|
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-04-005-009-002/822
(Naini)
|
3504005000NRG23270620220030419
|
27/06/2022
|
SAVITRI DEVI
|
3504005WL004004
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635100
|
|
JAYANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-059-001/4803
(CHIRKHON)
|
3504005000NRG23270620220031115
|
27/06/2022
|
TARA DEVI
|
3504005WL004075
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635099
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-007-016-001/1541
(SANKOT)
|
3504007000NRG23270620220031279
|
27/06/2022
|
NARENDRA SINGH
|
3504007WL004088
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608635101
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-009-001/906
(Naini)
|
3504005000NRG23270620220030378
|
27/06/2022
|
RAJBEER SINGH
|
3504005WL004000
|
RAJBEER SINGH
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608635337
|
|
MR RAJBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-009-002/743
(Naini)
|
3504005000NRG23270620220030414
|
27/06/2022
|
DAMYANTI DEVI
|
3504005WL004004
|
DAMYANTI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608635292
|
|
DAMAYANTI DEVI W/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-009-002/901
(Naini)
|
3504005000NRG23270620220030421
|
27/06/2022
|
RAJESHWARI DEVI
|
3504005WL004004
|
RAJESHWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608635291
|
|
RAJESHWARI DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-009-002/903
(Naini)
|
3504005000NRG23270620220030361
|
27/06/2022
|
URMILA DEVI
|
3504005WL003998
|
URMILA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608635338
|
|
URMILA DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-055-002/4280
(DANGTOLI)
|
3504005000NRG23270620220030542
|
27/06/2022
|
Rakhi Devi
|
3504005WL004018
|
Rakhi Devi
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608635295
|
|
RAKHI BISHT DO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-055-002/4280
(DANGTOLI)
|
3504005000NRG23270620220030541
|
27/06/2022
|
Rakhi Devi
|
3504005WL004018
|
Rakhi Devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608635294
|
|
RAKHI BISHT DO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-060-002/28
(KOTHALI)
|
3504005000NRG23270620220030749
|
27/06/2022
|
BANDANA
|
3504005WL004044
|
BANDANA
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
02/07/2022
|
|
2608635293
|
|
BANDANA W/O LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-061-001/5003
(NILADI)
|
3504005000NRG23270620220030550
|
27/06/2022
|
SURENDRA SINGH
|
3504005WL004019
|
SURENDRA SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635290
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
12
|
NARAYANBAGAR
|
UT-04-007-028-002/4406
(BANELA)
|
3504007000NRG23270620220031009
|
27/06/2022
|
MISS. ROSHANI
|
3504007WL004066
|
MISS. ROSHANI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635155
|
|
MISS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
NARAYANBAGAR
|
UT-04-005-009-001/872
(Naini)
|
3504005000NRG23270620220030401
|
27/06/2022
|
KAMLA DEVI
|
3504005WL004002
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
02/07/2022
|
|
2608635127
|
|
KAMLA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-009-002/755
(Naini)
|
3504005000NRG23270620220030365
|
27/06/2022
|
VIMLA DEVI
|
3504005WL003999
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635148
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-009-002/904
(Naini)
|
3504005000NRG23270620220030362
|
27/06/2022
|
RANJANA DEVI
|
3504005WL003998
|
RANJANA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635151
|
|
MR PRADEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-021-001/1650
(Hanskoti)
|
3504005000NRG23270620220030792
|
27/06/2022
|
GIWANTY DEVI
|
3504005WL004047
|
GIWANTY DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635181
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-021-001/3016
(Hanskoti)
|
3504005000NRG23270620220030802
|
27/06/2022
|
SANGITA DEVI
|
3504005WL004049
|
SANGITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635242
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-050-001/111
(ASHAD)
|
3504005000NRG23270620220030928
|
27/06/2022
|
BHAGIRATHI DEVI
|
3504005WL004057
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635239
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-050-001/13
(ASHAD)
|
3504005000NRG23270620220030929
|
27/06/2022
|
KAMLA DEVI
|
3504005WL004057
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635126
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-050-001/24
(ASHAD)
|
3504005000NRG23270620220030930
|
27/06/2022
|
DEEPA DEVI
|
3504005WL004057
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635137
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-050-001/2689
(ASHAD)
|
3504005000NRG23270620220030919
|
27/06/2022
|
DEVESWARI DEVI
|
