|
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-04-005-045-001/3676
(KIMOLI)
|
3504005000NRG23170220230140917
|
17/02/2023
|
DEEMA DEVI
|
3504005WL019162
|
DEEMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553426
|
|
DEEMADORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-004-003/382
(Marora)
|
3504005000NRG23170220230140980
|
17/02/2023
|
RENU DEVI
|
3504005WL019168
|
RENU DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553630
|
|
RAINU DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-004-003/413
(Marora)
|
3504005000NRG23170220230140981
|
17/02/2023
|
USHA DEVI
|
3504005WL019168
|
USHA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553640
|
|
USHA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-004-003/437
(Marora)
|
3504005000NRG23170220230140982
|
17/02/2023
|
KAMLA DEVI
|
3504005WL019168
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553636
|
|
KAMALA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-004-003/688
(Marora)
|
3504005000NRG23170220230140985
|
17/02/2023
|
RUKMA DEVI
|
3504005WL019168
|
RUKMA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553639
|
|
RUKAMA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-004-003/70
(Marora)
|
3504005000NRG23170220230140986
|
17/02/2023
|
BEENA DEVI
|
3504005WL019168
|
BEENA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553625
|
|
BEENA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-004-003/702
(Marora)
|
3504005000NRG23170220230140987
|
17/02/2023
|
ASHA DEVI
|
3504005WL019168
|
ASHA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553627
|
|
ASHA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-004-003/710
(Marora)
|
3504005000NRG23170220230140988
|
17/02/2023
|
POONAM DEVI
|
3504005WL019168
|
POONAM DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553641
|
|
POONAM DEVI W/O LAKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-004-003/915
(Marora)
|
3504005000NRG23170220230140989
|
17/02/2023
|
LAXMI DEVI
|
3504005WL019168
|
LAXMI DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553635
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-042-001/2992
(BEDULA)
|
3504005000NRG23170220230140742
|
17/02/2023
|
Seema
|
3504005WL019151
|
Seema
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553637
|
|
SEEMA D/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-042-001/2992
(BEDULA)
|
3504005000NRG23170220230140744
|
17/02/2023
|
Seema
|
3504005WL019151
|
Seema
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553638
|
|
SEEMA D/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-045-001/3317
(KIMOLI)
|
3504005000NRG23170220230140904
|
17/02/2023
|
DAYAL SINGH
|
3504005WL019162
|
DAYAL SINGH
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553624
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-045-001/3553
(KIMOLI)
|
3504005000NRG23170220230140909
|
17/02/2023
|
LEELA DEVI
|
3504005WL019162
|
LEELA DEVI
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553628
|
|
LEELA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-045-001/3596
(KIMOLI)
|
3504005000NRG23170220230140923
|
17/02/2023
|
MEENA DEVI
|
3504005WL019163
|
MEENA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553632
|
|
MEENA DEVI WO WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-045-001/3655
(KIMOLI)
|
3504005000NRG23170220230140915
|
17/02/2023
|
BHADI DEVI
|
3504005WL019162
|
BHADI DEVI
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553633
|
|
BHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-045-001/3678
(KIMOLI)
|
3504005000NRG23170220230140925
|
17/02/2023
|
BHARAT SINGH
|
3504005WL019163
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553427
|
|
BHARAT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-074-001/6324
(PALCHUNI)
|
3504005000NRG23170220230140928
|
17/02/2023
|
Renu Devi
|
3504005WL019164
|
Renu Devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553629
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-074-001/6345
(PALCHUNI)
|
3504005000NRG23170220230140932
|
17/02/2023
|
DARSHAN SINGH
|
3504005WL019164
|
DARSHAN SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553623
|
|
DARSHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-007-014-001/13138
(PAITHANI)
|
3504007000NRG23170220230140695
|
17/02/2023
|
DIVYA DEVI
|
3504007WL019143
|
DIVYA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553600
|
|
DIVYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-007-014-001/1395
(PAITHANI)
|
3504007000NRG23170220230140698
|
17/02/2023
|
SHAKUNTALA DEVI
|
3504007WL019144
|
SHAKUNTALA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553626
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANBAGAR
|
UT-04-007-025-004/2245
(KEAEE PENTI)
|
3504007000NRG23170220230140712
|
17/02/2023
|
DEVESWARI DEVI
|
3504007WL019148
|
DEVESWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553631
|
|
HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-007-025-004/2849
(KEAEE PENTI)
|
3504007000NRG23170220230140715
|
17/02/2023
|
Savitri Devi
|
3504007WL019148
|
Savitri Devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553634
|
|
SAVITRI DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
23
|
NARAYANBAGAR
|
UT-04-005-032-001/2310
(JUNEAR)
|
3504005000NRG23170220230140689
|
17/02/2023
|
ANJALI DEVI
|
3504005WL019141
|
ANJALI DEVI
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126553479
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
24
|
NARAYANBAGAR
|
UT-04-007-014-001/3789
(PAITHANI)
|
3504007000NRG23170220230140699
|
17/02/2023
|
Hemlata
|
3504007WL019144
|
Hemlata
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553477
|
|
MISS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
NARAYANBAGAR
|
UT-04-005-032-001/2309
(JUNEAR)
|
3504005000NRG23170220230140687
|
17/02/2023
|
MUNNI DEVI
|
3504005WL019141
|
MUNNI DEVI
|
00415
|
SBIN0005477
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126553441
|
|
MR MUNNEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-032-001/2309
(JUNEAR)
|
3504005000NRG23170220230140688
|
17/02/2023
|
MUNNI DEVI
|
3504005WL019141
|
MUNNI DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126553442
|
|
MR MUNNEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
NARAYANBAGAR
|
UT-04-005-004-003/1
(Marora)
|
3504005000NRG23170220230140979
|
17/02/2023
|
REKHA DEVI
|
3504005WL019168
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553510
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-004-003/679
(Marora)
|
3504005000NRG23170220230140984
|
17/02/2023
|
KUNWAR SINGH
|
3504005WL019168
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553495
|
|
SHRI KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-032-001/118
(JUNEAR)
|
3504005000NRG23170220230140676
|
17/02/2023
|
KAMLA DEVI
|
3504005WL019141
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126553473
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-032-001/118
(JUNEAR)
|
3504005000NRG23170220230140677
|
17/02/2023
|
KAMLA DEVI
|
3504005WL019141
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126553474
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-032-001/2179
(JUNEAR)
|
3504005000NRG23170220230140659
|
17/02/2023
|
KHUSHAL SINGH
|
3504005WL019139
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126553465
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-032-001/2184
(JUNEAR)
|
3504005000NRG23170220230140648
|
17/02/2023
|
NOAMI DEVI
|
3504005WL019137
|
NOAMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553459
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-032-001/2185
(JUNEAR)
|
3504005000NRG23170220230140649
|
17/02/2023
|
AMBI DEVI
|
