|
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-04-005-049-002/3624
(BHANGOTHA)
|
3504005000NRG23160320230170153
|
16/03/2023
|
KARAN SINGH
|
3504005WL022362
|
KARAN SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801776
|
|
KRANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-049-002/3631
(BHANGOTHA)
|
3504005000NRG23160320230170155
|
16/03/2023
|
KALAWTI DEVI
|
3504005WL022362
|
KALAWTI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801777
|
|
KALAVATIDEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-049-002/3646
(BHANGOTHA)
|
3504005000NRG23160320230170147
|
16/03/2023
|
DUMALI DEVI
|
3504005WL022361
|
DUMALI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801786
|
|
MRS DUMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-053-001/3999
(RAINS)
|
3504005000NRG23160320230170266
|
16/03/2023
|
SURDARASAN KUMAR
|
3504005WL022371
|
SURDARASAN KUMAR
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801788
|
|
SUDARSHAN KUMAR SO SUPYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-053-001/4012-B
(RAINS)
|
3504005000NRG23160320230170279
|
16/03/2023
|
MANMOHA SINGH
|
3504005WL022372
|
MANMOHA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801775
|
|
MANMOHAN SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-053-001/9924
(RAINS)
|
3504005000NRG23160320230170284
|
16/03/2023
|
SATESWARI DEVI
|
3504005WL022372
|
SATESWARI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801774
|
|
KHUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-067-001/206
(DUNGRI)
|
3504005000NRG23160320230170320
|
16/03/2023
|
PUSHPA DEVI
|
3504005WL022376
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062801778
|
|
PUSHPADEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-067-001/5731
(DUNGRI)
|
3504005000NRG23160320230170341
|
16/03/2023
|
DEEPA DEVI
|
3504005WL022377
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801780
|
|
DEEPADEVIWOMANOJLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-073-002/108
(LODALA)
|
3504005000NRG23160320230170355
|
16/03/2023
|
TULSI DEVI
|
3504005WL022379
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801784
|
|
TULSIDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-073-002/6228
(LODALA)
|
3504005000NRG23160320230170359
|
16/03/2023
|
PARWATI DEVI
|
3504005WL022379
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801781
|
|
PARVATIDEVIWOKALYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-073-002/6231
(LODALA)
|
3504005000NRG23160320230170390
|
16/03/2023
|
SHARASWATI DEVI
|
3504005WL022382
|
SHARASWATI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801782
|
|
SARSVATIDEVIWOHARENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-073-002/6237
(LODALA)
|
3504005000NRG23160320230170361
|
16/03/2023
|
USHA DEVI
|
3504005WL022379
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801779
|
|
URVADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-073-002/6703
(LODALA)
|
3504005000NRG23160320230170383
|
16/03/2023
|
SANTOSHI DEVI
|
3504005WL022381
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801783
|
|
SANTOSHIDEVIWOBRAJMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-073-002/6732
(LODALA)
|
3504005000NRG23160320230170396
|
16/03/2023
|
CANDRA MOHAN
|
3504005WL022382
|
CANDRA MOHAN
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801787
|
|
CHANDRAMOHANSOHARENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-073-002/87
(LODALA)
|
3504005000NRG23160320230170375
|
16/03/2023
|
RAWITA DEVI
|
3504005WL022380
|
RAWITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801785
|
|
RAVITADEVIWOSATYENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-073-002/97
(LODALA)
|
3504005000NRG23160320230170399
|
16/03/2023
|
MANDODHARI DEVI
|
3504005WL022382
|
MANDODHARI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801773
|
|
MANDHODHRIDEVIWOJAIVIRSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-052-001/3962
(GAIRAVARAM)
|
3504005000NRG23160320230170185
|
16/03/2023
|
Shavitri Devi
|
3504005WL022364
|
Shavitri Devi
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801994
|
|
SAVITRI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-052-001/3965
(GAIRAVARAM)
|
3504005000NRG23160320230170172
|
16/03/2023
|
Parwati Devi
|
3504005WL022363
|
Parwati Devi
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801993
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
19
|
NARAYANBAGAR
|
UT-04-005-049-001/3654
(BHANGOTHA)
|
3504005000NRG23160320230170107
|
16/03/2023
|
DEVESHWARI DEVI
|
3504005WL022358
|
DEVESHWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802037
|
|
DEVESHWARI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-049-001/3663
(BHANGOTHA)
|
3504005000NRG23160320230170108
|
16/03/2023
|
BHARAT SINGH
|
3504005WL022358
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802036
|
|
BHARAT SINGH S O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-049-002/11
(BHANGOTHA)
|
3504005000NRG23160320230170109
|
16/03/2023
|
BHAGA DEVI
|
3504005WL022358
|
BHAGA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802041
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-049-002/3587
(BHANGOTHA)
|
3504005000NRG23160320230170119
|
16/03/2023
|
KALA DEVI
|
3504005WL022358
|
KALA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802038
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-049-002/3641
(BHANGOTHA)
|
3504005000NRG23160320230170146
|
16/03/2023
|
BINDI DEVI
|
3504005WL022361
|
BINDI DEVI
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062802044
|
|
BINDI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-049-002/3652
(BHANGOTHA)
|
3504005000NRG23160320230170120
|
16/03/2023
|
NOMI DEVI
|
3504005WL022358
|
NOMI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802045
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-049-002/3653
(BHANGOTHA)
|
3504005000NRG23160320230170121
|
16/03/2023
|
Vishambari Devi
|
3504005WL022358
|
Vishambari Devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802046
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-049-002/3656
(BHANGOTHA)
|
3504005000NRG23160320230170130
|
16/03/2023
|
KASHI DEVI
|
3504005WL022359
|
KASHI DEVI
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062802033
|
|
KASHI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-049-002/3657
(BHANGOTHA)
|
3504005000NRG23160320230170122
|
16/03/2023
|
VIMLA DEVI
|
3504005WL022358
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802035
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-053-001/3923
(RAINS)
|
3504005000NRG23160320230170287
|
16/03/2023
|
MAHESWARI DEVI
|
3504005WL022373
|
MAHESWARI DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802034
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-053-001/3957
(RAINS)
|
3504005000NRG23160320230170288
|
16/03/2023
|
BARATE DEVI
|
3504005WL022373
|
BARATE DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802042
|
|
VARTI DEVI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-053-001/3985
(RAINS)
|
3504005000NRG23160320230170256
|
16/03/2023
|
YOGAMBAR SINGH
|
3504005WL022370
|
YOGAMBAR SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802031
|
|
YOGAMBAR SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-053-001/4024-B
(RAINS)
|
3504005000NRG23160320230170268
|
16/03/2023
|
BERENDRA SINGH
|
3504005WL022371
|
BERENDRA SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802029
|
|
BIRENDRA SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-053-001/9941
(RAINS)
|
3504005000NRG23160320230170273
|
16/03/2023
|
SANTOSH SINGH
|
3504005WL022371
|
SANTOSH SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802027
|
|
MR SANTOSH NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-053-001/9946
(RAINS)
|
3504005000NRG23160320230170275
|
16/03/2023
|
PINKI DEVI
|
3504005WL022371
|
PINKI DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802030
|
|
PINKI DEVI W/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-053-001/9962
(RAINS)
|
3504005000NRG23160320230170264
|
16/03/2023
|
SUMAN DEVI
|
3504005WL022370
|
SUMAN DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802043
|
|
SUMAN DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-067-001/5723
(DUNGRI)
|
3504005000NRG23160320230170339
|
16/03/2023
|
MUNNI DEVI
|
3504005WL022377
|
MUNNI DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802032
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-073-002/6233
(LODALA)
|
3504005000NRG23160320230170377
|
16/03/2023
|
CHANDRAKANTA DEVI
|
3504005WL022381
|
CHANDRAKANTA DEVI
|
00354
|
PUNB0589700
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802039
|
|
MS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-073-002/6246
(LODALA)
|
3504005000NRG23160320230170370
|
16/03/2023
|
DAMYANTI DEVI
|
3504005WL022380
|
DAMYANTI DEVI
|
00354
|
PUNB0589700
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802040
|
|
DAMYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-073-002/6299
(LODALA)
|
3504005000NRG23160320230170392
|
16/03/2023
|
URMILA DEVI
|
3504005WL022382
|
URMILA DEVI
|
00354
|
PUNB0589700
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802026
|
|
URMILA DEVI W/O LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-073-002/6700
(LODALA)
|
3504005000NRG23160320230170372
|
16/03/2023
|
HIMALTA DEVI
|
3504005WL022380
|
HIMALTA DEVI
|
00354
|
PUNB0589700
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802024
|
|
HEMLATA W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-073-002/6710
(LODALA)
|
3504005000NRG23160320230170393
|
16/03/2023
|
NEESHA DEVI
|
3504005WL022382
|
NEESHA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802028
|
|
NISHA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARAYANBAGAR
|
UT-04-007-023-001/2168
(NAKHOLI)
|
3504007000NRG23160320230170409
|
16/03/2023
|
RINKI DEVI
|
3504007WL022386
|
RINKI DEVI
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062802025
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
42
|
NARAYANBAGAR
|
UT-04-005-049-002/12