3504005WL004056
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635134
|
|
MRS DAVESHWARI DAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-050-001/3654
(ASHAD)
|
3504005000NRG23270620220030931
|
27/06/2022
|
ANEETA DEVI
|
3504005WL004057
|
ANEETA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635241
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-050-001/3659
(ASHAD)
|
3504005000NRG23270620220030920
|
27/06/2022
|
URMILA DEVI
|
3504005WL004056
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635238
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-050-001/3660
(ASHAD)
|
3504005000NRG23270620220030948
|
27/06/2022
|
KAMLA DEVI
|
3504005WL004059
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635131
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-050-001/3663
(ASHAD)
|
3504005000NRG23270620220030921
|
27/06/2022
|
MUNNI DEVI
|
3504005WL004056
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608635174
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-050-001/3665
(ASHAD)
|
3504005000NRG23270620220030932
|
27/06/2022
|
GOVINDI DEVI
|
3504005WL004057
|
GOVINDI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635107
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-050-001/3670
(ASHAD)
|
3504005000NRG23270620220030922
|
27/06/2022
|
CHUMA DEVI
|
3504005WL004056
|
CHUMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635135
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-050-001/3671
(ASHAD)
|
3504005000NRG23270620220030933
|
27/06/2022
|
DEVKI DEVI
|
3504005WL004057
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635130
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-050-001/3672
(ASHAD)
|
3504005000NRG23270620220030923
|
27/06/2022
|
DEEPA DAVI
|
3504005WL004056
|
DEEPA DAVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635136
|
|
MISS DEEPA DEVI DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-050-001/3677
(ASHAD)
|
3504005000NRG23270620220030949
|
27/06/2022
|
SURESHI DEVI
|
3504005WL004059
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635168
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-050-001/3682
(ASHAD)
|
3504005000NRG23270620220030950
|
27/06/2022
|
LAKHMA DEVI
|
3504005WL004059
|
LAKHMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608635138
|
|
LAKHI DEVI W/O SHERI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-050-001/3685
(ASHAD)
|
3504005000NRG23270620220030924
|
27/06/2022
|
PUSPA DEVI
|
3504005WL004056
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608635132
|
|
MRS SMT PUSPA DEVI SMT PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-050-001/3686
(ASHAD)
|
3504005000NRG23270620220030966
|
27/06/2022
|
UMA DEVI
|
3504005WL004061
|
UMA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635240
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-050-001/3687
(ASHAD)
|
3504005000NRG23270620220030925
|
27/06/2022
|
MANDODHARI DEV
|
3504005WL004056
|
MANDODHARI DEV
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635163
|
|
MS MANDODARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-050-001/3687-B
(ASHAD)
|
3504005000NRG23270620220030934
|
27/06/2022
|
KALAWATI DEVI
|
3504005WL004057
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635145
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-050-001/3688
(ASHAD)
|
3504005000NRG23270620220030935
|
27/06/2022
|
PITANGI DEVI
|
3504005WL004057
|
PITANGI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Rejected
|
02/07/2022
|
|
2608635133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NARAYANBAGAR
|
UT-04-005-050-001/3691
(ASHAD)
|
3504005000NRG23270620220030926
|
27/06/2022
|
URMILA DEVI
|
3504005WL004056
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635108
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-050-001/3695
(ASHAD)
|
3504005000NRG23270620220030936
|
27/06/2022
|
ASHA DEVI
|
3504005WL004057
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635112
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-050-001/3704
(ASHAD)
|
3504005000NRG23270620220030952
|
27/06/2022
|
LEELA DEVI
|
3504005WL004059
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635246
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-050-001/3721
(ASHAD)
|
3504005000NRG23270620220030937
|
27/06/2022
|
BASANTI DAVI
|
3504005WL004057
|
BASANTI DAVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635120
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-050-001/3723
(ASHAD)
|
3504005000NRG23270620220030953
|
27/06/2022
|
SHITAL DEVI
|
3504005WL004059
|
SHITAL DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608635182
|
|
MRS SHITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-050-001/3758
(ASHAD)
|
3504005000NRG23270620220030954
|
27/06/2022
|
VIMLA DEVI
|
3504005WL004059
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608635167