3504005WL019137
|
AMBI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553515
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-032-001/2189
(JUNEAR)
|
3504005000NRG23170220230140678
|
17/02/2023
|
SHARDA DEVI
|
3504005WL019141
|
SHARDA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126553463
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-032-001/2189
(JUNEAR)
|
3504005000NRG23170220230140679
|
17/02/2023
|
SHARDA DEVI
|
3504005WL019141
|
SHARDA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126553464
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-032-001/2192
(JUNEAR)
|
3504005000NRG23170220230140650
|
17/02/2023
|
BIMALA DEVI
|
3504005WL019137
|
BIMALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553466
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-032-001/2193
(JUNEAR)
|
3504005000NRG23170220230140680
|
17/02/2023
|
MANOJ KUMAR
|
3504005WL019141
|
MANOJ KUMAR
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126553431
|
|
MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-032-001/2193
(JUNEAR)
|
3504005000NRG23170220230140681
|
17/02/2023
|
MANOJ KUMAR
|
3504005WL019141
|
MANOJ KUMAR
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126553432
|
|
MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-032-001/2195
(JUNEAR)
|
3504005000NRG23170220230140682
|
17/02/2023
|
KALI DEVI
|
3504005WL019141
|
KALI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126553489
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-032-001/2195
(JUNEAR)
|
3504005000NRG23170220230140683
|
17/02/2023
|
KALI DEVI
|
3504005WL019141
|
KALI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126553490
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-032-001/2204
(JUNEAR)
|
3504005000NRG23170220230140660
|
17/02/2023
|
TARA DEVI
|
3504005WL019139
|
TARA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126553525
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-032-001/2204
(JUNEAR)
|
3504005000NRG23170220230140661
|
17/02/2023
|
TARA DEVI
|
3504005WL019139
|
TARA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553524
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-032-001/2211
(JUNEAR)
|
3504005000NRG23170220230140654
|
17/02/2023
|
MAHENDRA SINGH
|
3504005WL019138
|
MAHENDRA SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553462
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-032-001/2214
(JUNEAR)
|
3504005000NRG23170220230140651
|
17/02/2023
|
SANGEETA DEVI
|
3504005WL019137
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553488
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-032-001/2218
(JUNEAR)
|
3504005000NRG23170220230140684
|
17/02/2023
|
PARWATI DEVI
|
3504005WL019141
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126553517
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-032-001/2218
(JUNEAR)
|
3504005000NRG23170220230140685
|
17/02/2023
|
PARWATI DEVI
|
3504005WL019141
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126553516
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-032-001/2220
(JUNEAR)
|
3504005000NRG23170220230140662
|
17/02/2023
|
DHUMA DEVI
|
3504005WL019139
|
DHUMA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126553514
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-032-001/2228
(JUNEAR)
|
3504005000NRG23170220230140663
|
17/02/2023
|
SHUSHILA DEVI
|
3504005WL019139
|
SHUSHILA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126553487
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-032-001/2229
(JUNEAR)
|
3504005000NRG23170220230140686
|
17/02/2023
|
PUSHPA DEVI
|
3504005WL019141
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126553460
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-032-001/2239
(JUNEAR)
|
3504005000NRG23170220230140652
|
17/02/2023
|
REKHA DEVI
|
3504005WL019137
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553531
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-032-001/2241
(JUNEAR)
|
3504005000NRG23170220230140653
|
17/02/2023
|
MUNNI DEVI
|
3504005WL019137
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553461
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-032-001/2258
(JUNEAR)
|
3504005000NRG23170220230140655
|
17/02/2023
|
RAM SINGH
|
3504005WL019138
|
RAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553521
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-032-001/2259-B
(JUNEAR)
|
3504005000NRG23170220230140656
|
17/02/2023
|
KUNDAN SINGH
|
3504005WL019138
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553484
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-032-001/2291
(JUNEAR)
|
3504005000NRG23170220230140664
|
17/02/2023
|
PARMILA DEVI
|
3504005WL019139
|
PARMILA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126553502
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-032-001/2291
(JUNEAR)
|
3504005000NRG23170220230140665
|
17/02/2023
|
PARMILA DEVI
|
3504005WL019139
|
PARMILA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553503
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-032-001/2306
(JUNEAR)
|
3504005000NRG23170220230140657
|
17/02/2023
|
ASHA DEVI
|
3504005WL019138
|
ASHA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126553533
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-032-001/2311
(JUNEAR)
|
3504005000NRG23170220230140658
|
17/02/2023
|
MEENA DEVI
|
3504005WL019138
|
MEENA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126553507
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-042-001/102
(BEDULA)
|
3504005000NRG23170220230140723
|
17/02/2023
|
BEENA DEVI
|
3504005WL019151
|
BEENA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553520
|
|
DAYEDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-042-001/102
(BEDULA)
|
3504005000NRG23170220230140724
|
17/02/2023
|
BEENA DEVI
|
3504005WL019151
|
BEENA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553519
|
|
DAYEDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-042-001/105
(BEDULA)
|
3504005000NRG23170220230140725
|
17/02/2023
|
SAROJANI DEVI
|
3504005WL019151
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553508
|
|
MRS SAROJANI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-042-001/105
(BEDULA)
|
3504005000NRG23170220230140726
|
17/02/2023
|
SAROJANI DEVI
|
3504005WL019151
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553509
|
|
MRS SAROJANI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-042-001/106
(BEDULA)
|
3504005000NRG23170220230140727
|
17/02/2023
|
KAMLA DEVI
|
3504005WL019151
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553498
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-042-001/106
(BEDULA)
|
3504005000NRG23170220230140728
|
17/02/2023
|
KAMLA DEVI
|
3504005WL019151
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553499
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-042-001/108
(BEDULA)
|
3504005000NRG23170220230140730
|
17/02/2023
|
BHAWANA DEVI
|
3504005WL019151
|
BHAWANA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553500
|
|
MRS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-042-001/108
(BEDULA)
|
3504005000NRG23170220230140732
|
17/02/2023
|
BHAWANA DEVI
|
3504005WL019151
|
BHAWANA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553501
|
|
MRS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-042-001/108
(BEDULA)
|
3504005000NRG23170220230140731
|
17/02/2023
|
GOPAL SINGH
|
3504005WL019151
|
GOPAL SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553485
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-042-001/108
(BEDULA)
|
3504005000NRG23170220230140729
|
17/02/2023
|
GOPAL SINGH
|
3504005WL019151
|
GOPAL SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553486