(BHANGOTHA)
|
3504005000NRG23160320230170110
|
16/03/2023
|
PREM SINGH
|
3504005WL022358
|
PREM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801859
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-049-002/3
(BHANGOTHA)
|
3504005000NRG23160320230170140
|
16/03/2023
|
BALAM SINGH
|
3504005WL022361
|
BALAM SINGH
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801816
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-049-002/3576
(BHANGOTHA)
|
3504005000NRG23160320230170112
|
16/03/2023
|
DALBIR SINGH
|
3504005WL022358
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801840
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-049-002/3578
(BHANGOTHA)
|
3504005000NRG23160320230170113
|
16/03/2023
|
SURENDRA SINGH
|
3504005WL022358
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801800
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-049-002/3583
(BHANGOTHA)
|
3504005000NRG23160320230170115
|
16/03/2023
|
KUNWAR SINGH
|
3504005WL022358
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801890
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-049-002/3584-C
(BHANGOTHA)
|
3504005000NRG23160320230170117
|
16/03/2023
|
Kashmira Devi
|
3504005WL022358
|
Kashmira Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801841
|
|
MISS KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-049-002/3586
(BHANGOTHA)
|
3504005000NRG23160320230170118
|
16/03/2023
|
SAWETRI DEVI
|
3504005WL022358
|
SAWETRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801857
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-049-002/3591
(BHANGOTHA)
|
3504005000NRG23160320230170131
|
16/03/2023
|
MOHAN SINGH
|
3504005WL022360
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801813
|
|
MR MOHAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-049-002/3591-B
(BHANGOTHA)
|
3504005000NRG23160320230170123
|
16/03/2023
|
KAMLA DEVI
|
3504005WL022359
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801799
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-049-002/3594
(BHANGOTHA)
|
3504005000NRG23160320230170124
|
16/03/2023
|
URMILA DEVI
|
3504005WL022359
|
URMILA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801865
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-049-002/3598
(BHANGOTHA)
|
3504005000NRG23160320230170151
|
16/03/2023
|
LAKHMA DEVI
|
3504005WL022362
|
LAKHMA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801797
|
|
MR DARWAN SINGH JADORA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-049-002/3599
(BHANGOTHA)
|
3504005000NRG23160320230170132
|
16/03/2023
|
MAHESWARI DEVI
|
3504005WL022360
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801873
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-049-002/3606
(BHANGOTHA)
|
3504005000NRG23160320230170134
|
16/03/2023
|
SOBHA DEVI
|
3504005WL022360
|
SOBHA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801883
|
|
RIFLEMENRFN SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-049-002/3608
(BHANGOTHA)
|
3504005000NRG23160320230170142
|
16/03/2023
|
SHANTA DEVI
|
3504005WL022361
|
SHANTA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801805
|
|
LANCE NAIK BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-049-002/3609
(BHANGOTHA)
|
3504005000NRG23160320230170152
|
16/03/2023
|
Reetu Devi
|
3504005WL022362
|
Reetu Devi
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801826
|
|
MISS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-049-002/3617
(BHANGOTHA)
|
3504005000NRG23160320230170143
|
16/03/2023
|
MANGLA DEVI
|
3504005WL022361
|
MANGLA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801796
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-049-002/3618
(BHANGOTHA)
|
3504005000NRG23160320230170126
|
16/03/2023
|
REKHA DEVI
|
3504005WL022359
|
REKHA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801839
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-049-002/3623
(BHANGOTHA)
|
3504005000NRG23160320230170144
|
16/03/2023
|
RAGHUNATH SINGH
|
3504005WL022361
|
RAGHUNATH SINGH
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801833
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-049-002/3625
(BHANGOTHA)
|
3504005000NRG23160320230170136
|
16/03/2023
|
MEERA DEVI
|
3504005WL022360
|
MEERA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801803
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-049-002/3630
(BHANGOTHA)
|
3504005000NRG23160320230170137
|
16/03/2023
|
Hira Singh
|
3504005WL022360
|
Hira Singh
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801802
|
|
MR HIRA SINGH JANDORA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-049-002/3632
(BHANGOTHA)
|
3504005000NRG23160320230170127
|
16/03/2023
|
HEMA DEVI
|
3504005WL022359
|
HEMA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801831
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-049-002/3636
(BHANGOTHA)
|
3504005000NRG23160320230170145
|
16/03/2023
|
DAMIYANTI DEVI
|
3504005WL022361
|
DAMIYANTI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801877
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-049-002/3642
(BHANGOTHA)
|
3504005000NRG23160320230170156
|
16/03/2023
|
Karan Singh
|
3504005WL022362
|
Karan Singh
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801887
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-049-002/3643
(BHANGOTHA)
|
3504005000NRG23160320230170157
|
16/03/2023
|
RAGHUBIR SINGH
|
3504005WL022362
|
RAGHUBIR SINGH
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801836
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-049-002/3644
(BHANGOTHA)
|
3504005000NRG23160320230170129
|
16/03/2023
|
GUDI DEVI
|
3504005WL022359
|
GUDI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801835
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-049-002/3650
(BHANGOTHA)
|
3504005000NRG23160320230170138
|
16/03/2023
|
PARWATI DEVI
|
3504005WL022360
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801834
|
|
PARWATIDEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-049-002/3665
(BHANGOTHA)
|
3504005000NRG23160320230170148
|
16/03/2023
|
SAROJANI DEVI
|
3504005WL022361
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801855
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-049-002/3667
(BHANGOTHA)
|
3504005000NRG23160320230170158
|
16/03/2023
|
MEENA DEVI
|
3504005WL022362
|
MEENA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801861
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-049-002/3668
(BHANGOTHA)
|
3504005000NRG23160320230170149
|
16/03/2023
|
PRAMILA DEVI
|
3504005WL022361
|
PRAMILA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801844
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-049-002/3671
(BHANGOTHA)
|
3504005000NRG23160320230170159
|
16/03/2023
|
MAMTA DEVI
|
3504005WL022362
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801827
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-049-002/3677
(BHANGOTHA)
|
3504005000NRG23160320230170160
|
16/03/2023
|
Vineeta
|
3504005WL022362
|
Vineeta
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801850
|
|
MS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-053-001/3932
(RAINS)
|
3504005000NRG23160320230170253
|
16/03/2023
|
SUSHILA DEVI
|
3504005WL022370
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801849
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-053-001/3937
(RAINS)
|
3504005000NRG23160320230170265
|
16/03/2023
|
DAN SINGH
|
3504005WL022371
|
DAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801798
|
|
SHRI DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-053-001/3944
(RAINS)
|
3504005000NRG23160320230170254
|
16/03/2023
|
Rameshwari devi
|
3504005WL022370
|
Rameshwari devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801894
|
|
RAMESHVARI DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-053-001/3965
(RAINS)
|
3504005000NRG23160320230170289
|
16/03/2023
|
DHANI LAL
|
3504005WL022373
|
DHANI LAL
|
00415
|
SBIN0005478
|
2343
|
2343
|
Rejected
|
24/03/2023
|
|
0062801874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
NARAYANBAGAR
|
UT-04-005-053-001/3970
(RAINS)
|
3504005000NRG23160320230170291
|
16/03/2023
|
BALI LAL
|
3504005WL022373
|
BALI LAL
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801853
|
|
MR BALI LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-053-001/3979
(RAINS)
|
3504005000NRG23160320230170255
|
16/03/2023
|
UMRAW SINGH
|
3504005WL022370
|
UMRAW SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801830
|
|
MR UMRAV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-053-001/3994
(RAINS)
|
3504005000NRG23160320230170257
|
16/03/2023
|
KAMALA DEVI
|
3504005WL022370
|
KAMALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801852
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-053-001/4001
(RAINS)
|
3504005000NRG23160320230170258
|
16/03/2023
|
SANJAY LAL
|
3504005WL022370
|
SANJAY LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801858
|
|
SANDEEPLALSOGOPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-053-001/4010
(RAINS)
|
3504005000NRG23160320230170267
|
16/03/2023
|
Parwati Devi
|
3504005WL022371
|
Parwati Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801812
|
|
MR KHUSHAL SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-053-001/4020
(RAINS)
|
3504005000NRG23160320230170280
|
16/03/2023
|
KUSUMA DEVI
|
3504005WL022372
|
KUSUMA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801811
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-053-001/4025
(RAINS)
|
3504005000NRG23160320230170281
|
16/03/2023
|
RAJANDER SINGH
|
3504005WL022372
|
RAJANDER SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801814
|
|
RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-053-001/4028-B
(RAINS)
|
3504005000NRG23160320230170259
|
16/03/2023
|
PRAVENDRA SINGH
|
3504005WL022370
|
PRAVENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801825
|
|
MR PAPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-053-001/4029
(RAINS)
|
3504005000NRG23160320230170282
|
16/03/2023
|
