|
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-04-005-005-001/544
(Rathya malla)
|
3504005000NRG23210220230143651
|
21/02/2023
|
GUDDI DEVI
|
3504005WL019463
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255129
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-005-001/552
(Rathya malla)
|
3504005000NRG23210220230143652
|
21/02/2023
|
RAMESWARI DEVI
|
3504005WL019463
|
RAMESWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255128
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-005-003/555
(Rathya malla)
|
3504005000NRG23210220230143644
|
21/02/2023
|
PAPPI DEVI
|
3504005WL019462
|
PAPPI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255080
|
|
BHARATBHUSANSINGHSOJAIVEE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-005-003/82-B
(Rathya malla)
|
3504005000NRG23210220230143645
|
21/02/2023
|
SAROJANI DEVI
|
3504005WL019462
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255081
|
|
SAROJANIDEVIWORAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-005-006/41
(Rathya malla)
|
3504005000NRG23210220230143654
|
21/02/2023
|
MUNNI DEVI
|
3504005WL019463
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255078
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-005-006/48
(Rathya malla)
|
3504005000NRG23210220230143658
|
21/02/2023
|
LAXMI DEVI
|
3504005WL019463
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255077
|
|
LAKSHMIIDEVIWODARSHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-025-001/134
(NARAYANBAGAD)
|
3504005000NRG23210220230143664
|
21/02/2023
|
REKHA DEVI
|
3504005WL019464
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255131
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-025-001/1852
(NARAYANBAGAD)
|
3504005000NRG23210220230143666
|
21/02/2023
|
KAMLA DEVI
|
3504005WL019464
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255130
|
|
KAMALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-075-003/30
(NALGAUN)
|
3504005000NRG23210220230143741
|
21/02/2023
|
DESWARI DEVI
|
3504005WL019476
|
DESWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255079
|
|
DEVESHWARIDEVIWODHARAMVEER
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-005-003/475
(Rathya malla)
|
3504005000NRG23210220230143642
|
21/02/2023
|
Priyanka Negi
|
3504005WL019462
|
Priyanka Negi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255172
|
|
MISS PRIYANKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-005-003/82-B
(Rathya malla)
|
3504005000NRG23210220230143646
|
21/02/2023
|
RAJENDRA SINGH
|
3504005WL019462
|
RAJENDRA SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255168
|
|
RAJENDRASINGHSORANJITSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-005-003/88
(Rathya malla)
|
3504005000NRG23210220230143647
|
21/02/2023
|
VISHAMBARI DEVI
|
3504005WL019462
|
VISHAMBARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301255170
|
|
VISHAMBARI DEVI WO JAHENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-005-003/92
(Rathya malla)
|
3504005000NRG23210220230143648
|
21/02/2023
|
DEVENDRA PRASAD
|
3504005WL019462
|
DEVENDRA PRASAD
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301255171
|
|
DEVENDRA PRASAD SO TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-025-002/1909-B
(NARAYANBAGAD)
|
3504005000NRG23210220230143679
|
21/02/2023
|
MUNNI DEVI
|
3504005WL019465
|
MUNNI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255173
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-075-002/31-B
(NALGAUN)
|
3504005000NRG23210220230143740
|
21/02/2023
|
ANITA DEVI
|
3504005WL019476
|
ANITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301255167
|
|
ANITA DEVI W/O DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-075-003/6665-B
(NALGAUN)
|
3504005000NRG23210220230143748
|
21/02/2023
|
SATESWARI DEVI
|
3504005WL019477
|
SATESWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301255169
|
|
SATESHWARI DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-005-001/52
(Rathya malla)
|
3504005000NRG23210220230143649
|
21/02/2023
|
BABLI DEVI
|
3504005WL019463
|
BABLI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255114
|
|
MR BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-005-001/526
(Rathya malla)
|
3504005000NRG23210220230143650
|
21/02/2023
|
JAYVEER SINGH
|
3504005WL019463
|
JAYVEER SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255103
|
|
MR JAYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-005-003/475
(Rathya malla)
|
3504005000NRG23210220230143641
|
21/02/2023
|
PUSHPA DEVI
|
3504005WL019462
