|
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
|
NARAYANBAGAR
|
UT-04-005-055-002/4250
(DANGTOLI)
|
3504005000NRG23141020220081815
|
14/10/2022
|
MAHESHI DEVI
|
3504005WL011509
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598406
|
|
MAHESHIDEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-056-002/85
(KOV)
|
3504005000NRG23141020220081885
|
14/10/2022
|
ABBAL SINGH
|
3504005WL011517
|
ABBAL SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598409
|
|
ABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-087-001/4105
(SILKOTI)
|
3504007000NRG23141020220081804
|
14/10/2022
|
BALBIR LAL
|
3504007WL011506
|
BALBIR LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598403
|
|
BALAVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-011-006/905
(ANGOTH)
|
3504005000NRG23141020220082105
|
14/10/2022
|
CHANDRA DEVI
|
3504005WL011540
|
CHANDRA DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579598381
|
|
CHANDRA DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-011-006/994
(ANGOTH)
|
3504005000NRG23141020220082114
|
14/10/2022
|
RAJANI DEVI
|
3504005WL011540
|
RAJANI DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579598385
|
|
RAJANI DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-044-004/3270
(HARMANI MALLI)
|
3504005000NRG23141020220081991
|
14/10/2022
|
BEENA DEVI
|
3504005WL011532
|
BEENA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598380
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-056-002/4377
(KOV)
|
3504005000NRG23141020220081890
|
14/10/2022
|
RAM LAL
|
3504005WL011518
|
RAM LAL
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598377
|
|
RAM LAL SO SHERI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-032-001/2182
(JUNEAR)
|
3504005000NRG23141020220081921
|
14/10/2022
|
MAHESWARI DEVI
|
3504005WL011528
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598414
|
|
MRS MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-032-001/2203
(JUNEAR)
|
3504005000NRG23141020220081923
|
14/10/2022
|
GUDDI DEVI
|
3504005WL011528
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598285
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-032-001/2208
(JUNEAR)
|
3504005000NRG23141020220081924
|
14/10/2022
|
DALBIR SINGH
|
3504005WL011528
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598287
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-032-001/2212
(JUNEAR)
|
3504005000NRG23141020220081925
|
14/10/2022
|
KAMLA DEVI
|
3504005WL011528
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598428
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/2213
(JUNEAR)
|
3504005000NRG23141020220081926
|
14/10/2022
|
BALBIR SINGH
|
3504005WL011528
|
BALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598273
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-032-001/2216-B
(JUNEAR)
|
3504005000NRG23141020220081927
|
14/10/2022
|
DEEPA DEVI
|
3504005WL011528
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598423
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-032-001/2219
(JUNEAR)
|
3504005000NRG23141020220081928
|
14/10/2022
|
SEETA DEVI
|
3504005WL011528
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598275
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-032-001/2241-B
(JUNEAR)
|
3504005000NRG23141020220081929
|
14/10/2022
|
FUNNI DEVI
|
3504005WL011528
|
FUNNI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598427
|
|
FUNNI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-032-001/2243
(JUNEAR)
|
3504005000NRG23141020220081930
|
14/10/2022
|
ANJU DEVI
|
3504005WL011528
|
ANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598425
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-032-001/2247
(JUNEAR)
|
3504005000NRG23141020220081931
|
14/10/2022
|
MANJU DEVI
|
3504005WL011528
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598426
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-032-001/2252-B
(JUNEAR)
|
3504005000NRG23141020220081932
|
14/10/2022
|
SANGEETA DEVI
|
3504005WL011528
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598421
|
|
SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-032-001/2270
(JUNEAR)
|
3504005000NRG23141020220081939
|
14/10/2022
|
NITU DEVI
|
3504005WL011529
|
NITU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598272
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-032-001/2271
(JUNEAR)
|
3504005000NRG23141020220081933
|
14/10/2022
|
UMA DEVI
|
3504005WL011528
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598279
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-032-001/2272
(JUNEAR)
|
3504005000NRG23141020220081940
|
14/10/2022
|
AVTARI LAL
|
3504005WL011529
|
AVTARI LAL
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579598280
|
|
MR AVATARI LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-032-001/2274
(JUNEAR)
|
3504005000NRG23141020220081941
|
14/10/2022
|
KHAGOTI DEVI
|
3504005WL011529
|
KHAGOTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598415
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-032-001/2275
(JUNEAR)
|
3504005000NRG23141020220081942
|
14/10/2022
|
MAGI LAL
|
3504005WL011529
|
MAGI LAL