DHAN SINGH
|
3504005WL022372
|
DHAN SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Rejected
|
24/03/2023
|
|
0062801832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
NARAYANBAGAR
|
UT-04-005-053-001/4030
(RAINS)
|
3504005000NRG23160320230170269
|
16/03/2023
|
SUPALI DEVI
|
3504005WL022371
|
SUPALI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801845
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-053-001/4038
(RAINS)
|
3504005000NRG23160320230170283
|
16/03/2023
|
YASHPAL SINGH
|
3504005WL022372
|
YASHPAL SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801815
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-053-001/4042
(RAINS)
|
3504005000NRG23160320230170270
|
16/03/2023
|
VIRENDRA SINGH
|
3504005WL022371
|
VIRENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801843
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-053-001/4046
(RAINS)
|
3504005000NRG23160320230170271
|
16/03/2023
|
MAHESWARI DEVI
|
3504005WL022371
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801862
|
|
MRS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-053-001/9926
(RAINS)
|
3504005000NRG23160320230170260
|
16/03/2023
|
SYAMA DEVI
|
3504005WL022370
|
SYAMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801820
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-053-001/9933
(RAINS)
|
3504005000NRG23160320230170261
|
16/03/2023
|
SHASHI DEVI
|
3504005WL022370
|
SHASHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801882
|
|
MR SHISHPAL SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-053-001/9935
(RAINS)
|
3504005000NRG23160320230170293
|
16/03/2023
|
SUSHILA DEVI
|
3504005WL022373
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801878
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-053-001/9938
(RAINS)
|
3504005000NRG23160320230170285
|
16/03/2023
|
RAM SINGH
|
3504005WL022372
|
RAM SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801807
|
|
MR RAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-053-001/9942
(RAINS)
|
3504005000NRG23160320230170262
|
16/03/2023
|
NEEMA DEVI
|
3504005WL022370
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801881
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-053-001/9943
(RAINS)
|
3504005000NRG23160320230170263
|
16/03/2023
|
GOVIND SINGH
|
3504005WL022370
|
GOVIND SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801819
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-053-001/9945
(RAINS)
|
3504005000NRG23160320230170274
|
16/03/2023
|
SUMAN DEVI
|
3504005WL022371
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801824
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-053-001/9947
(RAINS)
|
3504005000NRG23160320230170286
|
16/03/2023
|
NANDI DEVI
|
3504005WL022372
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801872
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-053-001/9964
(RAINS)
|
3504005000NRG23160320230170295
|
16/03/2023
|
Kiran Devi
|
3504005WL022373
|
Kiran Devi
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801888
|
|
KIRAN DEVI W/O JASHPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-053-001/9978
(RAINS)
|
3504005000NRG23160320230170298
|
16/03/2023
|
Vishambri Devi
|
3504005WL022373
|
Vishambri Devi
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801864
|
|
MRS VISHAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-067-001/172
(DUNGRI)
|
3504005000NRG23160320230170333
|
16/03/2023
|
ANITA DEVI
|
3504005WL022377
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801871
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-067-001/5052
(DUNGRI)
|
3504005000NRG23160320230170346
|
16/03/2023
|
PRIYANKA DEVI
|
3504005WL022378
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801876
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-067-001/5610
(DUNGRI)
|
3504005000NRG23160320230170325
|
16/03/2023
|
Sangeeta Devi
|
3504005WL022376
|
Sangeeta Devi
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801891
|
|
KUMARI SANGITA
|
CANARA BANK(508532)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-067-001/5703-B
(DUNGRI)
|
3504005000NRG23160320230170327
|
16/03/2023
|
AASHA LAL
|
3504005WL022376
|
AASHA LAL
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801806
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-067-001/5717
(DUNGRI)
|
3504005000NRG23160320230170338
|
16/03/2023
|
DEEPA DEVI
|
3504005WL022377
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801892
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-067-001/5803-A
(DUNGRI)
|
3504005000NRG23160320230170316
|
16/03/2023
|
MANJU DEVI
|
3504005WL022375
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801860
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-067-001/8575
(DUNGRI)
|
3504005000NRG23160320230170342
|
16/03/2023
|
KUSHEDI DEVI
|
3504005WL022377
|
KUSHEDI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801848
|
|
MRS KUSEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-067-001/8583
(DUNGRI)
|
3504005000NRG23160320230170354
|
16/03/2023
|
POONAM DEVI
|
3504005WL022378
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801885
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-067-001/8584
(DUNGRI)
|
3504005000NRG23160320230170331
|
16/03/2023
|
POONAM DEVI
|
3504005WL022376
|
POONAM DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801889
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-073-002/103
(LODALA)
|
3504005000NRG23160320230170376
|
16/03/2023
|
DALBIR SINGH
|
3504005WL022381
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801801
|
|
MR DALBEER SINGH GUSAINSAIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-073-002/110
(LODALA)
|
3504005000NRG23160320230170365
|
16/03/2023
|
HEMANTI DEVI
|
3504005WL022380
|
HEMANTI DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801863
|
|
MRS HEMAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-073-002/121
(LODALA)
|
3504005000NRG23160320230170356
|
16/03/2023
|
HEERA DEVI
|
3504005WL022379
|
HEERA DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801817
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-073-002/6227
(LODALA)
|
3504005000NRG23160320230170358
|
16/03/2023
|
RAMESWARI DEVI
|
3504005WL022379
|
RAMESWARI DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801808
|
|
MRS RAMESHSWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-073-002/6230
(LODALA)
|
3504005000NRG23160320230170367
|
16/03/2023
|
GORI DEVI
|
3504005WL022380
|
GORI DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801847
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-073-002/6237-B
(LODALA)
|
3504005000NRG23160320230170362
|
16/03/2023
|
BIRENDRA SINGH
|
3504005WL022379
|
BIRENDRA SINGH
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801838
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-073-002/6238
(LODALA)
|
3504005000NRG23160320230170378
|
16/03/2023
|
SAVITRI DEVI
|
3504005WL022381
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062801828
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-073-002/6243
(LODALA)
|
3504005000NRG23160320230170369
|
16/03/2023
|
BHAGAT SINGH
|
3504005WL022380
|
BHAGAT SINGH
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801810
|
|
MR BHAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-073-002/6713
(LODALA)
|
3504005000NRG23160320230170394
|
16/03/2023
|
REKHA DEVI
|
3504005WL022382
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801823
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-073-002/6720
(LODALA)
|
3504005000NRG23160320230170384
|
16/03/2023
|
LAXMI DEVI
|
3504005WL022381
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801884
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-073-002/6721
(LODALA)
|
3504005000NRG23160320230170385
|
16/03/2023
|
Damayanti Devi
|
3504005WL022381
|
Damayanti Devi
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801818
|
|
MR DAMAYANTI MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-073-002/6723
(LODALA)
|
3504005000NRG23160320230170363
|
16/03/2023
|
Pooja devi
|
3504005WL022379
|
Pooja devi
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801822
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-073-002/6725
(LODALA)
|
3504005000NRG23160320230170373
|
16/03/2023
|
SURENDRA SINGH
|
3504005WL022380
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801821
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-073-002/6726
(LODALA)
|
3504005000NRG23160320230170386
|
16/03/2023
|
BABITA DEVI
|
3504005WL022381
|
BABITA DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801851
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-073-002/6729
(LODALA)
|
3504005000NRG23160320230170364
|
16/03/2023
|
MEENAKSHI DEVI
|
3504005WL022379
|
MEENAKSHI DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801804
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-073-002/88
(LODALA)
|
3504005000NRG23160320230170397
|
16/03/2023
|
KAMLA DEVI
|
3504005WL022382
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801856
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-073-002/92
(LODALA)
|
3504005000NRG23160320230170398
|
16/03/2023
|
DEEPA DEVI
|
3504005WL022382
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062801837
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-074-001/6338
(PALCHUNI)
|
3504005000NRG23160320230170400
|
16/03/2023
|
DEEPA DEVI
|
3504005WL022383
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801829
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-007-023-001/2115
(NAKHOLI)
|
3504007000NRG23160320230170402
|
16/03/2023
|
KAMALA DEVI
|
3504007WL022385
|
KAMALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801809
|
|
DASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153360
|
153360
|
|
|
|
|
|
|
|
|
128
|
NARAYANBAGAR
|
UT-04-005-052-001/3888-B
(GAIRAVARAM)
|
3504005000NRG23160320230170176
|
16/03/2023
|
MANJU DEVI
|
3504005WL022364
|
MANJU DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801867
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-052-001/3925