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255134
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-005-003/500
(Rathya malla)
|
3504005000NRG23210220230143643
|
21/02/2023
|
SURENDRA SINGH
|
3504005WL019462
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255135
|
|
SURENDRASINGHSOBALWANTSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-005-006/40
(Rathya malla)
|
3504005000NRG23210220230143653
|
21/02/2023
|
VIMLA DEVI
|
3504005WL019463
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255088
|
|
MRS VIMLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-005-006/41
(Rathya malla)
|
3504005000NRG23210220230143655
|
21/02/2023
|
SANJAY SINGH
|
3504005WL019463
|
SANJAY SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255139
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-005-006/46
(Rathya malla)
|
3504005000NRG23210220230143656
|
21/02/2023
|
DEVKI DEVI
|
3504005WL019463
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255099
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-005-006/46
(Rathya malla)
|
3504005000NRG23210220230143657
|
21/02/2023
|
KM SARMILA
|
3504005WL019463
|
KM SARMILA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255136
|
|
MISS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-005-006/713
(Rathya malla)
|
3504005000NRG23210220230143660
|
21/02/2023
|
ANSI DEVI
|
3504005WL019463
|
ANSI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255104
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-005-006/721
(Rathya malla)
|
3504005000NRG23210220230143661
|
21/02/2023
|
Renu Devi
|
3504005WL019463
|
Renu Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255133
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-025-001/118
(NARAYANBAGAD)
|
3504005000NRG23210220230143662
|
21/02/2023
|
PADMA DEVI
|
3504005WL019464
|
PADMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255089
|
|
VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-025-001/1195
(NARAYANBAGAD)
|
3504005000NRG23210220230143671
|
21/02/2023
|
GUDDI DEVI
|
3504005WL019465
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255117
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-025-001/133
(NARAYANBAGAD)
|
3504005000NRG23210220230143663
|
21/02/2023
|
KASMIRA DEVI
|
3504005WL019464
|
KASMIRA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255101
|
|
KASHMIRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-025-001/145
(NARAYANBAGAD)
|
3504005000NRG23210220230143665
|
21/02/2023
|
SATESWRI DEVI
|
3504005WL019464
|
SATESWRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255087
|
|
PRADEEP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-025-001/146
(NARAYANBAGAD)
|
3504005000NRG23210220230143672
|
21/02/2023
|
KAMLA DEVI
|
3504005WL019465
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255109
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-025-001/147
(NARAYANBAGAD)
|
3504005000NRG23210220230143673
|
21/02/2023
|
SUSILA DEVI
|
3504005WL019465
|
SUSILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255110
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-025-001/1862
(NARAYANBAGAD)
|
3504005000NRG23210220230143667
|
21/02/2023
|
URMILA DEVI
|
3504005WL019464
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255107
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-025-001/1869
(NARAYANBAGAD)
|
3504005000NRG23210220230143668
|
21/02/2023
|
BHAGA DEVI
|
3504005WL019464
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255108
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-025-001/1883
(NARAYANBAGAD)
|
3504005000NRG23210220230143680
|
21/02/2023
|
KASMIRA DEVI
|
3504005WL019466
|
KASMIRA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255125
|
|
KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-025-001/1884
(NARAYANBAGAD)
|
3504005000NRG23210220230143674
|
21/02/2023
|
JASPAL SINGH
|
3504005WL019465
|
JASPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255094
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-025-001/1888
(NARAYANBAGAD)
|
3504005000NRG23210220230143681
|
21/02/2023
|
HUKAM SINGH
|
3504005WL019466
|
HUKAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255086
|
|
HUKUM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-025-001/1890
(NARAYANBAGAD)
|
3504005000NRG23210220230143682
|
21/02/2023
|
KAMLA DEVI
|
3504005WL019466
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255111
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-025-001/1892
(NARAYANBAGAD)
|
3504005000NRG23210220230143675
|
21/02/2023
|
RADHA DEVI