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-042-001/115
(BEDULA)
|
3504005000NRG23170220230140733
|
17/02/2023
|
USHA DEVI
|
3504005WL019151
|
USHA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553492
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-042-001/115
(BEDULA)
|
3504005000NRG23170220230140734
|
17/02/2023
|
USHA DEVI
|
3504005WL019151
|
USHA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553493
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-042-001/18
(BEDULA)
|
3504005000NRG23170220230140735
|
17/02/2023
|
LEELA DEVI
|
3504005WL019151
|
LEELA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553496
|
|
LEELADEVIWORAJENDRAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-042-001/18
(BEDULA)
|
3504005000NRG23170220230140736
|
17/02/2023
|
LEELA DEVI
|
3504005WL019151
|
LEELA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553497
|
|
LEELADEVIWORAJENDRAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-042-001/19
(BEDULA)
|
3504005000NRG23170220230140737
|
17/02/2023
|
SUSHILA DEVI
|
3504005WL019151
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553456
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-042-001/19
(BEDULA)
|
3504005000NRG23170220230140738
|
17/02/2023
|
SUSHILA DEVI
|
3504005WL019151
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553457
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-042-001/2990
(BEDULA)
|
3504005000NRG23170220230140739
|
17/02/2023
|
ESWARI DATT
|
3504005WL019151
|
ESWARI DATT
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553438
|
|
MR ESWARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-042-001/2990
(BEDULA)
|
3504005000NRG23170220230140740
|
17/02/2023
|
ESWARI DATT
|
3504005WL019151
|
ESWARI DATT
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553439
|
|
MR ESWARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-042-001/2992
(BEDULA)
|
3504005000NRG23170220230140741
|
17/02/2023
|
ASHA DEVI
|
3504005WL019151
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553505
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-042-001/2992
(BEDULA)
|
3504005000NRG23170220230140743
|
17/02/2023
|
ASHA DEVI
|
3504005WL019151
|
ASHA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553504
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-042-001/3002
(BEDULA)
|
3504005000NRG23170220230140746
|
17/02/2023
|
JANKI DEVI
|
3504005WL019151
|
JANKI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553455
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-042-001/3002
(BEDULA)
|
3504005000NRG23170220230140748
|
17/02/2023
|
JANKI DEVI
|
3504005WL019151
|
JANKI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553454
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-042-001/3002
(BEDULA)
|
3504005000NRG23170220230140747
|
17/02/2023
|
SHYAEM SINGH
|
3504005WL019151
|
SHYAEM SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553453
|
|
MR SHYAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-042-001/3002
(BEDULA)
|
3504005000NRG23170220230140745
|
17/02/2023
|
SHYAEM SINGH
|
3504005WL019151
|
SHYAEM SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553452
|
|
MR SHYAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-042-001/3006
(BEDULA)
|
3504005000NRG23170220230140749
|
17/02/2023
|
ANITA DEVI
|
3504005WL019151
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553482
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-042-001/3006
(BEDULA)
|
3504005000NRG23170220230140750
|
17/02/2023
|
ANITA DEVI
|
3504005WL019151
|
ANITA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553483
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-042-001/3011
(BEDULA)
|
3504005000NRG23170220230140751
|
17/02/2023
|
LILA DEVI
|
3504005WL019151
|
LILA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553480
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-042-001/3011
(BEDULA)
|
3504005000NRG23170220230140752
|
17/02/2023
|
LILA DEVI
|
3504005WL019151
|
LILA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553481
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-042-001/3014
(BEDULA)
|
3504005000NRG23170220230140753
|
17/02/2023
|
Dharm Datt
|
3504005WL019151
|
Dharm Datt
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553475
|
|
MR DHARMDATT
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-042-001/3014
(BEDULA)
|
3504005000NRG23170220230140754
|
17/02/2023
|
Dharm Datt
|
3504005WL019151
|
Dharm Datt
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553476
|
|
MR DHARMDATT
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-042-001/3015
(BEDULA)
|
3504005000NRG23170220230140755
|
17/02/2023
|
SANGEETA DEVI
|
3504005WL019151
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553450
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-042-001/3015
(BEDULA)
|
3504005000NRG23170220230140756
|
17/02/2023
|
SANGEETA DEVI
|
3504005WL019151
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553451
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-042-001/3020
(BEDULA)
|
3504005000NRG23170220230140757
|
17/02/2023
|
SAKUNTALA DEVI
|
3504005WL019151
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553523
|
|
RAJENDRA NEGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-042-001/3020
(BEDULA)
|
3504005000NRG23170220230140758
|
17/02/2023
|
SAKUNTALA DEVI
|
3504005WL019151
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553522
|
|
RAJENDRA NEGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-042-001/3045
(BEDULA)
|
3504005000NRG23170220230140759
|
17/02/2023
|
MANORAMA DEVI
|
3504005WL019151
|
MANORAMA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553446
|
|
MS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-042-001/3045
(BEDULA)
|
3504005000NRG23170220230140760
|
17/02/2023
|
MANORAMA DEVI
|
3504005WL019151
|
MANORAMA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553447
|
|
MS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-042-001/99
(BEDULA)
|
3504005000NRG23170220230140761
|
17/02/2023
|
KALAWATI DEVI
|
3504005WL019151
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126553468
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-042-001/99
(BEDULA)
|
3504005000NRG23170220230140762
|
17/02/2023
|
KALAWATI DEVI
|
3504005WL019151
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553469
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-045-001/3342
(KIMOLI)
|
3504005000NRG23170220230140906
|
17/02/2023
|
Narendra Singh
|
3504005WL019162
|
Narendra Singh
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553494
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-045-001/3558
(KIMOLI)
|
3504005000NRG23170220230140910
|
17/02/2023
|
VIMALA DEVI
|
3504005WL019162
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553532
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-045-001/3583
(KIMOLI)
|
3504005000NRG23170220230140920
|
17/02/2023
|
DEVKI DEVI
|
3504005WL019163
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553536
|
|
DEVKI DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-045-001/3592
(KIMOLI)
|
3504005000NRG23170220230140911
|
17/02/2023
|
GUDDI DEVI
|
3504005WL019162
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553448
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-045-001/3593
(KIMOLI)
|
3504005000NRG23170220230140922
|
17/02/2023
|
BASHANTI DEVI
|
3504005WL019163
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553445
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-045-001/3615
(KIMOLI)
|
3504005000NRG23170220230140913
|
17/02/2023
|
DEVENDRA SINGH
|
3504005WL019162
|
DEVENDRA SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553472