(GAIRAVARAM)
|
3504005000NRG23160320230170169
|
16/03/2023
|
DIWANI DEVI
|
3504005WL022363
|
DIWANI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801870
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-052-001/3930
(GAIRAVARAM)
|
3504005000NRG23160320230170209
|
16/03/2023
|
PUJA DEVI
|
3504005WL022366
|
PUJA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801866
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-052-001/3939
(GAIRAVARAM)
|
3504005000NRG23160320230170182
|
16/03/2023
|
Bhartendu singh
|
3504005WL022364
|
Bhartendu singh
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801854
|
|
Mr. BHARTENDU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-052-001/3942
(GAIRAVARAM)
|
3504005000NRG23160320230170246
|
16/03/2023
|
MADHU DEVI
|
3504005WL022369
|
MADHU DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801846
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-052-001/3946
(GAIRAVARAM)
|
3504005000NRG23160320230170170
|
16/03/2023
|
HARKI DEVI
|
3504005WL022363
|
HARKI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801868
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-052-001/3947
(GAIRAVARAM)
|
3504005000NRG23160320230170194
|
16/03/2023
|
ANJANA DEVI
|
3504005WL022365
|
ANJANA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801880
|
|
MR ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-052-001/3949
(GAIRAVARAM)
|
3504005000NRG23160320230170184
|
16/03/2023
|
PINKI DEVI
|
3504005WL022364
|
PINKI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801879
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-052-001/3963
(GAIRAVARAM)
|
3504005000NRG23160320230170251
|
16/03/2023
|
Roshani Devi
|
3504005WL022369
|
Roshani Devi
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062801869
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-052-001/3964
(GAIRAVARAM)
|
3504005000NRG23160320230170221
|
16/03/2023
|
miss.Katiki
|
3504005WL022367
|
miss.Katiki
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801875
|
|
MS KATIGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-052-001/3966
(GAIRAVARAM)
|
3504005000NRG23160320230170222
|
16/03/2023
|
Bharti Devi
|
3504005WL022367
|
Bharti Devi
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801886
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-052-001/3968
(GAIRAVARAM)
|
3504005000NRG23160320230170223
|
16/03/2023
|
BUDULI DEVI
|
3504005WL022367
|
BUDULI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801893
|
|
Mrs. BUDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-052-001/89
(GAIRAVARAM)
|
3504005000NRG23160320230170198
|
16/03/2023
|
DURGA DEVI
|
3504005WL022365
|
DURGA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801842
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
141
|
NARAYANBAGAR
|
UT-04-005-001-001/122
(Tyula)
|
3504005000NRG23160320230170016
|
16/03/2023
|
DEVKI DEVI
|
3504005WL022349
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801897
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-001-001/186
(Tyula)
|
3504005000NRG23160320230170026
|
16/03/2023
|
ANITA DEVI
|
3504005WL022350
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062801976
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-001-001/190
(Tyula)
|
3504005000NRG23160320230170027
|
16/03/2023
|
KANTI DEVI
|
3504005WL022350
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062801998
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-001-001/197
(Tyula)
|
3504005000NRG23160320230170011
|
16/03/2023
|
ASADI DEVI
|
3504005WL022348
|
ASADI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801956
|
|
Mrs. ASADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-001-001/198
(Tyula)
|
3504005000NRG23160320230170017
|
16/03/2023
|
KAMLA DEVI
|
3504005WL022349
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062802060
|
|
Mrs. KAMLA DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-001-001/211
(Tyula)
|
3504005000NRG23160320230170018
|
16/03/2023
|
SAPURA DEVI
|
3504005WL022349
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801938
|
|
Mrs. SAPURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-001-001/29
(Tyula)
|
3504005000NRG23160320230170019
|
16/03/2023
|
KALA DEVI
|
3504005WL022349
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801959
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-001-001/309
(Tyula)
|
3504005000NRG23160320230170020
|
16/03/2023
|
RAJNI DEVI
|
3504005WL022349
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801996
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-001-001/310
(Tyula)
|
3504005000NRG23160320230170012
|
16/03/2023
|
MANJU DEVI
|
3504005WL022348
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802066
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-001-001/37
(Tyula)
|
3504005000NRG23160320230170029
|
16/03/2023
|
RADHA DEVI
|
3504005WL022350
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802100
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-001-001/48
(Tyula)
|
3504005000NRG23160320230170030
|
16/03/2023
|
JASODA DEVI
|
3504005WL022350
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062801999
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-001-001/6596
(Tyula)
|
3504005000NRG23160320230170001
|
16/03/2023
|
kamla devi
|
3504005WL022347
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062802080
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-001-003/1
(Tyula)
|
3504005000NRG23160320230170038
|
16/03/2023
|
SURESHI DEVI
|
3504005WL022351
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801944
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-001-003/139
(Tyula)
|
3504005000NRG23160320230170039
|
16/03/2023
|
DAMYANTI DEVI
|
3504005WL022351
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801985
|
|
MRS DAMYANTI DEVI WO BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-001-003/141
(Tyula)
|
3504005000NRG23160320230170040
|
16/03/2023
|
SARESWTI DEVI
|
3504005WL022351
|
SARESWTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801966
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-001-003/155
(Tyula)
|
3504005000NRG23160320230170042
|
16/03/2023
|
PAVITRA DEVI
|
3504005WL022351
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801923
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-001-003/158
(Tyula)
|
3504005000NRG23160320230170043
|
16/03/2023
|
GUDDY DEVI
|
3504005WL022351
|
GUDDY DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801922
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-001-003/191
(Tyula)
|
3504005000NRG23160320230170044
|
16/03/2023
|
MAHESHI DEVI
|
3504005WL022351
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801992
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-001-003/192
(Tyula)
|
3504005000NRG23160320230170045
|
16/03/2023
|
AMARA DEVI
|
3504005WL022351
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802055
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-001-003/306
(Tyula)
|
3504005000NRG23160320230170046
|
16/03/2023
|
JIWANTI DEVI
|
3504005WL022351
|
JIWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802076
|
|
MRS JIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-001-003/307
(Tyula)
|
3504005000NRG23160320230170047
|
16/03/2023
|
SUNITA DEVI
|
3504005WL022351
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802062
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-001-003/6578
(Tyula)
|
3504005000NRG23160320230170048
|
16/03/2023
|
LEELA DEVI
|
3504005WL022351
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801924
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-001-003/6580
(Tyula)
|
3504005000NRG23160320230170049
|
16/03/2023
|
JAMOTI DEVI
|
3504005WL022351
|
JAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801934
|
|
MRS JAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-001-003/6588
(Tyula)
|
3504005000NRG23160320230170050
|
16/03/2023
|
PANULI DEVI
|
3504005WL022351
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801964
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-001-003/6589
(Tyula)
|
3504005000NRG23160320230170051
|
16/03/2023
|
SITA DEVI
|
3504005WL022351
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801980
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-001-003/6591
(Tyula)
|
3504005000NRG23160320230170052
|
16/03/2023
|
MAMTA DEVI
|
3504005WL022351
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802064
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-001-003/6595
(Tyula)
|
3504005000NRG23160320230170021
|
16/03/2023
|
Leela devi
|
3504005WL022349
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801939
|
|
LILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-001-003/6597
(Tyula)
|
3504005000NRG23160320230170013
|
16/03/2023
|
GANGA DEVI
|
3504005WL022348
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802051
|
|
Mrs. GANGA DEVI S/O HAYAT SINGH BHYARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-001-004/13
(Tyula)
|
3504005000NRG23160320230170002
|
16/03/2023
|
BINDU DEVI
|
3504005WL022347
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062801935
|
|
Mrs. BINDU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-001-004/160
(Tyula)
|
3504005000NRG23160320230170003
|
16/03/2023
|
CHANDRAKALA DEVI
|
3504005WL022347
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062801955
|
|
Mrs. CHANDRA KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-001-004/164
(Tyula)
|
3504005000NRG23160320230170004
|
16/03/2023
|
KAMLA DEVI
|
3504005WL022347
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062801898
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-001-004/166
(Tyula)
|
3504005000NRG23160320230170005
|
16/03/2023
|
MAANI DEVI
|
3504005WL022347
|
MAANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062801984
|
|
Mrs. MANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-001-004/168
(Tyula)
|
3504005000NRG23160320230170006
|
16/03/2023
|
BALRAM
|
3504005WL022347
|
BALRAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801979
|
|
Mr. BALI RAM BARDWAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-001-004/173
(Tyula)
|
3504005000NRG23160320230170007
|
16/03/2023
|
VIMLA DEVI
|
3504005WL022347
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062801943
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-001-004/176
(Tyula)
|
3504005000NRG23160320230170008
|
16/03/2023
|
RUKMANI
|
3504005WL022347
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062801936
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-001-004/178
(Tyula)
|
3504005000NRG23160320230170009
|
16/03/2023
|
RAMESWARI DEVI
|
3504005WL022347
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062801937
|
|
Mr. PRAHLAD PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-001-004/179
(Tyula)
|
3504005000NRG23160320230170033
|
16/03/2023
|
REWATI DEVI
|
3504005WL022350
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062801970
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-001-004/183
(Tyula)
|
3504005000NRG23160320230170022
|
16/03/2023
|
BASANTI DEVI
|
3504005WL022349
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801895
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-001-004/187
(Tyula)
|
3504005000NRG23160320230170023
|
16/03/2023
|
MADULI DEVI
|
3504005WL022349
|
MADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801945
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-001-004/194
(Tyula)
|
3504005000NRG23160320230170034
|
16/03/2023
|
MAHESHI DEVI
|
3504005WL022350
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062801990
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-001-004/204
(Tyula)
|
3504005000NRG23160320230170024
|
16/03/2023
|
GEETA DEVI
|
3504005WL022349
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801940
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-001-004/206
(Tyula)
|
3504005000NRG23160320230170036
|
16/03/2023
|
PRATAP SINGH
|
3504005WL022350
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062801971
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-001-004/207
(Tyula)
|
3504005000NRG23160320230170037
|
16/03/2023
|
SANKARI DEVI
|
3504005WL022350
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062801946
|
|
Mrs. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-001-004/208
(Tyula)
|
3504005000NRG23160320230170025
|
16/03/2023
|
URMILA DEVI
|
3504005WL022349
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801967
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-001-004/212
(Tyula)
|
3504005000NRG23160320230170014
|
16/03/2023
|
KAMLA DEVI
|
3504005WL022348
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801977
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-001-004/214
(Tyula)
|
3504005000NRG23160320230170015
|
16/03/2023
|
MUNI DEVI
|
3504005WL022348
|
MUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801975
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-001-004/56
(Tyula)
|
3504005000NRG23160320230170010
|
16/03/2023
|
MAHESHI DEVI
|
3504005WL022347
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062802000
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-044-004/2305
(HARMANI MALLI)
|
3504005000NRG23160320230170053
|
16/03/2023
|
RUKMANI DEVI
|
3504005WL022352
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801991
|
|
Mrs. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-044-004/27
(HARMANI MALLI)
|
3504005000NRG23160320230170061
|
16/03/2023
|
TULSHI DEVI
|
3504005WL022353
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801954
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-044-004/3171
(HARMANI MALLI)
|
3504005000NRG23160320230170098
|
16/03/2023
|
MANORAMA DEVI
|
3504005WL022357
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801929
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-044-004/3172
(HARMANI MALLI)
|
3504005000NRG23160320230170089
|
16/03/2023
|
KUNDAN SINGH
|
3504005WL022356
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801965
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-044-004/3177
(HARMANI MALLI)
|
3504005000NRG23160320230170054
|
16/03/2023
|
ANITA DEVI
|
3504005WL022352
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801790
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-044-004/3181
(HARMANI MALLI)
|
3504005000NRG23160320230170055
|
16/03/2023
|
RIKHULI DEVI
|
3504005WL022352
|
RIKHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801974
|
|
Mrs. RIKHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-044-004/3183
(HARMANI MALLI)
|
3504005000NRG23160320230170099
|
16/03/2023
|
BHARAT SINGH
|
3504005WL022357
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802002
|
|
Mr. BHARAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-044-004/3184
(HARMANI MALLI)
|
3504005000NRG23160320230170090
|
16/03/2023
|
BASANTI DEVI
|
3504005WL022356
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802063
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-044-004/3185
(HARMANI MALLI)
|
3504005000NRG23160320230170091
|
16/03/2023
|
BEASHAKHI DEVI
|
3504005WL022356
|
BEASHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062802067
|
|
Mrs. BAISHAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-044-004/3187
(HARMANI MALLI)
|
3504005000NRG23160320230170073
|
16/03/2023
|
MAHESHI DEVI
|
3504005WL022354
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801930
|
|
Mrs. MAESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-044-004/3189
(HARMANI MALLI)
|
3504005000NRG23160320230170092
|
16/03/2023
|
RAM SINGH
|
3504005WL022356
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801981
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-044-004/3192
(HARMANI MALLI)
|
3504005000NRG23160320230170100
|
16/03/2023
|
RAJENDRA RAM
|
3504005WL022357
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062802071
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-044-004/3192
(HARMANI MALLI)
|
3504005000NRG23160320230170062
|
16/03/2023
|
SAKUNTALA DEVI
|
3504005WL022353
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801982
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-044-004/3193
(HARMANI MALLI)
|
3504005000NRG23160320230170074
|
16/03/2023
|
SUNDARI DEVI
|
3504005WL022354
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801896
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-044-004/3193
(HARMANI MALLI)
|
3504005000NRG23160320230170080
|
16/03/2023
|
VIJAY SINGH
|
3504005WL022355
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802054
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-044-004/3195
(HARMANI MALLI)
|
3504005000NRG23160320230170075
|
16/03/2023
|
SUSHILA DEVI
|
3504005WL022354
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801925
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
NARAYANBAGAR
|
UT-04-005-044-004/3196
(HARMANI MALLI)
|
3504005000NRG23160320230170076
|
16/03/2023
|
KARAN SINGH
|
3504005WL022354
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802090
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYANBAGAR
|
UT-04-005-044-004/3196
(HARMANI MALLI)
|
3504005000NRG23160320230170081
|
16/03/2023
|
KASHMIRA DEVI
|
3504005WL022355
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801958
|
|
MRS KAMALA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-044-004/3198
(HARMANI MALLI)
|
3504005000NRG23160320230170082
|
16/03/2023
|
KUSHMA DEVI
|
3504005WL022355
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801972
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-044-004/3200
(HARMANI MALLI)
|
3504005000NRG23160320230170077
|
16/03/2023
|
MOHAN SINGH
|
3504005WL022354
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801983
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-044-004/3202
(HARMANI MALLI)
|
3504005000NRG23160320230170064
|
16/03/2023
|
BANDANA DEVI
|
3504005WL022353
|
BANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802105
|
|
Mr. BANDNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-044-004/3204
(HARMANI MALLI)
|
3504005000NRG23160320230170056
|
16/03/2023
|
CHANDRAKALA DEVI
|
3504005WL022352
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062801969
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-044-004/3205
(HARMANI MALLI)
|
3504005000NRG23160320230170101
|
16/03/2023
|
BHAWANI DEVI
|
3504005WL022357
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802059
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-044-004/3205
(HARMANI MALLI)
|
3504005000NRG23160320230170102
|
16/03/2023
|
SAYAN SINGH
|
3504005WL022357
|
SAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801987
|
|
Mr. SAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-044-004/3206
(HARMANI MALLI)
|
3504005000NRG23160320230170083
|
16/03/2023
|
MEENA DEVI
|
3504005WL022355
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801932
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-044-004/3207
(HARMANI MALLI)
|
3504005000NRG23160320230170065
|
16/03/2023
|
Janki Devi
|
3504005WL022353
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802107
|
|
JANAKI DO NARAYAN SINGH PIMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-044-004/3208
(HARMANI MALLI)
|
3504005000NRG23160320230170057
|
16/03/2023
|
NEEMA DEVI
|
3504005WL022352
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801968
|
|
Mr. PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-044-004/3211
(HARMANI MALLI)
|
3504005000NRG23160320230170058
|
16/03/2023
|
CHETA DEVI
|
3504005WL022352
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801931
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-044-004/3213
(HARMANI MALLI)
|
3504005000NRG23160320230170093
|
16/03/2023
|
ASHA DEVI
|
3504005WL022356
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801926
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-044-004/3220
(HARMANI MALLI)
|
3504005000NRG23160320230170094
|
16/03/2023
|
BABLI DEVI
|
3504005WL022356
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801792