|
3504005WL019465
|
RADHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301255085
|
|
RADHA DEVI WO VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-025-001/1893
(NARAYANBAGAD)
|
3504005000NRG23210220230143683
|
21/02/2023
|
REKHA DEVI
|
3504005WL019466
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255112
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-025-001/1894
(NARAYANBAGAD)
|
3504005000NRG23210220230143684
|
21/02/2023
|
MANJU DEVI
|
3504005WL019466
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255090
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-025-001/1895
(NARAYANBAGAD)
|
3504005000NRG23210220230143685
|
21/02/2023
|
CHANDRAKALA DEVI
|
3504005WL019466
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255105
|
|
MRS CHANDRAKALA NEGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-025-001/1896
(NARAYANBAGAD)
|
3504005000NRG23210220230143676
|
21/02/2023
|
DHANESWARI DEVI
|
3504005WL019465
|
DHANESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255093
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-025-001/1901
(NARAYANBAGAD)
|
3504005000NRG23210220230143686
|
21/02/2023
|
NANDI DEVI
|
3504005WL019466
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255097
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-025-001/1902
(NARAYANBAGAD)
|
3504005000NRG23210220230143677
|
21/02/2023
|
SHUSHILA DEVI
|
3504005WL019465
|
SHUSHILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255096
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-025-001/1904
(NARAYANBAGAD)
|
3504005000NRG23210220230143687
|
21/02/2023
|
PARWATI DEVI
|
3504005WL019466
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255124
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-025-001/1907
(NARAYANBAGAD)
|
3504005000NRG23210220230143688
|
21/02/2023
|
MANORAMA DEVI
|
3504005WL019466
|
MANORAMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255138
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-025-001/1908
(NARAYANBAGAD)
|
3504005000NRG23210220230143678
|
21/02/2023
|
KASHMIRA DEVI
|
3504005WL019465
|
KASHMIRA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255095
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-025-001/1952
(NARAYANBAGAD)
|
3504005000NRG23210220230143669
|
21/02/2023
|
JANKI DEVI
|
3504005WL019464
|
JANKI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255106
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-025-001/1999
(NARAYANBAGAD)
|
3504005000NRG23210220230143670
|
21/02/2023
|
BABITA DEVI
|
3504005WL019464
|
BABITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255118
|
|
MRS BABEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-032-001/119
(JUNEAR)
|
3504005000NRG23210220230143690
|
21/02/2023
|
PRITIMA DEVI
|
3504005WL019468
|
PRITIMA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
28/02/2023
|
|
9301255113
|
|
MRS PRITAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-032-001/2207
(JUNEAR)
|
3504005000NRG23210220230143691
|
21/02/2023
|
RAMESWARI DEVI
|
3504005WL019468
|
RAMESWARI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
28/02/2023
|
|
9301255098
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-032-001/2210
(JUNEAR)
|
3504005000NRG23210220230143692
|
21/02/2023
|
KUMALI DEVI
|
3504005WL019468
|
KUMALI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
28/02/2023
|
|
9301255126
|
|
KUMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-032-001/2316
(JUNEAR)
|
3504005000NRG23210220230143693
|
21/02/2023
|
PRADEEP SING AND KANTI DEVI
|
3504005WL019468
|
PRADEEP SING AND KANTI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
28/02/2023
|
|
9301255092
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-075-003/200
(NALGAUN)
|
3504005000NRG23210220230143746
|
21/02/2023
|
JAYPAL LAL
|
3504005WL019477
|
JAYPAL LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255116
|
|
MR JAIYAPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-075-003/6591
(NALGAUN)
|
3504005000NRG23210220230143742
|
21/02/2023
|
LAXMI DEVI
|
3504005WL019476
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255132
|
|
MR AVTARI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-075-003/6656
(NALGAUN)
|
3504005000NRG23210220230143743
|
21/02/2023
|
KARAN LAL
|
3504005WL019476
|
KARAN LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255120
|
|
MR KARNA LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-075-003/6662-B
(NALGAUN)
|
3504005000NRG23210220230143747
|
21/02/2023
|
MANVAR LAL
|
3504005WL019477
|