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579598286
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-032-001/2276
(JUNEAR)
|
3504005000NRG23141020220081943
|
14/10/2022
|
SUNITA DEVI
|
3504005WL011529
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598283
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-032-001/2277
(JUNEAR)
|
3504005000NRG23141020220081944
|
14/10/2022
|
KUNTI LAL
|
3504005WL011529
|
KUNTI LAL
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579598288
|
|
MR SUJANI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-032-001/2278
(JUNEAR)
|
3504005000NRG23141020220081945
|
14/10/2022
|
HEERA DEVI
|
3504005WL011529
|
HEERA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579598276
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-032-001/2278-B
(JUNEAR)
|
3504005000NRG23141020220081946
|
14/10/2022
|
MASHANTI DEVI
|
3504005WL011529
|
MASHANTI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579598284
|
|
MRS MASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-032-001/2280
(JUNEAR)
|
3504005000NRG23141020220081947
|
14/10/2022
|
SULA DEVI
|
3504005WL011529
|
SULA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579598416
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-032-001/2289
(JUNEAR)
|
3504005000NRG23141020220081934
|
14/10/2022
|
POONAM DEVI
|
3504005WL011528
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598424
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-032-001/2292
(JUNEAR)
|
3504005000NRG23141020220081948
|
14/10/2022
|
HARAMA DEVI
|
3504005WL011529
|
HARAMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598277
|
|
MRS HARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-032-001/2293
(JUNEAR)
|
3504005000NRG23141020220081949
|
14/10/2022
|
DEEPA DEVI
|
3504005WL011529
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579598278
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-032-001/29
(JUNEAR)
|
3504005000NRG23141020220081937
|
14/10/2022
|
KALAWATI DEVI
|
3504005WL011528
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598422
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-032-001/47
(JUNEAR)
|
3504005000NRG23141020220081938
|
14/10/2022
|
LAXMI DEVI
|
3504005WL011528
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598413
|
|
LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-045-001/3511
(KIMOLI)
|
3504005000NRG23141020220081897
|
14/10/2022
|
BINDI DEVI
|
3504005WL011519
|
BINDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598296
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-055-002/4225
(DANGTOLI)
|
3504005000NRG23141020220081810
|
14/10/2022
|
INDRA SINGH
|
3504005WL011509
|
INDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598274
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-055-002/4237
(DANGTOLI)
|
3504005000NRG23141020220081812
|
14/10/2022
|
SHETA DEVI
|
3504005WL011509
|
SHETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598290
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-055-002/4239
(DANGTOLI)
|
3504005000NRG23141020220081813
|
14/10/2022
|
MAHESHI DEVI
|
3504005WL011509
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598429
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-055-002/4269
(DANGTOLI)
|
3504005000NRG23141020220081817
|
14/10/2022
|
NEEMA DEVI
|
3504005WL011509
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598289
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-056-002/116
(KOV)
|
3504005000NRG23141020220081878
|
14/10/2022
|
CHARAN SINGH
|
3504005WL011517
|
CHARAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598293
|
|
CHANRANSINGHSOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-056-002/4372
(KOV)
|
3504005000NRG23141020220081888
|
14/10/2022
|
MAHESHI DEVI
|
3504005WL011518
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598292
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-056-002/4388
(KOV)
|
3504005000NRG23141020220081891
|
14/10/2022
|
CHANNA DEVI
|
3504005WL011518
|
CHANNA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598271
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-056-002/4393
(KOV)
|
3504005000NRG23141020220081892
|
14/10/2022
|
SHUSHILA DEVI
|
3504005WL011518
|
SHUSHILA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598294
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-056-002/85
(KOV)
|
3504005000NRG23141020220081886
|
14/10/2022
|
KALAWATI DEVI
|
3504005WL011517
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598297
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-056-002/93
(KOV)
|
3504005000NRG23141020220081895
|
14/10/2022
|
SHANKAR LAL
|
3504005WL011518
|
SHANKAR LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598291
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-007-023-001/2117
(NAKHOLI)
|
3504007000NRG23141020220081841
|
14/10/2022
|
RAVINDERA SINGH
|
3504007WL011512
|
RAVINDERA SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598295
|
|
RAVINDRASINGHSOCHANDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77106
|
77106
|
|
|
|
|
|
|
|
|
46
|
NARAYANBAGAR
|
UT-04-005-052-001/3888-B
(GAIRAVARAM)
|
3504005000NRG23141020220082021
|
14/10/2022
|