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-045-001/3615
(KIMOLI)
|
3504005000NRG23170220230140912
|
17/02/2023
|
REETA DEVI
|
3504005WL019162
|
REETA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553535
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-045-001/3624
(KIMOLI)
|
3504005000NRG23170220230140914
|
17/02/2023
|
GAYATRI DEVI
|
3504005WL019162
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553534
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-045-001/3636
(KIMOLI)
|
3504005000NRG23170220230140924
|
17/02/2023
|
KAMESHWARI DEVI
|
3504005WL019163
|
KAMESHWARI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553511
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-045-001/3671
(KIMOLI)
|
3504005000NRG23170220230140916
|
17/02/2023
|
MAMTA DEVI
|
3504005WL019162
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553538
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-057-001/23
(KEWAR MALLA)
|
3504005000NRG23170220230140691
|
17/02/2023
|
SUNDRI DEVI
|
3504005WL019142
|
SUNDRI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553526
|
|
SUNDARI DEVI WO ROOP SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-057-001/24
(KEWAR MALLA)
|
3504005000NRG23170220230140692
|
17/02/2023
|
LAXMI DEVI
|
3504005WL019142
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553467
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-057-001/4596
(KEWAR MALLA)
|
3504005000NRG23170220230140693
|
17/02/2023
|
REKHA DEVI
|
3504005WL019142
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553470
|
|
REKHA W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-057-002/4590-B
(KEWAR MALLA)
|
3504005000NRG23170220230140694
|
17/02/2023
|
INDRA DEVI
|
3504005WL019142
|
INDRA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553513
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-074-001/118
(PALCHUNI)
|
3504005000NRG23170220230140926
|
17/02/2023
|
RAJENDRA SINGH
|
3504005WL019164
|
RAJENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553437
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-074-001/6322
(PALCHUNI)
|
3504005000NRG23170220230140927
|
17/02/2023
|
MANORAMA DEVI
|
3504005WL019164
|
MANORAMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553449
|
|
MRS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-074-001/6333
(PALCHUNI)
|
3504005000NRG23170220230140929
|
17/02/2023
|
HIMA DEVI
|
3504005WL019164
|
HIMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553434
|
|
HEMA DEVI W/O JAMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-074-001/6337
(PALCHUNI)
|
3504005000NRG23170220230140931
|
17/02/2023
|
SADULI DEVI
|
3504005WL019164
|
SADULI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553471
|
|
MRS SADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-074-001/6338
(PALCHUNI)
|
3504005000NRG23170220230140938
|
17/02/2023
|
DEEPA DEVI
|
3504005WL019165
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553458
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-074-001/6346
(PALCHUNI)
|
3504005000NRG23170220230140933
|
17/02/2023
|
BASANTI DEVI
|
3504005WL019164
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553518
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-074-001/6348
(PALCHUNI)
|
3504005000NRG23170220230140934
|
17/02/2023
|
ANAND SINGH
|
3504005WL019164
|
ANAND SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553433
|
|
MR ANAND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-074-001/6361
(PALCHUNI)
|
3504005000NRG23170220230140935
|
17/02/2023
|
SURESHI DEVI
|
3504005WL019164
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553478
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-074-001/6380
(PALCHUNI)
|
3504005000NRG23170220230140936
|
17/02/2023
|
MANBAR SINGH
|
3504005WL019164
|
MANBAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553435
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-074-001/69
(PALCHUNI)
|
3504005000NRG23170220230140937
|
17/02/2023
|
MAHESHI DEVI
|
3504005WL019164
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553440
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-007-014-001/187-B
(PAITHANI)
|
3504007000NRG23170220230140711
|
17/02/2023
|
SANTA DEVI
|
3504007WL019147
|
SANTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553512
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-007-023-001/2115
(NAKHOLI)
|
3504007000NRG23170220230140722
|
17/02/2023
|
KAMALA DEVI
|
3504007WL019150
|
KAMALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553436
|
|
DASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-007-025-004/2844
(KEAEE PENTI)
|
3504007000NRG23170220230140714
|
17/02/2023
|
DEEPA DEVI
|
3504007WL019148
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553506
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-007-025-004/2850
(KEAEE PENTI)
|
3504007000NRG23170220230140716
|
17/02/2023
|
Rajeshvari devi
|
3504007WL019148
|
Rajeshvari devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553443
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-007-027-004/2750
(KEAEE PENTI)
|
3504007000NRG23170220230140719
|
17/02/2023
|
KALI DEVI
|
3504007WL019148
|
KALI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553537
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-007-028-002/2701
(BANELA)
|
3504007000NRG23170220230140993
|
17/02/2023
|
DEVAKI DEVI
|
3504007WL019170
|
DEVAKI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126553530
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-007-028-002/4411
(BANELA)
|
3504007000NRG23170220230140998
|
17/02/2023
|
JAGGU LAL
|
3504007WL019170
|
JAGGU LAL
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126553491
|
|
MR JAGGU LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-007-028-002/4414
(BANELA)
|
3504007000NRG23170220230140999
|
17/02/2023
|
Sangeeta Devi
|
3504007WL019170
|
Sangeeta Devi
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126553444
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148248
|
148248
|
|
|
|
|
|
|
|
|
128
|
NARAYANBAGAR
|
UT-04-005-044-001/105
(HARMANI MALLI)
|
3504005000NRG23170220230140777
|
17/02/2023
|
DEEPA DEVI
|
3504005WL019153
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553559
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-044-001/3112
(HARMANI MALLI)
|
3504005000NRG23170220230140778
|
17/02/2023
|
SAROJANI DEVI
|
3504005WL019153
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553668
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-044-001/3114
(HARMANI MALLI)
|
3504005000NRG23170220230140779
|
17/02/2023
|
NANDI DEVI
|
3504005WL019153
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553664
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-044-001/3119
(HARMANI MALLI)
|
3504005000NRG23170220230140780
|
17/02/2023
|
SHASHI DEVI
|
3504005WL019153
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553587
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-044-001/3123
(HARMANI MALLI)
|
3504005000NRG23170220230140781
|
17/02/2023
|
ASHA DEVI
|
3504005WL019153
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553560
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-044-001/3125
(HARMANI MALLI)
|
3504005000NRG23170220230140782
|
17/02/2023
|
KALI DEVI
|
3504005WL019153
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553529
|
|
Mrs. KALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-044-001/3126
(HARMANI MALLI)
|
3504005000NRG23170220230140783
|
17/02/2023
|
ANITA DEVI
|
3504005WL019153
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553561
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-044-001/3128