MANVAR LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255102
|
|
MR MANBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-075-003/6672
(NALGAUN)
|
3504005000NRG23210220230143749
|
21/02/2023
|
MAHENDRA LAL
|
3504005WL019477
|
MAHENDRA LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255121
|
|
MR MAINDRI LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-075-003/6673
(NALGAUN)
|
3504005000NRG23210220230143744
|
21/02/2023
|
SAWETRI DEVI
|
3504005WL019476
|
SAWETRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301255122
|
|
SAVITRI DEVI W/O NANDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-075-003/6675
(NALGAUN)
|
3504005000NRG23210220230143750
|
21/02/2023
|
YASHPAL LAL
|
3504005WL019477
|
YASHPAL LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255100
|
|
MR YASHPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-075-003/9720
(NALGAUN)
|
3504005000NRG23210220230143745
|
21/02/2023
|
JAMUNA DEVI
|
3504005WL019476
|
JAMUNA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255091
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-075-003/9721
(NALGAUN)
|
3504005000NRG23210220230143751
|
21/02/2023
|
CHANDRA DEVI
|
3504005WL019477
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9301255119
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110760
|
110760
|
|
|
|
|
|
|
|
|
64
|
NARAYANBAGAR
|
UT-04-005-075-003/9748
(NALGAUN)
|
3504005000NRG23210220230143752
|
21/02/2023
|
VANADANA
|
3504005WL019477
|
VANADANA
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255115
|
|
MISS VANADANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
65
|
NARAYANBAGAR
|
UT-04-005-005-006/710
(Rathya malla)
|
3504005000NRG23210220230143659
|
21/02/2023
|
PRIYANKA DEVI
|
3504005WL019463
|
PRIYANKA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255137
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-052-001/3930
(GAIRAVARAM)
|
3504005000NRG23200220230142735
|
21/02/2023
|
PUJA DEVI
|
3504005WL019360
|
PUJA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255123
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
67
|
NARAYANBAGAR
|
UT-04-005-052-001/3812
(GAIRAVARAM)
|
3504005000NRG23200220230142725
|
21/02/2023
|
BINDU DEVI
|
3504005WL019360
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255177
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-052-001/3845
(GAIRAVARAM)
|
3504005000NRG23200220230142711
|
21/02/2023
|
MAHIPAL SINGH
|
3504005WL019359
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255142
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-052-001/3847
(GAIRAVARAM)
|
3504005000NRG23200220230142712
|
21/02/2023
|
JAIBIR SINGH
|
3504005WL019359
|
JAIBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255155
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-052-001/3850
(GAIRAVARAM)
|
3504005000NRG23200220230142726
|
21/02/2023
|
DALBIR SINGH
|
3504005WL019360
|
DALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255147
|
|
Mr. DALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-052-001/3852
(GAIRAVARAM)
|
3504005000NRG23200220230142713
|
21/02/2023
|
VIMLA DEVI
|
3504005WL019359
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255175
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-052-001/3854
(GAIRAVARAM)
|
3504005000NRG23200220230142727
|
21/02/2023
|
PARI DEVI
|
3504005WL019360
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255143
|
|
Mrs. PARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-052-001/3857
(GAIRAVARAM)
|
3504005000NRG23200220230142728
|
21/02/2023
|
GAJPAL SINGH
|
3504005WL019360
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255141
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-052-001/3858
(GAIRAVARAM)
|
3504005000NRG23200220230142714
|
21/02/2023
|
HEMANTI DEVI
|
3504005WL019359
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255188
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-052-001/3859-B
(GAIRAVARAM)
|
3504005000NRG23200220230142715
|
21/02/2023
|
BASANTI DEVI
|
3504005WL019359
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255165
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-052-001/3866
(GAIRAVARAM)
|
3504005000NRG23200220230142716
|
21/02/2023
|
KALPI DEVI
|
3504005WL019359
|
KALPI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255153
|
|
Mrs. KALPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-052-001/3872
(GAIRAVARAM)
|
3504005000NRG23200220230142729
|
21/02/2023
|
PADAMA DEVI
|
3504005WL019360
|
PADAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255148