MANJU DEVI
|
3504005WL011534
|
MANJU DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598419
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-052-001/3942
(GAIRAVARAM)
|
3504005000NRG23141020220082027
|
14/10/2022
|
MADHU DEVI
|
3504005WL011534
|
MADHU DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598281
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-052-001/3946
(GAIRAVARAM)
|
3504005000NRG23141020220082028
|
14/10/2022
|
HARKI DEVI
|
3504005WL011534
|
HARKI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598282
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
49
|
NARAYANBAGAR
|
UT-04-005-001-001/193
(Tyula)
|
3504005000NRG23141020220081905
|
14/10/2022
|
LAKHAMA DEVI
|
3504005WL011527
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598378
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-001-001/198
(Tyula)
|
3504005000NRG23141020220081906
|
14/10/2022
|
KAMLA DEVI
|
3504005WL011527
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598398
|
|
Mrs. KAMLA DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-001-003/135
(Tyula)
|
3504005000NRG23141020220081908
|
14/10/2022
|
SAROJ DEVI
|
3504005WL011527
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598362
|
|
Mrs. SAROJ S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-001-003/136
(Tyula)
|
3504005000NRG23141020220081909
|
14/10/2022
|
SUNDARI DEVI
|
3504005WL011527
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598370
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-001-003/143
(Tyula)
|
3504005000NRG23141020220081910
|
14/10/2022
|
ANITA DEVI
|
3504005WL011527
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598376
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-001-003/154
(Tyula)
|
3504005000NRG23141020220081911
|
14/10/2022
|
GUDDY DEVI
|
3504005WL011527
|
GUDDY DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598361
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-001-003/6583
(Tyula)
|
3504005000NRG23141020220081914
|
14/10/2022
|
DHARSHANI DEVI
|
3504005WL011527
|
DHARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598371
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-001-003/6585
(Tyula)
|
3504005000NRG23141020220081916
|
14/10/2022
|
URMILA DEVI
|
3504005WL011527
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598369
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-001-003/6587
(Tyula)
|
3504005000NRG23141020220081917
|
14/10/2022
|
CHEETA DEVI
|
3504005WL011527
|
CHEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598375
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-001-004/305
(Tyula)
|
3504005000NRG23141020220081920
|
14/10/2022
|
HEERA DEVI
|
3504005WL011527
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598344
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-044-004/27
(HARMANI MALLI)
|
3504005000NRG23141020220081978
|
14/10/2022
|
TULSHI DEVI
|
3504005WL011532
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598309
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-044-004/3170
(HARMANI MALLI)
|
3504005000NRG23141020220081979
|
14/10/2022
|
DHANPA DEVI
|
3504005WL011532
|
DHANPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598299
|
|
Mrs. DHANPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-044-004/3172
(HARMANI MALLI)
|
3504005000NRG23141020220081962
|
14/10/2022
|
KUNDAN SINGH
|
3504005WL011531
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598303
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-044-004/3177
(HARMANI MALLI)
|
3504005000NRG23141020220081963
|
14/10/2022
|
ANITA DEVI
|
3504005WL011531
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598393
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-044-004/3185
(HARMANI MALLI)
|
3504005000NRG23141020220081980
|
14/10/2022
|
BEASHAKHI DEVI
|
3504005WL011532
|
BEASHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598352
|
|
Mrs. BAISHAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-044-004/3189
(HARMANI MALLI)
|
3504005000NRG23141020220081965
|
14/10/2022
|
RAM SINGH
|
3504005WL011531
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598307
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-044-004/3191
(HARMANI MALLI)
|
3504005000NRG23141020220081966
|
14/10/2022
|
BIRENDRA SINGH
|
3504005WL011531
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598379
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-044-004/3193
(HARMANI MALLI)
|
3504005000NRG23141020220081967
|
14/10/2022
|
SUNDARI DEVI
|
3504005WL011531
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598411
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-044-004/3195
(HARMANI MALLI)
|
3504005000NRG23141020220081968
|
14/10/2022
|
SUSHILA DEVI
|
3504005WL011531
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598298
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-044-004/3196
(HARMANI MALLI)
|
3504005000NRG23141020220081969
|
14/10/2022
|
KASHMIRA DEVI
|
3504005WL011531
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598302
|
|
MRS KAMALA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-044-004/3198
(HARMANI MALLI)
|
3504005000NRG23141020220081981