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-044-004/3221
(HARMANI MALLI)
|
3504005000NRG23160320230170066
|
16/03/2023
|
reakha devi
|
3504005WL022353
|
reakha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802053
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-044-004/3223
(HARMANI MALLI)
|
3504005000NRG23160320230170084
|
16/03/2023
|
RUCHI DEVI
|
3504005WL022355
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802061
|
|
MS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-044-004/3227
(HARMANI MALLI)
|
3504005000NRG23160320230170103
|
16/03/2023
|
KAVITA DEVI
|
3504005WL022357
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802072
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-044-004/3228
(HARMANI MALLI)
|
3504005000NRG23160320230170104
|
16/03/2023
|
SAVITRI DEVI
|
3504005WL022357
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801973
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-044-004/3229
(HARMANI MALLI)
|
3504005000NRG23160320230170095
|
16/03/2023
|
SANGEETA DEVI
|
3504005WL022356
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802077
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-044-004/3236
(HARMANI MALLI)
|
3504005000NRG23160320230170078
|
16/03/2023
|
MAMTA DEVI
|
3504005WL022354
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802047
|
|
MAMTA DEVI W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-044-004/3240
(HARMANI MALLI)
|
3504005000NRG23160320230170067
|
16/03/2023
|
KAMALA DEVI
|
3504005WL022353
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802065
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-044-004/3242
(HARMANI MALLI)
|
3504005000NRG23160320230170085
|
16/03/2023
|
SUNITA DEVI
|
3504005WL022355
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802052
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-044-004/3248
(HARMANI MALLI)
|
3504005000NRG23160320230170059
|
16/03/2023
|
NANDI DEVI
|
3504005WL022352
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802068
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-044-004/3249
(HARMANI MALLI)
|
3504005000NRG23160320230170086
|
16/03/2023
|
HARKI DEVI
|
3504005WL022355
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802050
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-044-004/3258
(HARMANI MALLI)
|
3504005000NRG23160320230170087
|
16/03/2023
|
ASHA DEVI
|
3504005WL022355
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802078
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-044-004/3262
(HARMANI MALLI)
|
3504005000NRG23160320230170068
|
16/03/2023
|
MANJU DEVI
|
3504005WL022353
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802079
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-044-004/3264
(HARMANI MALLI)
|
3504005000NRG23160320230170069
|
16/03/2023
|
ANITA DEVI
|
3504005WL022353
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801793
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
NARAYANBAGAR
|
UT-04-005-044-004/3265
(HARMANI MALLI)
|
3504005000NRG23160320230170070
|
16/03/2023
|
Bharat singh
|
3504005WL022353
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802106
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
NARAYANBAGAR
|
UT-04-005-044-004/3265
(HARMANI MALLI)
|
3504005000NRG23160320230170060
|
16/03/2023
|
NANDI DEVI
|
3504005WL022352
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802087
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
NARAYANBAGAR
|
UT-04-005-044-004/3266
(HARMANI MALLI)
|
3504005000NRG23160320230170096
|
16/03/2023
|
ANJU DEVI
|
3504005WL022356
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802088
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
NARAYANBAGAR
|
UT-04-005-044-004/3268
(HARMANI MALLI)
|
3504005000NRG23160320230170105
|
16/03/2023
|
PRIYANKA DEVI
|
3504005WL022357
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802095
|
|
Mrs. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
NARAYANBAGAR
|
UT-04-005-044-004/3271
(HARMANI MALLI)
|
3504005000NRG23160320230170097
|
16/03/2023
|
BANITA DEVI
|
3504005WL022356
|
BANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801957
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
NARAYANBAGAR
|
UT-04-005-044-004/3275
(HARMANI MALLI)
|
3504005000NRG23160320230170071
|
16/03/2023
|
RAKHI DEVI
|
3504005WL022353
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802089
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
NARAYANBAGAR
|
UT-04-005-044-004/3276
(HARMANI MALLI)
|
3504005000NRG23160320230170079
|
16/03/2023
|
RADHA DEVI
|
3504005WL022354
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802093
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
NARAYANBAGAR
|
UT-04-005-044-004/33
(HARMANI MALLI)
|
3504005000NRG23160320230170088
|
16/03/2023
|
RADHA DEVI
|
3504005WL022355
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801927
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
NARAYANBAGAR
|
UT-04-005-044-004/33
(HARMANI MALLI)
|
3504005000NRG23160320230170072
|
16/03/2023
|
TRILOK SINGH
|
3504005WL022353
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801928
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
240
|
NARAYANBAGAR
|
UT-04-005-044-004/51
(HARMANI MALLI)
|
3504005000NRG23160320230170106
|
16/03/2023
|
PARWATI DEVI
|
3504005WL022357
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801986
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
NARAYANBAGAR
|
UT-04-005-052-001/1001
(GAIRAVARAM)
|
3504005000NRG23160320230170161
|
16/03/2023
|
PUSHPA DEVI
|
3504005WL022363
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802058
|
|
Mrs. PUSHPA DEVI W/O ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
NARAYANBAGAR
|
UT-04-005-052-001/1002
(GAIRAVARAM)
|
3504005000NRG23160320230170173
|
16/03/2023
|
RAGHUBIR SINGH
|
3504005WL022364
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802103
|
|
Mr. RAGHUVEER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
NARAYANBAGAR
|
UT-04-005-052-001/1003
(GAIRAVARAM)
|
3504005000NRG23160320230170239
|
16/03/2023
|
TARA DEVI
|
3504005WL022369
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802057
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
NARAYANBAGAR
|
UT-04-005-052-001/1005
(GAIRAVARAM)
|
3504005000NRG23160320230170174
|
16/03/2023
|
NANDI DEVI
|
3504005WL022364
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802056
|
|
Mrs. NANDI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
NARAYANBAGAR
|
UT-04-005-052-001/3810
(GAIRAVARAM)
|
3504005000NRG23160320230170186
|
16/03/2023
|
KAMLA DEVI
|
3504005WL022365
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801951
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYANBAGAR
|
UT-04-005-052-001/3812
(GAIRAVARAM)
|
3504005000NRG23160320230170199
|
16/03/2023
|
BINDU DEVI
|
3504005WL022366
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802069
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
NARAYANBAGAR
|
UT-04-005-052-001/3813
(GAIRAVARAM)
|
3504005000NRG23160320230170175
|
16/03/2023
|
RUKMANI DEVI
|
3504005WL022364
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801960
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANBAGAR
|
UT-04-005-052-001/3841
(GAIRAVARAM)
|
3504005000NRG23160320230170212
|
16/03/2023
|
KATKI DEVI
|
3504005WL022367
|
KATKI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801948
|
|
KATIKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARAYANBAGAR
|
UT-04-005-052-001/3844
(GAIRAVARAM)
|
3504005000NRG23160320230170162
|
16/03/2023
|
KAMAL DEVI
|
3504005WL022363
|
KAMAL DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802104
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
NARAYANBAGAR
|
UT-04-005-052-001/3845
(GAIRAVARAM)
|
3504005000NRG23160320230170225
|
16/03/2023
|
MAHIPAL SINGH
|
3504005WL022368
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062801902
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYANBAGAR
|
UT-04-005-052-001/3847
(GAIRAVARAM)
|
3504005000NRG23160320230170226
|
16/03/2023
|
JAIBIR SINGH
|
3504005WL022368
|
JAIBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801941
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANBAGAR
|
UT-04-005-052-001/3848
(GAIRAVARAM)
|
3504005000NRG23160320230170187
|
16/03/2023
|
BIMALA DEVI
|
3504005WL022365
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062801978
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARAYANBAGAR
|
UT-04-005-052-001/3850
(GAIRAVARAM)
|
3504005000NRG23160320230170200
|
16/03/2023
|
DALBIR SINGH
|
3504005WL022366
|
DALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801919
|
|
Mr. DALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
NARAYANBAGAR
|
UT-04-005-052-001/3851
(GAIRAVARAM)
|
3504005000NRG23160320230170188
|
16/03/2023
|
SURMA DEVI
|
3504005WL022365
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801962
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
NARAYANBAGAR
|
UT-04-005-052-001/3852
(GAIRAVARAM)
|
3504005000NRG23160320230170227
|
16/03/2023
|
VIMLA DEVI
|
3504005WL022368
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802049
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARAYANBAGAR
|
UT-04-005-052-001/3854
(GAIRAVARAM)
|
3504005000NRG23160320230170201
|
16/03/2023
|
PARI DEVI
|
3504005WL022366
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801907
|
|
Mrs. PARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
NARAYANBAGAR
|
UT-04-005-052-001/3855
(GAIRAVARAM)
|
3504005000NRG23160320230170240
|
16/03/2023
|
KANTA DEVI
|
3504005WL022369
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801913
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARAYANBAGAR
|
UT-04-005-052-001/3857
(GAIRAVARAM)
|
3504005000NRG23160320230170202
|
16/03/2023
|
GAJPAL SINGH
|
3504005WL022366
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801900
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARAYANBAGAR
|
UT-04-005-052-001/3858
(GAIRAVARAM)
|