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-052-001/3886
(GAIRAVARAM)
|
3504005000NRG23200220230142730
|
21/02/2023
|
SULOCHANA DEVI
|
3504005WL019360
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255144
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-052-001/3892
(GAIRAVARAM)
|
3504005000NRG23200220230142717
|
21/02/2023
|
SULOCHANA DEVI
|
3504005WL019359
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255146
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-052-001/3899
(GAIRAVARAM)
|
3504005000NRG23200220230142718
|
21/02/2023
|
SULOCHANA DEVI
|
3504005WL019359
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255149
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-052-001/3911
(GAIRAVARAM)
|
3504005000NRG23200220230142719
|
21/02/2023
|
GANESHI DEVI
|
3504005WL019359
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255145
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-052-001/3915
(GAIRAVARAM)
|
3504005000NRG23200220230142731
|
21/02/2023
|
SANGEETA DEVI
|
3504005WL019360
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255181
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-052-001/3921
(GAIRAVARAM)
|
3504005000NRG23200220230142732
|
21/02/2023
|
HEMA DEVI
|
3504005WL019360
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255183
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-052-001/3922
(GAIRAVARAM)
|
3504005000NRG23200220230142733
|
21/02/2023
|
KASTOORA DEVI
|
3504005WL019360
|
KASTOORA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255192
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-052-001/3924
(GAIRAVARAM)
|
3504005000NRG23200220230142720
|
21/02/2023
|
PRMILA DEVI
|
3504005WL019359
|
PRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255178
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-052-001/3926
(GAIRAVARAM)
|
3504005000NRG23200220230142734
|
21/02/2023
|
POOJA DEVI
|
3504005WL019360
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255184
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-052-001/3928
(GAIRAVARAM)
|
3504005000NRG23200220230142721
|
21/02/2023
|
ANJU DEVI
|
3504005WL019359
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255185
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-052-001/3941
(GAIRAVARAM)
|
3504005000NRG23200220230142722
|
21/02/2023
|
SONY DEVI
|
3504005WL019359
|
SONY DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255186
|
|
SONIYADEVIWOMANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-052-001/3943
(GAIRAVARAM)
|
3504005000NRG23200220230142723
|
21/02/2023
|
MAMTA DEVI
|
3504005WL019359
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255187
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-052-001/3956
(GAIRAVARAM)
|
3504005000NRG23200220230142736
|
21/02/2023
|
BHAGA DEVI
|
3504005WL019360
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255190
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-052-001/3960
(GAIRAVARAM)
|
3504005000NRG23200220230142724
|
21/02/2023
|
DEEPA DEVI
|
3504005WL019359
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255191
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-052-001/3961
(GAIRAVARAM)
|
3504005000NRG23200220230142737
|
21/02/2023
|
DEEPA DEVI
|
3504005WL019360
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255189
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-058-001/141
(HARMANI TALLI)
|
3504005000NRG23210220230143695
|
21/02/2023
|
KAVITA DEVI
|
3504005WL019470
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255159
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-058-001/143
(HARMANI TALLI)
|
3504005000NRG23210220230143696
|
21/02/2023
|
DAMYANTI DEVI
|
3504005WL019470
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255158
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-058-001/4751
(HARMANI TALLI)
|
3504005000NRG23210220230143697
|
21/02/2023
|
NANDI DEVI
|
3504005WL019470
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255151
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-058-001/4754
(HARMANI TALLI)
|
3504005000NRG23210220230143738
|
21/02/2023
|
DEVENDRA SINGH
|
3504005WL019475
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9301255182
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-058-001/4760
(HARMANI TALLI)
|
3504005000NRG23210220230143698
|
21/02/2023
|
KANTA NEGI
|
3504005WL019470
|
KANTA NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9301255166
|
|
KANTA NEGI W/O D S NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-058-001/7782