(HARMANI MALLI)
|
3504005000NRG23170220230140784
|
17/02/2023
|
ANANDI DEVI
|
3504005WL019153
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553563
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-044-001/3129
(HARMANI MALLI)
|
3504005000NRG23170220230140785
|
17/02/2023
|
SAVITRI DEVI
|
3504005WL019153
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553562
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-044-001/3231
(HARMANI MALLI)
|
3504005000NRG23170220230140786
|
17/02/2023
|
VIMLA DEVI
|
3504005WL019153
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553659
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-044-002/3133
(HARMANI MALLI)
|
3504005000NRG23170220230140990
|
17/02/2023
|
HEMA DEVI
|
3504005WL019169
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553667
|
|
HEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-044-002/3136
(HARMANI MALLI)
|
3504005000NRG23170220230140991
|
17/02/2023
|
MAAGI DEVI
|
3504005WL019169
|
MAAGI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553578
|
|
Mrs. MAGGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-044-002/3165
(HARMANI MALLI)
|
3504005000NRG23170220230140992
|
17/02/2023
|
BIMLA DEVI
|
3504005WL019169
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553584
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-044-004/2305
(HARMANI MALLI)
|
3504005000NRG23170220230140824
|
17/02/2023
|
RUKMANI DEVI
|
3504005WL019157
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553598
|
|
Mrs. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-044-004/2305
(HARMANI MALLI)
|
3504005000NRG23170220230140825
|
17/02/2023
|
RUKMANI DEVI
|
3504005WL019157
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553599
|
|
Mrs. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-044-004/27
(HARMANI MALLI)
|
3504005000NRG23170220230140813
|
17/02/2023
|
TULSHI DEVI
|
3504005WL019156
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553566
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-044-004/3118
(HARMANI MALLI)
|
3504005000NRG23170220230140787
|
17/02/2023
|
VIMLA DEVI
|
3504005WL019153
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553564
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-044-004/3171
(HARMANI MALLI)
|
3504005000NRG23170220230140890
|
17/02/2023
|
MANORAMA DEVI
|
3504005WL019161
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553551
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-044-004/3171
(HARMANI MALLI)
|
3504005000NRG23170220230140891
|
17/02/2023
|
MANORAMA DEVI
|
3504005WL019161
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553552
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-044-004/3172
(HARMANI MALLI)
|
3504005000NRG23170220230140872
|
17/02/2023
|
KUNDAN SINGH
|
3504005WL019160
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553572
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-044-004/3172
(HARMANI MALLI)
|
3504005000NRG23170220230140873
|
17/02/2023
|
KUNDAN SINGH
|
3504005WL019160
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553573
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-044-004/3172
(HARMANI MALLI)
|
3504005000NRG23170220230140788
|
17/02/2023
|
SAWATRI DEVI
|
3504005WL019154
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553644
|
|
Mrs. savitri devi w/o kundan singh vill
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-044-004/3177
(HARMANI MALLI)
|
3504005000NRG23170220230140826
|
17/02/2023
|
ANITA DEVI
|
3504005WL019157
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553428
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-044-004/3177
(HARMANI MALLI)
|
3504005000NRG23170220230140827
|
17/02/2023
|
ANITA DEVI
|
3504005WL019157
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553429
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-044-004/3181
(HARMANI MALLI)
|
3504005000NRG23170220230140828
|
17/02/2023
|
RIKHULI DEVI
|
3504005WL019157
|
RIKHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553585
|
|
Mrs. RIKHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-044-004/3181
(HARMANI MALLI)
|
3504005000NRG23170220230140829
|
17/02/2023
|
RIKHULI DEVI
|
3504005WL019157
|
RIKHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553586
|
|
Mrs. RIKHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-044-004/3184
(HARMANI MALLI)
|
3504005000NRG23170220230140874
|
17/02/2023
|
BASANTI DEVI
|
3504005WL019160
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553656
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-044-004/3184
(HARMANI MALLI)
|
3504005000NRG23170220230140875
|
17/02/2023
|
BASANTI DEVI
|
3504005WL019160
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553657
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-044-004/3185
(HARMANI MALLI)
|
3504005000NRG23170220230140876
|
17/02/2023
|
BEASHAKHI DEVI
|
3504005WL019160
|
BEASHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553660
|
|
Mrs. BAISHAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-044-004/3185
(HARMANI MALLI)
|
3504005000NRG23170220230140877
|
17/02/2023
|
BEASHAKHI DEVI
|
3504005WL019160
|
BEASHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553661
|
|
Mrs. BAISHAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-044-004/3186
(HARMANI MALLI)
|
3504005000NRG23170220230140789
|
17/02/2023
|
KASHMIRA DEVI
|
3504005WL019154
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553547
|
|
Mrs. KASMIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-044-004/3187
(HARMANI MALLI)
|
3504005000NRG23170220230140840
|
17/02/2023
|
MAHESHI DEVI
|
3504005WL019158
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553553
|
|
Mrs. MAESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-044-004/3187
(HARMANI MALLI)
|
3504005000NRG23170220230140841
|
17/02/2023
|
MAHESHI DEVI
|
3504005WL019158
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553554
|
|
Mrs. MAESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-044-004/3189
(HARMANI MALLI)
|
3504005000NRG23170220230140790
|
17/02/2023
|
BASHANTI DEVI
|
3504005WL019154
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553540
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-044-004/3189
(HARMANI MALLI)
|
3504005000NRG23170220230140878
|
17/02/2023
|
RAM SINGH
|
3504005WL019160
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553588
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-044-004/3189
(HARMANI MALLI)
|
3504005000NRG23170220230140879
|
17/02/2023
|
RAM SINGH
|
3504005WL019160
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553589
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-044-004/3191
(HARMANI MALLI)
|
3504005000NRG23170220230140791
|
17/02/2023
|
BIRENDRA SINGH
|
3504005WL019154
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553565
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-044-004/3192
(HARMANI MALLI)
|
3504005000NRG23170220230140814
|
17/02/2023
|
SAKUNTALA DEVI
|
3504005WL019156
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553590
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-044-004/3193
(HARMANI MALLI)
|
3504005000NRG23170220230140842
|
17/02/2023
|
SUNDARI DEVI
|
3504005WL019158
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553541
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-044-004/3193
(HARMANI MALLI)
|
3504005000NRG23170220230140843
|
17/02/2023
|
SUNDARI DEVI
|
3504005WL019158
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553542
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-044-004/3193
(HARMANI MALLI)
|
3504005000NRG23170220230140854
|
17/02/2023
|
VIJAY SINGH
|
3504005WL019159