3504005000NRG23160320230170228
|
16/03/2023
|
HEMANTI DEVI
|
3504005WL022368
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802096
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
NARAYANBAGAR
|
UT-04-005-052-001/3859-B
(GAIRAVARAM)
|
3504005000NRG23160320230170229
|
16/03/2023
|
BASANTI DEVI
|
3504005WL022368
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801989
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
NARAYANBAGAR
|
UT-04-005-052-001/3860
(GAIRAVARAM)
|
3504005000NRG23160320230170163
|
16/03/2023
|
CHANDRA SINGH
|
3504005WL022363
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801988
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARAYANBAGAR
|
UT-04-005-052-001/3861
(GAIRAVARAM)
|
3504005000NRG23160320230170164
|
16/03/2023
|
BARTI DEVI
|
3504005WL022363
|
BARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801915
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARAYANBAGAR
|
UT-04-005-052-001/3862
(GAIRAVARAM)
|
3504005000NRG23160320230170214
|
16/03/2023
|
MOHAN SINGH
|
3504005WL022367
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801942
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARAYANBAGAR
|
UT-04-005-052-001/3863
(GAIRAVARAM)
|
3504005000NRG23160320230170215
|
16/03/2023
|
KUSHALSINGH
|
3504005WL022367
|
KUSHALSINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802073
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
NARAYANBAGAR
|
UT-04-005-052-001/3864
(GAIRAVARAM)
|
3504005000NRG23160320230170165
|
16/03/2023
|
NANDI DEVI
|
3504005WL022363
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801916
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
NARAYANBAGAR
|
UT-04-005-052-001/3866
(GAIRAVARAM)
|
3504005000NRG23160320230170230
|
16/03/2023
|
KALPI DEVI
|
3504005WL022368
|
KALPI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801933
|
|
Mrs. KALPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
NARAYANBAGAR
|
UT-04-005-052-001/3869-B
(GAIRAVARAM)
|
3504005000NRG23160320230170189
|
16/03/2023
|
PARI DEVI
|
3504005WL022365
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801963
|
|
PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARAYANBAGAR
|
UT-04-005-052-001/3871
(GAIRAVARAM)
|
3504005000NRG23160320230170241
|
16/03/2023
|
HEMA DEVI
|
3504005WL022369
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801918
|
|
Mrs. HEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
NARAYANBAGAR
|
UT-04-005-052-001/3872
(GAIRAVARAM)
|
3504005000NRG23160320230170203
|
16/03/2023
|
PADAMA DEVI
|
3504005WL022366
|
PADAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801920
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
NARAYANBAGAR
|
UT-04-005-052-001/3873
(GAIRAVARAM)
|
3504005000NRG23160320230170190
|
16/03/2023
|
RTYTYU
|
3504005WL022365
|
RTYTYU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062801904
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
NARAYANBAGAR
|
UT-04-005-052-001/3875
(GAIRAVARAM)
|
3504005000NRG23160320230170216
|
16/03/2023
|
CHETA DEVI
|
3504005WL022367
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802074
|
|
MRS CHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARAYANBAGAR
|
UT-04-005-052-001/3876
(GAIRAVARAM)
|
3504005000NRG23160320230170242
|
16/03/2023
|
RUKAMA DEVI
|
3504005WL022369
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062801947
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARAYANBAGAR
|
UT-04-005-052-001/3885
(GAIRAVARAM)
|
3504005000NRG23160320230170191
|
16/03/2023
|
KAMLA DEVI
|
3504005WL022365
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801906
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARAYANBAGAR
|
UT-04-005-052-001/3886
(GAIRAVARAM)
|
3504005000NRG23160320230170204
|
16/03/2023
|
SULOCHANA DEVI
|
3504005WL022366
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801909
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
NARAYANBAGAR
|
UT-04-005-052-001/3888
(GAIRAVARAM)
|
3504005000NRG23160320230170217
|
16/03/2023
|
SABITRI DEVI
|
3504005WL022367
|
SABITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801911
|
|
Mrs. SAVTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
NARAYANBAGAR
|
UT-04-005-052-001/3889-B
(GAIRAVARAM)
|
3504005000NRG23160320230170177
|
16/03/2023
|
SAVITRI DEVI
|
3504005WL022364
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801789
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
NARAYANBAGAR
|
UT-04-005-052-001/3891
(GAIRAVARAM)
|
3504005000NRG23160320230170178
|
16/03/2023
|
DHARAMBIR SINGH
|
3504005WL022364
|
DHARAMBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801905
|
|
DHARAMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARAYANBAGAR
|
UT-04-005-052-001/3892
(GAIRAVARAM)
|
3504005000NRG23160320230170231
|
16/03/2023
|
SULOCHANA DEVI
|
3504005WL022368
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801917
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
NARAYANBAGAR
|
UT-04-005-052-001/3893
(GAIRAVARAM)
|
3504005000NRG23160320230170167
|
16/03/2023
|
BASANTI DEVI
|
3504005WL022363
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801953
|
|
Mrs. DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
NARAYANBAGAR
|
UT-04-005-052-001/3893-B
(GAIRAVARAM)
|
3504005000NRG23160320230170218
|
16/03/2023
|
HEMA DEVI
|
3504005WL022367
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801912
|
|
Mrs. HEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
NARAYANBAGAR
|
UT-04-005-052-001/3894
(GAIRAVARAM)
|
3504005000NRG23160320230170179
|
16/03/2023
|
AMBI DEVI
|
3504005WL022364
|
AMBI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801997
|
|
Mrs. AMBI DEVI W/O JAIBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
NARAYANBAGAR
|
UT-04-005-052-001/3897
(GAIRAVARAM)
|
3504005000NRG23160320230170180
|
16/03/2023
|
BALWANT SINGH
|
3504005WL022364
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062802048
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
NARAYANBAGAR
|
UT-04-005-052-001/3899
(GAIRAVARAM)
|
3504005000NRG23160320230170232
|
16/03/2023
|
SULOCHANA DEVI
|
3504005WL022368
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801921
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
NARAYANBAGAR
|
UT-04-005-052-001/3902
(GAIRAVARAM)
|
3504005000NRG23160320230170192
|
16/03/2023
|
BISAMBER DUTT
|
3504005WL022365
|
BISAMBER DUTT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801899
|
|
VISHAMBAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARAYANBAGAR
|
UT-04-005-052-001/3906
(GAIRAVARAM)
|
3504005000NRG23160320230170243
|
16/03/2023
|
RADHA DEVI
|
3504005WL022369
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801949
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
NARAYANBAGAR
|
UT-04-005-052-001/3907-B
(GAIRAVARAM)
|
3504005000NRG23160320230170193
|
16/03/2023
|
laxman Singh
|
3504005WL022365
|
laxman Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802102
|
|
Mr. LAXMAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
NARAYANBAGAR
|
UT-04-005-052-001/3909
(GAIRAVARAM)
|
3504005000NRG23160320230170168
|
16/03/2023
|
RADHA DEVI
|
3504005WL022363
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801791
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
NARAYANBAGAR
|
UT-04-005-052-001/3910
(GAIRAVARAM)
|
3504005000NRG23160320230170244
|
16/03/2023
|
PUSHPA DEVI
|
3504005WL022369
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801952
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
NARAYANBAGAR
|
UT-04-005-052-001/3911
(GAIRAVARAM)
|
3504005000NRG23160320230170233
|
16/03/2023
|
GANESHI DEVI
|
3504005WL022368
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801910
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
NARAYANBAGAR
|
UT-04-005-052-001/3914
(GAIRAVARAM)
|
3504005000NRG23160320230170245
|
16/03/2023
|
KAMLA DEVI
|
3504005WL022369
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801961
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
NARAYANBAGAR
|
UT-04-005-052-001/3915
(GAIRAVARAM)
|
3504005000NRG23160320230170205
|
16/03/2023
|
SANGEETA DEVI
|
3504005WL022366
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062802075
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
NARAYANBAGAR
|
UT-04-005-052-001/3918
(GAIRAVARAM)
|
3504005000NRG23160320230170219
|
16/03/2023
|
DALIP SINGH
|
3504005WL022367
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801901
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
NARAYANBAGAR
|
UT-04-005-052-001/3921
(GAIRAVARAM)
|
3504005000NRG23160320230170206
|
16/03/2023
|
HEMA DEVI
|
3504005WL022366
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802081
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NARAYANBAGAR
|
UT-04-005-052-001/3922
(GAIRAVARAM)
|
3504005000NRG23160320230170207
|
16/03/2023
|
KASTOORA DEVI
|
3504005WL022366
|
KASTOORA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062802082
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
NARAYANBAGAR
|
UT-04-005-052-001/3923
(GAIRAVARAM)
|
3504005000NRG23160320230170181
|
16/03/2023
|
POOJA DEVI
|
3504005WL022364
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062802085
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
NARAYANBAGAR
|
UT-04-005-052-001/3924
(GAIRAVARAM)
|
3504005000NRG23160320230170234
|
16/03/2023
|
PRMILA DEVI
|
3504005WL022368
|
PRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802070
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
NARAYANBAGAR
|
UT-04-005-052-001/3926
(GAIRAVARAM)
|
3504005000NRG23160320230170208
|
16/03/2023
|
POOJA DEVI
|
3504005WL022366
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802083
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
NARAYANBAGAR
|
UT-04-005-052-001/3928
(GAIRAVARAM)
|
3504005000NRG23160320230170235
|
16/03/2023
|
ANJU DEVI
|
3504005WL022368
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802086
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
NARAYANBAGAR
|
UT-04-005-052-001/3940
(GAIRAVARAM)
|