|
14/10/2022
|
KUSHMA DEVI
|
3504005WL011532
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598304
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-044-004/3199
(HARMANI MALLI)
|
3504005000NRG23141020220081982
|
14/10/2022
|
UMA DEVI
|
3504005WL011532
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598306
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-044-004/3211
(HARMANI MALLI)
|
3504005000NRG23141020220081970
|
14/10/2022
|
CHETA DEVI
|
3504005WL011531
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598324
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-044-004/3220
(HARMANI MALLI)
|
3504005000NRG23141020220081971
|
14/10/2022
|
BABLI DEVI
|
3504005WL011531
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598410
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-044-004/3221
(HARMANI MALLI)
|
3504005000NRG23141020220081984
|
14/10/2022
|
reakha devi
|
3504005WL011532
|
reakha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598349
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-044-004/3227
(HARMANI MALLI)
|
3504005000NRG23141020220081985
|
14/10/2022
|
KAVITA DEVI
|
3504005WL011532
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598353
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-044-004/3228
(HARMANI MALLI)
|
3504005000NRG23141020220081973
|
14/10/2022
|
SAVITRI DEVI
|
3504005WL011531
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598305
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-044-004/3236
(HARMANI MALLI)
|
3504005000NRG23141020220081986
|
14/10/2022
|
MAMTA DEVI
|
3504005WL011532
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598308
|
|
MAMTA DEVI W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-044-004/3240
(HARMANI MALLI)
|
3504005000NRG23141020220081987
|
14/10/2022
|
KAMALA DEVI
|
3504005WL011532
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598388
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-044-004/3248
(HARMANI MALLI)
|
3504005000NRG23141020220081974
|
14/10/2022
|
NANDI DEVI
|
3504005WL011531
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598404
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-044-004/3249
(HARMANI MALLI)
|
3504005000NRG23141020220081988
|
14/10/2022
|
HARKI DEVI
|
3504005WL011532
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598347
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-044-004/3262
(HARMANI MALLI)
|
3504005000NRG23141020220081989
|
14/10/2022
|
MANJU DEVI
|
3504005WL011532
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598389
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-044-004/3263
(HARMANI MALLI)
|
3504005000NRG23141020220081975
|
14/10/2022
|
ANAMIKA DEVI
|
3504005WL011531
|
ANAMIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598407
|
|
Mrs. ANAMIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-044-004/3265
(HARMANI MALLI)
|
3504005000NRG23141020220081976
|
14/10/2022
|
NANDI DEVI
|
3504005WL011531
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598396
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-044-004/3268
(HARMANI MALLI)
|
3504005000NRG23141020220081990
|
14/10/2022
|
PRIYANKA DEVI
|
3504005WL011532
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598405
|
|
Mrs. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-044-004/33
(HARMANI MALLI)
|
3504005000NRG23141020220081993
|
14/10/2022
|
RADHA DEVI
|
3504005WL011532
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598300
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-052-001/1002
(GAIRAVARAM)
|
3504005000NRG23141020220082012
|
14/10/2022
|
DEBLII DEVI
|
3504005WL011534
|
DEBLII DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598400
|
|
DEVULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-052-001/1005
(GAIRAVARAM)
|
3504005000NRG23141020220082013
|
14/10/2022
|
NANDI DEVI
|
3504005WL011534
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598399
|
|
Mrs. NANDI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-052-001/3810
(GAIRAVARAM)
|
3504005000NRG23141020220081994
|
14/10/2022
|
KAMLA DEVI
|
3504005WL011533
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598366
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-052-001/3843
(GAIRAVARAM)
|
3504005000NRG23141020220081995
|
14/10/2022
|
SURESHI DEVI
|
3504005WL011533
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598323
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-052-001/3845
(GAIRAVARAM)
|
3504005000NRG23141020220082014
|
14/10/2022
|
MAHIPAL SINGH
|
3504005WL011534
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598418
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-052-001/3847
(GAIRAVARAM)
|
3504005000NRG23141020220082015
|
14/10/2022
|
JAIBIR SINGH
|
3504005WL011534
|
JAIBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598365
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-052-001/3852
(GAIRAVARAM)
|
3504005000NRG23141020220082016
|
14/10/2022
|
VIMLA DEVI
|
3504005WL011534
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598345
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-052-001/3857
(GAIRAVARAM)
|