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553650
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-044-004/3193
(HARMANI MALLI)
|
3504005000NRG23170220230140855
|
17/02/2023
|
VIJAY SINGH
|
3504005WL019159
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553651
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-044-004/3195
(HARMANI MALLI)
|
3504005000NRG23170220230140844
|
17/02/2023
|
SUSHILA DEVI
|
3504005WL019158
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553543
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-044-004/3195
(HARMANI MALLI)
|
3504005000NRG23170220230140845
|
17/02/2023
|
SUSHILA DEVI
|
3504005WL019158
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553544
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-044-004/3196
(HARMANI MALLI)
|
3504005000NRG23170220230140846
|
17/02/2023
|
KARAN SINGH
|
3504005WL019158
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553680
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-044-004/3196
(HARMANI MALLI)
|
3504005000NRG23170220230140847
|
17/02/2023
|
KARAN SINGH
|
3504005WL019158
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553681
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-044-004/3196
(HARMANI MALLI)
|
3504005000NRG23170220230140856
|
17/02/2023
|
KASHMIRA DEVI
|
3504005WL019159
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553570
|
|
MRS KAMALA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-044-004/3196
(HARMANI MALLI)
|
3504005000NRG23170220230140857
|
17/02/2023
|
KASHMIRA DEVI
|
3504005WL019159
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553571
|
|
MRS KAMALA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-044-004/3197
(HARMANI MALLI)
|
3504005000NRG23170220230140792
|
17/02/2023
|
MAHESHI DEVI
|
3504005WL019154
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553591
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-044-004/3198
(HARMANI MALLI)
|
3504005000NRG23170220230140858
|
17/02/2023
|
KUSHMA DEVI
|
3504005WL019159
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553579
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-044-004/3198
(HARMANI MALLI)
|
3504005000NRG23170220230140859
|
17/02/2023
|
KUSHMA DEVI
|
3504005WL019159
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553580
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-044-004/3200
(HARMANI MALLI)
|
3504005000NRG23170220230140848
|
17/02/2023
|
MOHAN SINGH
|
3504005WL019158
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553592
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-044-004/3200
(HARMANI MALLI)
|
3504005000NRG23170220230140849
|
17/02/2023
|
MOHAN SINGH
|
3504005WL019158
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553593
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-044-004/3202
(HARMANI MALLI)
|
3504005000NRG23170220230140815
|
17/02/2023
|
BANDANA DEVI
|
3504005WL019156
|
BANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553687
|
|
Mr. BANDNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-044-004/3204
(HARMANI MALLI)
|
3504005000NRG23170220230140830
|
17/02/2023
|
CHANDRAKALA DEVI
|
3504005WL019157
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553576
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-044-004/3204
(HARMANI MALLI)
|
3504005000NRG23170220230140831
|
17/02/2023
|
CHANDRAKALA DEVI
|
3504005WL019157
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553577
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-044-004/3205
(HARMANI MALLI)
|
3504005000NRG23170220230140892
|
17/02/2023
|
BHAWANI DEVI
|
3504005WL019161
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553652
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-044-004/3205
(HARMANI MALLI)
|
3504005000NRG23170220230140894
|
17/02/2023
|
BHAWANI DEVI
|
3504005WL019161
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553653
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-044-004/3205
(HARMANI MALLI)
|
3504005000NRG23170220230140895
|
17/02/2023
|
SAYAN SINGH
|
3504005WL019161
|
SAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553597
|
|
Mr. SAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-044-004/3205
(HARMANI MALLI)
|
3504005000NRG23170220230140893
|
17/02/2023
|
SAYAN SINGH
|
3504005WL019161
|
SAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553596
|
|
Mr. SAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-044-004/3206
(HARMANI MALLI)
|
3504005000NRG23170220230140860
|
17/02/2023
|
MEENA DEVI
|
3504005WL019159
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553557
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-044-004/3206
(HARMANI MALLI)
|
3504005000NRG23170220230140861
|
17/02/2023
|
MEENA DEVI
|
3504005WL019159
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553558
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-044-004/3207
(HARMANI MALLI)
|
3504005000NRG23170220230140793
|
17/02/2023
|
BIMLA DEVI
|
3504005WL019154
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553583
|
|
NANDNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-044-004/3207
(HARMANI MALLI)
|
3504005000NRG23170220230140816
|
17/02/2023
|
Janki Devi
|
3504005WL019156
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553689
|
|
JANAKI DO NARAYAN SINGH PIMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-044-004/3208
(HARMANI MALLI)
|
3504005000NRG23170220230140832
|
17/02/2023
|
NEEMA DEVI
|
3504005WL019157
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553574
|
|
Mr. PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-044-004/3208
(HARMANI MALLI)
|
3504005000NRG23170220230140833
|
17/02/2023
|
NEEMA DEVI
|
3504005WL019157
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553575
|
|
Mr. PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-044-004/3211
(HARMANI MALLI)
|
3504005000NRG23170220230140834
|
17/02/2023
|
CHETA DEVI
|
3504005WL019157
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553555
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-044-004/3211
(HARMANI MALLI)
|
3504005000NRG23170220230140835
|
17/02/2023
|
CHETA DEVI
|
3504005WL019157
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553556
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-044-004/3213
(HARMANI MALLI)
|
3504005000NRG23170220230140880
|
17/02/2023
|
ASHA DEVI
|
3504005WL019160
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553545
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-044-004/3213
(HARMANI MALLI)
|
3504005000NRG23170220230140881
|
17/02/2023
|
ASHA DEVI
|
3504005WL019160
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553546
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-044-004/3220
(HARMANI MALLI)
|
3504005000NRG23170220230140882
|
17/02/2023
|
BABLI DEVI
|
3504005WL019160
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553528
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-044-004/3220
(HARMANI MALLI)
|
3504005000NRG23170220230140883
|
17/02/2023
|
BABLI DEVI
|
3504005WL019160
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553527
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-044-004/3221
(HARMANI MALLI)
|
3504005000NRG23170220230140817
|
17/02/2023
|
reakha devi
|
3504005WL019156
|
reakha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553649
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-044-004/3223
(HARMANI MALLI)
|
3504005000NRG23170220230140862
|
17/02/2023
|
RUCHI DEVI
|
3504005WL019159
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553654
|
|
MS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-044-004/3223
(HARMANI MALLI)
|
3504005000NRG23170220230140863
|
17/02/2023
|
RUCHI DEVI
|