3504005000NRG23160320230170183
|
16/03/2023
|
SEEMA DEVI
|
3504005WL022364
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802091
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
NARAYANBAGAR
|
UT-04-005-052-001/3941
(GAIRAVARAM)
|
3504005000NRG23160320230170236
|
16/03/2023
|
SONY DEVI
|
3504005WL022368
|
SONY DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802092
|
|
SONIYADEVIWOMANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
301
|
NARAYANBAGAR
|
UT-04-005-052-001/3943
(GAIRAVARAM)
|
3504005000NRG23160320230170237
|
16/03/2023
|
MAMTA DEVI
|
3504005WL022368
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802094
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
NARAYANBAGAR
|
UT-04-005-052-001/3945
(GAIRAVARAM)
|
3504005000NRG23160320230170247
|
16/03/2023
|
ANULI DEVI
|
3504005WL022369
|
ANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062801914
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
NARAYANBAGAR
|
UT-04-005-052-001/3948
(GAIRAVARAM)
|
3504005000NRG23160320230170248
|
16/03/2023
|
RAJANI DEVI
|
3504005WL022369
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802084
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
NARAYANBAGAR
|
UT-04-005-052-001/3952
(GAIRAVARAM)
|
3504005000NRG23160320230170220
|
16/03/2023
|
KAMLA DEVI
|
3504005WL022367
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802109
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
NARAYANBAGAR
|
UT-04-005-052-001/3955
(GAIRAVARAM)
|
3504005000NRG23160320230170249
|
16/03/2023
|
KAVITA DEVI
|
3504005WL022369
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802097
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
NARAYANBAGAR
|
UT-04-005-052-001/3956
(GAIRAVARAM)
|
3504005000NRG23160320230170210
|
16/03/2023
|
BHAGA DEVI
|
3504005WL022366
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802099
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
NARAYANBAGAR
|
UT-04-005-052-001/3957
(GAIRAVARAM)
|
3504005000NRG23160320230170171
|
16/03/2023
|
POONAM DEVI
|
3504005WL022363
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802101
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
NARAYANBAGAR
|
UT-04-005-052-001/3960
(GAIRAVARAM)
|
3504005000NRG23160320230170238
|
16/03/2023
|
DEEPA DEVI
|
3504005WL022368
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802108
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
NARAYANBAGAR
|
UT-04-005-052-001/3961
(GAIRAVARAM)
|
3504005000NRG23160320230170211
|
16/03/2023
|
DEEPA DEVI
|
3504005WL022366
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802098
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
NARAYANBAGAR
|
UT-04-005-052-001/42
(GAIRAVARAM)
|
3504005000NRG23160320230170224
|
16/03/2023
|
BIMALA DEVI
|
3504005WL022367
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801950
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NARAYANBAGAR
|
UT-04-005-052-001/66
(GAIRAVARAM)
|
3504005000NRG23160320230170196
|
16/03/2023
|
GUDDI DEVI
|
3504005WL022365
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801903
|
|
Mrs. GUUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
NARAYANBAGAR
|
UT-04-005-052-001/87
(GAIRAVARAM)
|
3504005000NRG23160320230170197
|
16/03/2023
|
KALA DEVI
|
3504005WL022365
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062801908
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319926
|
319926
|
|
|
|
|
|
|
|
|
313
|
NARAYANBAGAR
|
UT-04-005-053-001/3969
(RAINS)
|
3504005000NRG23160320230170290
|
16/03/2023
|
BAKTWARI LAL
|
3504005WL022373
|
BAKTWARI LAL
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801995
|
|
MR BAKHTAVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
NARAYANBAGAR
|
UT-04-005-067-001/172
(DUNGRI)
|
3504005000NRG23160320230170332
|
16/03/2023
|
NARESH LAL
|
3504005WL022377
|
NARESH LAL
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802015
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
NARAYANBAGAR
|
UT-04-005-067-001/243
(DUNGRI)
|
3504005000NRG23160320230170321
|
16/03/2023
|
SUDHIR KUMAR
|
3504005WL022376
|
SUDHIR KUMAR
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802014
|
|
SUDHISH KUMAR S/O KAMALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
NARAYANBAGAR
|
UT-04-005-067-001/248
(DUNGRI)
|
3504005000NRG23160320230170300
|
16/03/2023
|
VIMLA DEVI
|
3504005WL022374
|
VIMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802017
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
NARAYANBAGAR
|
UT-04-005-067-001/26-B
(DUNGRI)
|
3504005000NRG23160320230170302
|
16/03/2023
|
MUNNI DEVI
|
3504005WL022374
|
MUNNI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802010
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
NARAYANBAGAR
|
UT-04-005-067-001/283
(DUNGRI)
|
3504005000NRG23160320230170303
|
16/03/2023
|
RAMESHWARI DEVI
|
3504005WL022374
|
RAMESHWARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802005
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NARAYANBAGAR
|
UT-04-005-067-001/5595
(DUNGRI)
|
3504005000NRG23160320230170322
|
16/03/2023
|
BEENA DEVI
|
3504005WL022376
|
BEENA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802008
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
NARAYANBAGAR
|
UT-04-005-067-001/5611
(DUNGRI)
|
3504005000NRG23160320230170326
|
16/03/2023
|
INDRI LAL
|
3504005WL022376
|
INDRI LAL
|
246001
|
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062802022
|
|
MR INDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
NARAYANBAGAR
|
UT-04-005-067-001/5630
(DUNGRI)
|
3504005000NRG23160320230170304
|
16/03/2023
|
SUNITA DEVI
|
3504005WL022374
|
SUNITA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802007
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
NARAYANBAGAR
|
UT-04-005-067-001/5698
(DUNGRI)
|
3504005000NRG23160320230170307
|
16/03/2023
|
BIMLA DEVI
|
3504005WL022374
|
BIMLA DEVI
|
246001
|
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062802009
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
NARAYANBAGAR
|
UT-04-005-067-001/5703
(DUNGRI)
|
3504005000NRG23160320230170334
|
16/03/2023
|
CHOTI DEVI
|
3504005WL022377
|
CHOTI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802023
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
NARAYANBAGAR
|
UT-04-005-067-001/5706
(DUNGRI)
|
3504005000NRG23160320230170335
|
16/03/2023
|
BIRENDRA LAL
|
3504005WL022377
|
BIRENDRA LAL
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802016
|
|
VIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
NARAYANBAGAR
|
UT-04-005-067-001/5708
(DUNGRI)
|
3504005000NRG23160320230170328
|
16/03/2023
|
KUSHEDI DEVI
|
3504005WL022376
|
KUSHEDI DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802004
|
|
KUSEDI DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
NARAYANBAGAR
|
UT-04-005-067-001/5731
(DUNGRI)
|
3504005000NRG23160320230170340
|
16/03/2023
|
MANOJ LAL
|
3504005WL022377
|
MANOJ LAL
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802013
|
|
MANOJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
NARAYANBAGAR
|
UT-04-005-067-001/5748
(DUNGRI)
|
3504005000NRG23160320230170330
|
16/03/2023
|
BASANTI DEVI
|
3504005WL022376
|
BASANTI DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802020
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
NARAYANBAGAR
|
UT-04-005-067-001/5748
(DUNGRI)
|
3504005000NRG23160320230170329
|
16/03/2023
|
GAJPAL LAL
|
3504005WL022376
|
GAJPAL LAL
|
246001
|
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802006
|
|
GAJPAL LAL S/O TEVARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
NARAYANBAGAR
|
UT-04-005-067-001/5793
(DUNGRI)
|
3504005000NRG23160320230170349
|
16/03/2023
|
LAXMI DEVI
|
3504005WL022378
|
LAXMI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802011
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
NARAYANBAGAR
|
UT-04-005-067-001/5798
(DUNGRI)
|
3504005000NRG23160320230170315
|
16/03/2023
|
JANKI DEVI
|
3504005WL022375
|
JANKI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802012
|
|
JANAKIDEVIBUDDHISINGHGUSAI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
331
|
NARAYANBAGAR
|
UT-04-005-073-002/6232
(LODALA)
|
3504005000NRG23160320230170368
|
16/03/2023
|
NEEMA DEVI
|
3504005WL022380
|
NEEMA DEVI
|
246001
|
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802001
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
NARAYANBAGAR
|
UT-04-007-023-001/2113
(NAKHOLI)
|
3504007000NRG23160320230170403
|
16/03/2023
|
PUSHPA DEVI
|
3504007WL022386
|
PUSHPA DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062802003
|
|
PUSHPA DEVI W/O JAYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
NARAYANBAGAR
|
UT-04-007-023-001/2144
(NAKHOLI)
|
3504007000NRG23160320230170405
|
16/03/2023
|
PARMA DEVI
|
3504007WL022386
|
PARMA DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062802021
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
NARAYANBAGAR
|
UT-04-007-023-001/2150-A
(NAKHOLI)
|
3504007000NRG23160320230170407
|
16/03/2023
|
RAKHI DEVI
|
3504007WL022386
|
RAKHI DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062802019
|
|
RAKHI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
NARAYANBAGAR
|
UT-04-007-023-001/2162
(NAKHOLI)
|
3504007000NRG23160320230170408
|
16/03/2023
|
KANTI DEVI
|
3504007WL022386
|
KANTI DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062802018
|
|
MRS KANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
NARAYANBAGAR
|
UT-04-005-049-002/3584
(BHANGOTHA)
|
3504005000NRG23160320230170116
|
16/03/2023
|
NARENDRA SINGH
|
3504005WL022358
|
NARENDRA SINGH
|
246401
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801795
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
NARAYANBAGAR
|
UT-04-005-049-002/3605
(BHANGOTHA)
|
3504005000NRG23160320230170133
|
16/03/2023
|
BEER SINGH
|
3504005WL022360
|
BEER SINGH
|
246401
|
|
426
|
426
|
Processed
|
24/03/2023
|
|
0062801794
|
|
VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626646
|
626646
|
|
|
|
|
|
|
|