3504005000NRG23141020220082017
|
14/10/2022
|
GAJPAL SINGH
|
3504005WL011534
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598417
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-052-001/3860
(GAIRAVARAM)
|
3504005000NRG23141020220081997
|
14/10/2022
|
CHANDRA SINGH
|
3504005WL011533
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598368
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-052-001/3861
(GAIRAVARAM)
|
3504005000NRG23141020220082018
|
14/10/2022
|
BARTI DEVI
|
3504005WL011534
|
BARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598320
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-052-001/3862
(GAIRAVARAM)
|
3504005000NRG23141020220081998
|
14/10/2022
|
MOHAN SINGH
|
3504005WL011533
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598321
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-052-001/3864
(GAIRAVARAM)
|
3504005000NRG23141020220082019
|
14/10/2022
|
NANDI DEVI
|
3504005WL011534
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598364
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-052-001/3873
(GAIRAVARAM)
|
3504005000NRG23141020220081999
|
14/10/2022
|
RTYTYU
|
3504005WL011533
|
RTYTYU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598270
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-052-001/3876
(GAIRAVARAM)
|
3504005000NRG23141020220082000
|
14/10/2022
|
RUKAMA DEVI
|
3504005WL011533
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598301
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-052-001/3885
(GAIRAVARAM)
|
3504005000NRG23141020220082001
|
14/10/2022
|
KAMLA DEVI
|
3504005WL011533
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598318
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-052-001/3891
(GAIRAVARAM)
|
3504005000NRG23141020220082022
|
14/10/2022
|
DHARAMBIR SINGH
|
3504005WL011534
|
DHARAMBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598317
|
|
DHARAMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-052-001/3893
(GAIRAVARAM)
|
3504005000NRG23141020220082002
|
14/10/2022
|
BASANTI DEVI
|
3504005WL011533
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598322
|
|
Mrs. DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-052-001/3896
(GAIRAVARAM)
|
3504005000NRG23141020220082003
|
14/10/2022
|
DEVKI DEVI
|
3504005WL011533
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598420
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-052-001/3897
(GAIRAVARAM)
|
3504005000NRG23141020220082004
|
14/10/2022
|
BALWANT SINGH
|
3504005WL011533
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598341
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-052-001/3907-B
(GAIRAVARAM)
|
3504005000NRG23141020220082023
|
14/10/2022
|
GUBEDI DEVI
|
3504005WL011534
|
GUBEDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598343
|
|
MRS GUBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-052-001/3910
(GAIRAVARAM)
|
3504005000NRG23141020220082005
|
14/10/2022
|
PUSHPA DEVI
|
3504005WL011533
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598367
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-052-001/3911
(GAIRAVARAM)
|
3504005000NRG23141020220082006
|
14/10/2022
|
GANESHI DEVI
|
3504005WL011533
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598319
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-052-001/3924
(GAIRAVARAM)
|
3504005000NRG23141020220082024
|
14/10/2022
|
PRMILA DEVI
|
3504005WL011534
|
PRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598390
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-052-001/3926
(GAIRAVARAM)
|
3504005000NRG23141020220082007
|
14/10/2022
|
POOJA DEVI
|
3504005WL011533
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598401
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-052-001/3927
(GAIRAVARAM)
|
3504005000NRG23141020220082025
|
14/10/2022
|
LAXMI DEVI
|
3504005WL011534
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598392
|
|
MRS LAXMI DEVI WO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-052-001/3928
(GAIRAVARAM)
|
3504005000NRG23141020220082026
|
14/10/2022
|
ANJU DEVI
|
3504005WL011534
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598391
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-052-001/3945
(GAIRAVARAM)
|
3504005000NRG23141020220082008
|
14/10/2022
|
ANULI DEVI
|
3504005WL011533
|
ANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598363
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-052-001/3948
(GAIRAVARAM)
|
3504005000NRG23141020220082029
|
14/10/2022
|
RAJANI DEVI
|
3504005WL011534
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598408
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-055-001/21
(DANGTOLI)
|
3504005000NRG23141020220082081
|
14/10/2022
|
BEENA DEVI
|
3504005WL011539
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598394
|
|
BEENA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-055-001/2144-B
(DANGTOLI)
|
3504005000NRG23141020220082082
|
14/10/2022
|
UKHA DEVI
|
3504005WL011539
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598330
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-055-001/25
(DANGTOLI)
|
3504005000NRG23141020220082083
|
14/10/2022
|