3504005WL019159
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553655
|
|
MS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-044-004/3225
(HARMANI MALLI)
|
3504005000NRG23170220230140795
|
17/02/2023
|
DEWASHWARI DEVI
|
3504005WL019154
|
DEWASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553686
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
NARAYANBAGAR
|
UT-04-005-044-004/3225
(HARMANI MALLI)
|
3504005000NRG23170220230140794
|
17/02/2023
|
PIYULI DEVI
|
3504005WL019154
|
PIYULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553539
|
|
Mrs. PIULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
NARAYANBAGAR
|
UT-04-005-044-004/3227
(HARMANI MALLI)
|
3504005000NRG23170220230140896
|
17/02/2023
|
KAVITA DEVI
|
3504005WL019161
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553665
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-044-004/3227
(HARMANI MALLI)
|
3504005000NRG23170220230140897
|
17/02/2023
|
KAVITA DEVI
|
3504005WL019161
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553666
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-044-004/3228
(HARMANI MALLI)
|
3504005000NRG23170220230140898
|
17/02/2023
|
SAVITRI DEVI
|
3504005WL019161
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553581
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-044-004/3228
(HARMANI MALLI)
|
3504005000NRG23170220230140899
|
17/02/2023
|
SAVITRI DEVI
|
3504005WL019161
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553582
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-044-004/3229
(HARMANI MALLI)
|
3504005000NRG23170220230140884
|
17/02/2023
|
SANGEETA DEVI
|
3504005WL019160
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553669
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-044-004/3229
(HARMANI MALLI)
|
3504005000NRG23170220230140885
|
17/02/2023
|
SANGEETA DEVI
|
3504005WL019160
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553670
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-044-004/3236
(HARMANI MALLI)
|
3504005000NRG23170220230140850
|
17/02/2023
|
MAMTA DEVI
|
3504005WL019158
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553642
|
|
MAMTA DEVI W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-044-004/3236
(HARMANI MALLI)
|
3504005000NRG23170220230140851
|
17/02/2023
|
MAMTA DEVI
|
3504005WL019158
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553643
|
|
MAMTA DEVI W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-044-004/3240
(HARMANI MALLI)
|
3504005000NRG23170220230140818
|
17/02/2023
|
KAMALA DEVI
|
3504005WL019156
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553658
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-044-004/3242
(HARMANI MALLI)
|
3504005000NRG23170220230140864
|
17/02/2023
|
SUNITA DEVI
|
3504005WL019159
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553647
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-044-004/3242
(HARMANI MALLI)
|
3504005000NRG23170220230140865
|
17/02/2023
|
SUNITA DEVI
|
3504005WL019159
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553648
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-044-004/3248
(HARMANI MALLI)
|
3504005000NRG23170220230140836
|
17/02/2023
|
NANDI DEVI
|
3504005WL019157
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553662
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-044-004/3248
(HARMANI MALLI)
|
3504005000NRG23170220230140837
|
17/02/2023
|
NANDI DEVI
|
3504005WL019157
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553663
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-044-004/3249
(HARMANI MALLI)
|
3504005000NRG23170220230140866
|
17/02/2023
|
HARKI DEVI
|
3504005WL019159
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553645
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-044-004/3249
(HARMANI MALLI)
|
3504005000NRG23170220230140867
|
17/02/2023
|
HARKI DEVI
|
3504005WL019159
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553646
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-044-004/3258
(HARMANI MALLI)
|
3504005000NRG23170220230140868
|
17/02/2023
|
ASHA DEVI
|
3504005WL019159
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553672
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-044-004/3258
(HARMANI MALLI)
|
3504005000NRG23170220230140869
|
17/02/2023
|
ASHA DEVI
|
3504005WL019159
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553673
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-044-004/3262
(HARMANI MALLI)
|
3504005000NRG23170220230140819
|
17/02/2023
|
MANJU DEVI
|
3504005WL019156
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553674
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-044-004/3263
(HARMANI MALLI)
|
3504005000NRG23170220230140796
|
17/02/2023
|
ANAMIKA DEVI
|
3504005WL019154
|
ANAMIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553671
|
|
Mrs. ANAMIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-044-004/3264
(HARMANI MALLI)
|
3504005000NRG23170220230140820
|
17/02/2023
|
ANITA DEVI
|
3504005WL019156
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553430
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-044-004/3265
(HARMANI MALLI)
|
3504005000NRG23170220230140821
|
17/02/2023
|
Bharat singh
|
3504005WL019156
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553688
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-044-004/3265
(HARMANI MALLI)
|
3504005000NRG23170220230140838
|
17/02/2023
|
NANDI DEVI
|
3504005WL019157
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553675
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-044-004/3265
(HARMANI MALLI)
|
3504005000NRG23170220230140839
|
17/02/2023
|
NANDI DEVI
|
3504005WL019157
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553676
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-044-004/3266
(HARMANI MALLI)
|
3504005000NRG23170220230140886
|
17/02/2023
|
ANJU DEVI
|
3504005WL019160
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553677
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-044-004/3266
(HARMANI MALLI)
|
3504005000NRG23170220230140887
|
17/02/2023
|
ANJU DEVI
|
3504005WL019160
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553678
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-044-004/3268
(HARMANI MALLI)
|
3504005000NRG23170220230140900
|
17/02/2023
|
PRIYANKA DEVI
|
3504005WL019161
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553684
|
|
Mrs. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
NARAYANBAGAR
|
UT-04-005-044-004/3268
(HARMANI MALLI)
|
3504005000NRG23170220230140901
|
17/02/2023
|
PRIYANKA DEVI
|
3504005WL019161
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553685
|
|
Mrs. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
NARAYANBAGAR
|
UT-04-005-044-004/3271
(HARMANI MALLI)
|
3504005000NRG23170220230140888
|
17/02/2023
|
BANITA DEVI
|
3504005WL019160
|
BANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553567
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
NARAYANBAGAR
|
UT-04-005-044-004/3271
(HARMANI MALLI)
|
3504005000NRG23170220230140889
|
17/02/2023
|
BANITA DEVI
|
3504005WL019160
|
BANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553568
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
NARAYANBAGAR
|
UT-04-005-044-004/3272
(HARMANI MALLI)
|
3504005000NRG23170220230140797
|
17/02/2023
|
LAXMI DEVI
|
3504005WL019154
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553569
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
NARAYANBAGAR
|
UT-04-005-044-004/3275
(HARMANI MALLI)
|
3504005000NRG23170220230140822
|
17/02/2023
|
RAKHI DEVI
|
3504005WL019156
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553679
