
|
3501005WL004736
|
Suraj lal
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769008
|
|
MRS SOORAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chinyalisaur
|
UT-01-005-058-001/10
(BHUINYARA)
|
3501005000NRG23280520220038205
|
28/05/2022
|
SUMITRA DEVI
|
3501005WL004726
|
SUMITRA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768992
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chinyalisaur
|
UT-01-005-058-001/100
(BHUINYARA)
|
3501005000NRG23280520220038206
|
28/05/2022
|
ALAKA
|
3501005WL004726
|
ALAKA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768970
|
|
MISS ALAKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chinyalisaur
|
UT-01-005-058-001/111
(BHUINYARA)
|
3501005000NRG23280520220038218
|
28/05/2022
|
Seema Devi
|
3501005WL004727
|
Seema Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769019
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chinyalisaur
|
UT-01-005-058-001/114
(BHUINYARA)
|
3501005000NRG23280520220038220
|
28/05/2022
|
Parmod singh
|
3501005WL004727
|
Parmod singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769039
|
|
MR PRAMOD SO SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chinyalisaur
|
UT-01-005-058-001/114
(BHUINYARA)
|
3501005000NRG23280520220038219
|
28/05/2022
|
Rajeswari Devi
|
3501005WL004727
|
Rajeswari Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769047
|
|
MR PRAMOD SO SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chinyalisaur
|
UT-01-005-058-001/17
(BHUINYARA)
|
3501005000NRG23280520220038223
|
28/05/2022
|
BHARAT SINGH
|
3501005WL004727
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768971
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chinyalisaur
|
UT-01-005-058-001/18
(BHUINYARA)
|
3501005000NRG23280520220038225
|
28/05/2022
|
RAKESH SINGH
|
3501005WL004727
|
RAKESH SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768983
|
|
MR RAKESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chinyalisaur
|
UT-01-005-058-001/18
(BHUINYARA)
|
3501005000NRG23280520220038226
|
28/05/2022
|
SEEMA DEVI
|
3501005WL004727
|
SEEMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768986
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chinyalisaur
|
UT-01-005-058-001/19
(BHUINYARA)
|
3501005000NRG23280520220038227
|
28/05/2022
|
Sarat sing h
|
3501005WL004727
|
Sarat sing h
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768956
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chinyalisaur
|
UT-01-005-058-001/19
(BHUINYARA)
|
3501005000NRG23280520220038228
|
28/05/2022
|
SOVNA DEVI
|
3501005WL004727
|
SOVNA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768973
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinyalisaur
|
UT-01-005-058-001/31
(BHUINYARA)
|
3501005000NRG23280520220038229
|
28/05/2022
|
Girveer singh
|
3501005WL004727
|
Girveer singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768993
|
|
MR GIRVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chinyalisaur
|
UT-01-005-058-001/31
(BHUINYARA)
|
3501005000NRG23280520220038230
|
28/05/2022
|
Roshani Devi
|
3501005WL004727
|
Roshani Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768958
|
|
MR GIRVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinyalisaur
|
UT-01-005-058-001/46
(BHUINYARA)
|
3501005000NRG23280520220038212
|
28/05/2022
|
PRATEEMA DEVI
|
3501005WL004726
|
PRATEEMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768929
|
|
MRS PRATEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinyalisaur
|
UT-01-005-058-001/60
(BHUINYARA)
|
3501005000NRG23280520220038215
|
28/05/2022
|
Sugandey
|
3501005WL004726
|
Sugandey
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768975
|
|
MRS SUGANDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinyalisaur
|
UT-01-005-058-001/70
(BHUINYARA)
|
3501005000NRG23280520220038234
|
28/05/2022
|
BHAG SINGH
|
3501005WL004728
|
BHAG SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768972
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinyalisaur
|
UT-01-005-058-001/83
(BHUINYARA)
|
3501005000NRG23280520220038238
|
28/05/2022
|
BHARAT SINGH
|
3501005WL004728
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768985
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chinyalisaur
|
UT-01-005-062-001/116
(MARGAON)
|
3501005000NRG23280520220038456
|
28/05/2022
|
JAGMOHAN
|
3501005WL004745
|
JAGMOHAN
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890769032
|
|
MR JAGAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinyalisaur
|
UT-01-005-062-001/34
(MARGAON)
|
3501005000NRG23280520220038472
|
28/05/2022
|
NAR DEVI
|
3501005WL004747
|
NAR DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769025
|
|
MRS NARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chinyalisaur
|
UT-01-005-062-001/35
(MARGAON)
|
3501005000NRG23280520220038460
|
28/05/2022
|
YUDHVEER SINGH
|
3501005WL004745
|
YUDHVEER SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890769041
|
|
MR YUDDVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chinyalisaur
|
UT-01-005-062-001/69
(MARGAON)
|
3501005000NRG23280520220038462
|
28/05/2022
|
JANAK SINGH
|
3501005WL004745
|
JANAK SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890769040
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chinyalisaur
|
UT-01-005-062-001/83
(MARGAON)
|
3501005000NRG23280520220038464
|
28/05/2022
|
CHANDAN SINGH
|
3501005WL004745
|
CHANDAN SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890769013
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinyalisaur
|
UT-01-005-062-001/86
(MARGAON)
|
3501005000NRG23280520220038465
|
28/05/2022
|
HUKAM SINGH
|
3501005WL004745
|
HUKAM SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890769012
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chinyalisaur
|
UT-01-005-062-001/90
(MARGAON)
|
3501005000NRG23280520220038466
|
28/05/2022
|
SHIV RANJAN
|
3501005WL004745
|
SHIV RANJAN
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890768968
|
|
MR SHIVRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140367
|
140367
|
|
|
|
|
|
|
|
|
174
|
Chinyalisaur
|
UT-01-005-011-001/298
(KUMRADA)
|
3501005000NRG23280520220038386
|
28/05/2022
|
kushum devi
|
3501005WL004741
|
kushum devi
|
00468
|
UBIN0534382
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769035
|
|
KUSUM W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
175
|
Chinyalisaur
|
UT-01-005-003-001/150
(INDRA)
|
3501005000NRG23280520220038247
|
28/05/2022
|
SOHAN LAL
|
3501005WL004729
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769000
|
|
Mr. SOHAN LAL S/O BANWARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Chinyalisaur
|
UT-01-005-003-001/169
(INDRA)
|
3501005000NRG23280520220038249
|
28/05/2022
|
ROSHAN LAL
|
3501005WL004729
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769037
|
|
ROSHAN LAL SO SABBAL LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinyalisaur
|
UT-01-005-003-001/37
(INDRA)
|
3501005000NRG23280520220038269
|
28/05/2022
|
DIL SINGH
|
3501005WL004730
|
DIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768999
|
|
Mr. DIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Chinyalisaur
|
UT-01-005-011-001/290
(KUMRADA)
|
3501005000NRG23280520220038183
|
28/05/2022
|
VEENA DEVI
|
3501005WL004723
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890769046
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Chinyalisaur
|
UT-01-005-026-002/19
(CHHOTIMANI)
|
3501005000NRG23280520220038172
|
28/05/2022
|
Rushna Devi
|
3501005WL004722
|
Rushna Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890769003
|
|
Mrs. ROSHANA DEVI W/O GULAB SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453477
|
453477
|
|
|
|
|
|
|
|