LAXMI DEVI
|
3504005WL011539
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598346
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-055-001/34
(DANGTOLI)
|
3504005000NRG23141020220082031
|
14/10/2022
|
HIWALI DEVI
|
3504005WL011535
|
HIWALI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598382
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-055-001/37-B
(DANGTOLI)
|
3504005000NRG23141020220082069
|
14/10/2022
|
CHANDRAKALA DEVI
|
3504005WL011538
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598358
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-055-001/41
(DANGTOLI)
|
3504005000NRG23141020220082044
|
14/10/2022
|
ASHA DEVI
|
3504005WL011536
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579598357
|
|
Mr. DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-055-001/4137
(DANGTOLI)
|
3504005000NRG23141020220082032
|
14/10/2022
|
MUNNI DEVI
|
3504005WL011535
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598339
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-055-001/4139
(DANGTOLI)
|
3504005000NRG23141020220082033
|
14/10/2022
|
KUNTI DEVI
|
3504005WL011535
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598386
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-055-001/4141
(DANGTOLI)
|
3504005000NRG23141020220082034
|
14/10/2022
|
RUKMA DEVI
|
3504005WL011535
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598326
|
|
Mr. LAXMAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-055-001/4144
(DANGTOLI)
|
3504005000NRG23141020220082084
|
14/10/2022
|
PARWATI DEVI
|
3504005WL011539
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598314
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-055-001/4145
(DANGTOLI)
|
3504005000NRG23141020220082035
|
14/10/2022
|
PUSHKER SINGH
|
3504005WL011535
|
PUSHKER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598387
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-055-001/4147
(DANGTOLI)
|
3504005000NRG23141020220082085
|
14/10/2022
|
PUSHPA DEVI
|
3504005WL011539
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598373
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-055-001/4148
(DANGTOLI)
|
3504005000NRG23141020220082036
|
14/10/2022
|
TULI DEVI
|
3504005WL011535
|
TULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598354
|
|
Mrs. TULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-055-001/4153
(DANGTOLI)
|
3504005000NRG23141020220082046
|
14/10/2022
|
REKHA DEVI
|
3504005WL011536
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598335
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-055-001/4154
(DANGTOLI)
|
3504005000NRG23141020220082047
|
14/10/2022
|
KRIPAL SINGH
|
3504005WL011536
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598351
|
|
MR KRIPAL BISHT
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-055-001/4156
(DANGTOLI)
|
3504005000NRG23141020220082086
|
14/10/2022
|
MEENA DEVI
|
3504005WL011539
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598311
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-055-001/4157
(DANGTOLI)
|
3504005000NRG23141020220082058
|
14/10/2022
|
HEMA DEVI
|
3504005WL011537
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598325
|
|
Mrs. DULAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-055-001/4158
(DANGTOLI)
|
3504005000NRG23141020220082087
|
14/10/2022
|
DEVESWARI DEVI
|
3504005WL011539
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598312
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-055-001/4161
(DANGTOLI)
|
3504005000NRG23141020220082071
|
14/10/2022
|
JANKY DEVI
|
3504005WL011538
|
JANKY DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598310
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-055-001/4163
(DANGTOLI)
|
3504005000NRG23141020220082072
|
14/10/2022
|
KALAWATI DEVI
|
3504005WL011538
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598313
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-055-001/4164
(DANGTOLI)
|
3504005000NRG23141020220082049
|
14/10/2022
|
ASHADI DEVI
|
3504005WL011536
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598333
|
|
Mrs. ASHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-055-001/4167
(DANGTOLI)
|
3504005000NRG23141020220082073
|
14/10/2022
|
BEENA DEVI
|
3504005WL011538
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598374
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-055-001/4168
(DANGTOLI)
|
3504005000NRG23141020220082050
|
14/10/2022
|
SAPURA DEVI
|
3504005WL011536
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598412
|
|
Mrs. SAPURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-055-001/4170
(DANGTOLI)
|
3504005000NRG23141020220082088
|
14/10/2022
|
SUNDARI DEVI
|
3504005WL011539
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598359
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-055-001/4173
(DANGTOLI)
|
3504005000NRG23141020220082037
|
14/10/2022
|
DEVISHWARI DEVI
|
3504005WL011535
|
DEVISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598383
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-055-001/4178
(DANGTOLI)
|
3504005000NRG23141020220082061
|
14/10/2022
|
CHANDRKALA DEVI
|
3504005WL011537