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
NARAYANBAGAR
|
UT-04-005-044-004/3276
(HARMANI MALLI)
|
3504005000NRG23170220230140852
|
17/02/2023
|
RADHA DEVI
|
3504005WL019158
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553682
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
NARAYANBAGAR
|
UT-04-005-044-004/3276
(HARMANI MALLI)
|
3504005000NRG23170220230140853
|
17/02/2023
|
RADHA DEVI
|
3504005WL019158
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553683
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
NARAYANBAGAR
|
UT-04-005-044-004/33
(HARMANI MALLI)
|
3504005000NRG23170220230140823
|
17/02/2023
|
RADHA DEVI
|
3504005WL019156
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553548
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
NARAYANBAGAR
|
UT-04-005-044-004/33
(HARMANI MALLI)
|
3504005000NRG23170220230140870
|
17/02/2023
|
TRILOK SINGH
|
3504005WL019159
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553549
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
240
|
NARAYANBAGAR
|
UT-04-005-044-004/33
(HARMANI MALLI)
|
3504005000NRG23170220230140871
|
17/02/2023
|
TRILOK SINGH
|
3504005WL019159
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553550
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
241
|
NARAYANBAGAR
|
UT-04-005-044-004/51
(HARMANI MALLI)
|
3504005000NRG23170220230140902
|
17/02/2023
|
PARWATI DEVI
|
3504005WL019161
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553594
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
NARAYANBAGAR
|
UT-04-005-044-004/51
(HARMANI MALLI)
|
3504005000NRG23170220230140903
|
17/02/2023
|
PARWATI DEVI
|
3504005WL019161
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126553595
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187866
|
187866
|
|
|
|
|
|
|
|
|
243
|
NARAYANBAGAR
|
UT-04-005-004-003/439
(Marora)
|
3504005000NRG23170220230140983
|
17/02/2023
|
MAHESWERI DEVI
|
3504005WL019168
|
MAHESWERI DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553601
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANBAGAR
|
UT-04-005-045-001/3324
(KIMOLI)
|
3504005000NRG23170220230140905
|
17/02/2023
|
FATE SINGH
|
3504005WL019162
|
FATE SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553622
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYANBAGAR
|
UT-04-005-045-001/3342
(KIMOLI)
|
3504005000NRG23170220230140918
|
17/02/2023
|
BHAGA DEVI
|
3504005WL019163
|
BHAGA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553611
|
|
BHAGADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
246
|
NARAYANBAGAR
|
UT-04-005-045-001/3470-B
(KIMOLI)
|
3504005000NRG23170220230140919
|
17/02/2023
|
PURAN SINGH
|
3504005WL019163
|
PURAN SINGH
|
246001
|
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553618
|
|
PURANSINGHBISHTSOCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
247
|
NARAYANBAGAR
|
UT-04-005-045-001/3492-B
(KIMOLI)
|
3504005000NRG23170220230140908
|
17/02/2023
|
SHIV SINGH
|
3504005WL019162
|
SHIV SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553616
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANBAGAR
|
UT-04-005-057-001/12
(KEWAR MALLA)
|
3504005000NRG23170220230140690
|
17/02/2023
|
SUNITA DEVI
|
3504005WL019142
|
SUNITA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126553621
|
|
SUNITADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
249
|
NARAYANBAGAR
|
UT-04-005-067-001/5683
(DUNGRI)
|
3504005000NRG23170220230140977
|
17/02/2023
|
SAVITRI DEVI
|
3504005WL019167
|
SAVITRI DEVI
|
246001
|
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126553617
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARAYANBAGAR
|
UT-04-005-074-001/6334
(PALCHUNI)
|
3504005000NRG23170220230140930
|
17/02/2023
|
HEMA DEVI
|
3504005WL019164
|
HEMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553615
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYANBAGAR
|
UT-04-007-014-001/1367
(PAITHANI)
|
3504007000NRG23170220230140697
|
17/02/2023
|
BHAGIRATHI DEVI
|
3504007WL019144
|
BHAGIRATHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553604
|
|
BHAGEERATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARAYANBAGAR
|
UT-04-007-014-001/1392
(PAITHANI)
|
3504007000NRG23170220230140707
|
17/02/2023
|
SOBAN SINGH
|
3504007WL019146
|
SOBAN SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553608
|
|
SOVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARAYANBAGAR
|
UT-04-007-014-001/1400
(PAITHANI)
|
3504007000NRG23170220230140709
|
17/02/2023
|
DEVENDRA PAL SINGH
|
3504007WL019147
|
DEVENDRA PAL SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553606
|
|
DEVENDRAPALSINGHSOMADHOS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
254
|
NARAYANBAGAR
|
UT-04-007-014-001/1405
(PAITHANI)
|
3504007000NRG23170220230140710
|
17/02/2023
|
LEELA DEVI
|
3504007WL019147
|
LEELA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553603
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARAYANBAGAR
|
UT-04-007-014-001/1455-A
(PAITHANI)
|
3504007000NRG23170220230140696
|
17/02/2023
|
SHAKUNTALA DEVI
|
3504007WL019143
|
SHAKUNTALA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553605
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARAYANBAGAR
|
UT-04-007-014-001/1467
(PAITHANI)
|
3504007000NRG23170220230140708
|
17/02/2023
|
MUNNI DEVI
|
3504007WL019146
|
MUNNI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553607
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARAYANBAGAR
|
UT-04-007-025-004/2795
(KEAEE PENTI)
|
3504007000NRG23170220230140713
|
17/02/2023
|
KASTURA DEVI
|
3504007WL019148
|
KASTURA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553612
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARAYANBAGAR
|
UT-04-007-027-004/2739
(KEAEE PENTI)
|
3504007000NRG23170220230140717
|
17/02/2023
|
MEENA DEVI
|
3504007WL019148
|
MEENA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553613
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARAYANBAGAR
|
UT-04-007-027-004/2740
(KEAEE PENTI)
|
3504007000NRG23170220230140718
|
17/02/2023
|
KASBI RAM
|
3504007WL019148
|
KASBI RAM
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553614
|
|
KASBIDASSOPURNDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
260
|
NARAYANBAGAR
|
UT-04-007-027-004/2787
(KEAEE PENTI)
|
3504007000NRG23170220230140720
|
17/02/2023
|
HARMA DEVI
|
3504007WL019148
|
HARMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126553619
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARAYANBAGAR
|
UT-04-007-028-002/2708
(BANELA)
|
3504007000NRG23170220230140994
|
17/02/2023
|
SAPURA DEVI
|
3504007WL019170
|
SAPURA DEVI
|
246001
|
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126553610
|
|
SAPURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARAYANBAGAR
|
UT-04-007-028-002/2719
(BANELA)
|
3504007000NRG23170220230140995
|
17/02/2023
|
VISHAMBARI DEVI
|
3504007WL019170
|
VISHAMBARI DEVI
|
246001
|
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126553602
|
|
VISHAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARAYANBAGAR
|
UT-04-007-028-002/2743
(BANELA)
|
3504007000NRG23170220230140996
|
17/02/2023
|
PUSHPA DEVI
|
3504007WL019170
|
PUSHPA DEVI
|
246001
|
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126553609
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARAYANBAGAR
|
UT-04-007-028-002/2744
(BANELA)
|
3504007000NRG23170220230140997
|
17/02/2023
|
KUNTI DEVI
|
3504007WL019170
|
KUNTI DEVI
|
246001
|
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126553620
|
|
KUNTI DEVI WO GANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423657
|
423657
|
|
|
|
|
|
|
|