(HARMANI TALLI)
|
3504005000NRG23210220230143700
|
21/02/2023
|
TULSI DEVI
|
3504005WL019471
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301255162
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-058-001/7789
(HARMANI TALLI)
|
3504005000NRG23210220230143699
|
21/02/2023
|
JANKI DEVI
|
3504005WL019470
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255157
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-058-005/100
(HARMANI TALLI)
|
3504005000NRG23210220230143701
|
21/02/2023
|
REKHA DEVI
|
3504005WL019472
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255193
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-058-005/4610
(HARMANI TALLI)
|
3504005000NRG23210220230143702
|
21/02/2023
|
VIMLA DEVI
|
3504005WL019472
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255084
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-058-005/4648
(HARMANI TALLI)
|
3504005000NRG23210220230143729
|
21/02/2023
|
MAJIDA BEAGAM
|
3504005WL019474
|
MAJIDA BEAGAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255127
|
|
Mrs. MAJIDA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-058-005/4656
(HARMANI TALLI)
|
3504005000NRG23210220230143703
|
21/02/2023
|
KAMLA DEVI
|
3504005WL019472
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255150
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-058-005/4659
(HARMANI TALLI)
|
3504005000NRG23210220230143704
|
21/02/2023
|
GUDDI DEVI
|
3504005WL019472
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255176
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-058-005/4664
(HARMANI TALLI)
|
3504005000NRG23210220230143705
|
21/02/2023
|
DEEPA DEVI
|
3504005WL019472
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255154
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-058-005/4665-B
(HARMANI TALLI)
|
3504005000NRG23210220230143730
|
21/02/2023
|
LACHMA DEVI
|
3504005WL019474
|
LACHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255082
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-058-005/4668
(HARMANI TALLI)
|
3504005000NRG23210220230143731
|
21/02/2023
|
PUSHPA DEVI
|
3504005WL019474
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255160
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-058-005/4674
(HARMANI TALLI)
|
3504005000NRG23210220230143732
|
21/02/2023
|
PARWATI DEVI
|
3504005WL019474
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255140
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-058-005/4675
(HARMANI TALLI)
|
3504005000NRG23210220230143733
|
21/02/2023
|
BHAGA DEVI
|
3504005WL019474
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255164
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-058-005/4676
(HARMANI TALLI)
|
3504005000NRG23210220230143734
|
21/02/2023
|
KAMLA DEVI
|
3504005WL019474
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255161
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-058-005/4689
(HARMANI TALLI)
|
3504005000NRG23210220230143735
|
21/02/2023
|
CHETA DEVI
|
3504005WL019474
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255163
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-058-005/4691
(HARMANI TALLI)
|
3504005000NRG23210220230143706
|
21/02/2023
|
BALBIR SINGH
|
3504005WL019472
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255174
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-058-005/4692
(HARMANI TALLI)
|
3504005000NRG23210220230143707
|
21/02/2023
|
SEETA DEVI
|
3504005WL019472
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255156
|
|
Mrs. SEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-058-005/4694
(HARMANI TALLI)
|
3504005000NRG23210220230143708
|
21/02/2023
|
KAMLA DEVI
|
3504005WL019472
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255152
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-058-006/4731
(HARMANI TALLI)
|
3504005000NRG23210220230143739
|
21/02/2023
|
SANDEEP
|
3504005WL019475
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9301255179
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-058-006/7780
(HARMANI TALLI)
|
3504005000NRG23210220230143736
|
21/02/2023
|
ANITA DEVI
|
3504005WL019474
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255083
|
|
Mr. DEEPAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-058-006/7799
(HARMANI TALLI)
|
3504005000NRG23210220230143737
|
21/02/2023
|
KIRAN DEVI
|
3504005WL019474
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301255180
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223650
|
223650
|
|
|
|
|
|
|
|