|
CHANDRKALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579598337
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-055-001/4179
(DANGTOLI)
|
3504005000NRG23141020220082051
|
14/10/2022
|
MOHAN SINGH
|
3504005WL011536
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579598327
|
|
MOHANSINGHSONARAAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-055-001/4182
(DANGTOLI)
|
3504005000NRG23141020220082089
|
14/10/2022
|
NEETA DEVI
|
3504005WL011539
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598331
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-055-001/4183
(DANGTOLI)
|
3504005000NRG23141020220082062
|
14/10/2022
|
DEVKI DEVI
|
3504005WL011537
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598334
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-055-001/4184
(DANGTOLI)
|
3504005000NRG23141020220082038
|
14/10/2022
|
GOPAL SINGH
|
3504005WL011535
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598384
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-055-001/4186
(DANGTOLI)
|
3504005000NRG23141020220082090
|
14/10/2022
|
SAKUNTALA DEVI
|
3504005WL011539
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598316
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-055-001/4188
(DANGTOLI)
|
3504005000NRG23141020220082052
|
14/10/2022
|
KAMLA DEVI
|
3504005WL011536
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598355
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-055-001/4189
(DANGTOLI)
|
3504005000NRG23141020220082053
|
14/10/2022
|
PUSHPA DEVI
|
3504005WL011536
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598360
|
|
Mr. MOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-055-001/4190
(DANGTOLI)
|
3504005000NRG23141020220082063
|
14/10/2022
|
BASANTI DEVI
|
3504005WL011537
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598397
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-055-001/4191
(DANGTOLI)
|
3504005000NRG23141020220082091
|
14/10/2022
|
BINDULI DEVI
|
3504005WL011539
|
BINDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598336
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-055-001/4192
(DANGTOLI)
|
3504005000NRG23141020220082075
|
14/10/2022
|
HEERA DEVI
|
3504005WL011538
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598356
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-055-001/4194
(DANGTOLI)
|
3504005000NRG23141020220082054
|
14/10/2022
|
NEEMA DEVI
|
3504005WL011536
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598315
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-055-001/4197
(DANGTOLI)
|
3504005000NRG23141020220082064
|
14/10/2022
|
YASHPAL SINGH
|
3504005WL011537
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598372
|
|
MR YASHPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-055-001/43
(DANGTOLI)
|
3504005000NRG23141020220082055
|
14/10/2022
|
SUNDIRI DEVI
|
3504005WL011536
|
SUNDIRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598350
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-055-001/5043
(DANGTOLI)
|
3504005000NRG23141020220082076
|
14/10/2022
|
USHA DEVI
|
3504005WL011538
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598395
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-055-001/64
(DANGTOLI)
|
3504005000NRG23141020220082067
|
14/10/2022
|
VIRENDRA SINGH
|
3504005WL011537
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598329
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-055-001/66
(DANGTOLI)
|
3504005000NRG23141020220082079
|
14/10/2022
|
MAMTA DEVI
|
3504005WL011538
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598338
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-055-001/67
(DANGTOLI)
|
3504005000NRG23141020220082068
|
14/10/2022
|
SARITA DEVI
|
3504005WL011537
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598328
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-055-001/7
(DANGTOLI)
|
3504005000NRG23141020220082080
|
14/10/2022
|
BASANTI DEVI
|
3504005WL011538
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598332
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-055-001/92
(DANGTOLI)
|
3504005000NRG23141020220082042
|
14/10/2022
|
Geeta devi
|
3504005WL011535
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598342
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-055-001/93
(DANGTOLI)
|
3504005000NRG23141020220082043
|
14/10/2022
|
MINAKHI SEVI
|
3504005WL011535
|
MINAKHI SEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579598348
|
|
MINAKSHI DEVI WO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-055-002/4232
(DANGTOLI)
|
3504005000NRG23141020220081811
|
14/10/2022
|
MAHEASHI DEVI
|
3504005WL011509
|
MAHEASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598340
|
|
Mrs. MAHESHI DEVI W/O SANGRAM SINGH VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-055-002/4242
(DANGTOLI)
|
3504005000NRG23141020220081814
|
14/10/2022
|
BALPA DEVI
|
3504005WL011509
|
BALPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579598402
|
|
Mrs. BALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225780
|
225780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322056
|
322056
|
|
|
|
|
|
|
|