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-050-001/3759
(ASHAD)
|
3504005000NRG23270620220030927
|
27/06/2022
|
BHAWANA DEVI
|
3504005WL004056
|
BHAWANA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635111
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-050-001/3864
(ASHAD)
|
3504005000NRG23270620220030967
|
27/06/2022
|
SUSHILA DEVI
|
3504005WL004061
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635129
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-050-001/3865
(ASHAD)
|
3504005000NRG23270620220030968
|
27/06/2022
|
HIMA DEVI
|
3504005WL004061
|
HIMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635166
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-050-001/3866
(ASHAD)
|
3504005000NRG23270620220030969
|
27/06/2022
|
BABITA DEVI
|
3504005WL004061
|
BABITA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608635165
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-050-001/3871
(ASHAD)
|
3504005000NRG23270620220030955
|
27/06/2022
|
SUSHEELA DEVI
|
3504005WL004059
|
SUSHEELA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635154
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-050-001/79
(ASHAD)
|
3504005000NRG23270620220030973
|
27/06/2022
|
SUNDARI DEVI
|
3504005WL004061
|
SUNDARI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2608635180
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-055-002/4201
(DANGTOLI)
|
3504005000NRG23270620220030520
|
27/06/2022
|
JASHODA DEVI
|
3504005WL004018
|
JASHODA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635122
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-055-002/4201
(DANGTOLI)
|
3504005000NRG23270620220030519
|
27/06/2022
|
JASHODA DEVI
|
3504005WL004018
|
JASHODA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635121
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-055-002/4206
(DANGTOLI)
|
3504005000NRG23270620220030505
|
27/06/2022
|
CHAKORI DEVI
|
3504005WL004017
|
CHAKORI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635115
|
|
UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-055-002/4213
(DANGTOLI)
|
3504005000NRG23270620220030524
|
27/06/2022
|
SHANTA DEVI
|
3504005WL004018
|
SHANTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635144
|
|
MRS SHANT1 DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-055-002/4213
(DANGTOLI)
|
3504005000NRG23270620220030523
|
27/06/2022
|
SHANTA DEVI
|
3504005WL004018
|
SHANTA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635143
|
|
MRS SHANT1 DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-055-002/4216
(DANGTOLI)
|
3504005000NRG23270620220030506
|
27/06/2022
|
SITA DEVI
|
3504005WL004017
|
SITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635125
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-055-002/4217
(DANGTOLI)
|
3504005000NRG23270620220030507
|
27/06/2022
|
JASPAL SINGH
|
3504005WL004017
|
JASPAL SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635119
|
|
JASHPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-055-002/4218
(DANGTOLI)
|
3504005000NRG23270620220030526
|
27/06/2022
|
DARSHAN SINGH
|
3504005WL004018
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635114
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-055-002/4218
(DANGTOLI)
|
3504005000NRG23270620220030525
|
27/06/2022
|
DARSHAN SINGH
|
3504005WL004018
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635113
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-055-002/4220
(DANGTOLI)
|
3504005000NRG23270620220030528
|
27/06/2022
|
DEVKI DEVI
|
3504005WL004018
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635117
|
|
KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-055-002/4220
(DANGTOLI)
|
3504005000NRG23270620220030527
|
27/06/2022
|
DEVKI DEVI
|
3504005WL004018
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635116
|
|
KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-055-002/4221
(DANGTOLI)
|
3504005000NRG23270620220030459
|
27/06/2022
|
VIRENDRA SINGH
|
3504005WL004012
|
VIRENDRA SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635118
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-055-002/4221-B
(DANGTOLI)
|
3504005000NRG23270620220030508
|
27/06/2022
|
DHANPA DEVI
|
3504005WL004017
|
DHANPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635152
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-055-002/4227
(DANGTOLI)
|
3504005000NRG23270620220030460
|
27/06/2022
|
VIMLA DEVI
|
3504005WL004012
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635140
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-055-002/4233
(DANGTOLI)
|
3504005000NRG23270620220030461
|
27/06/2022
|
BASANTI DEVI
|
3504005WL004012
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635169
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-055-002/4244-B
(DANGTOLI)
|
3504005000NRG23270620220030530
|
27/06/2022
|
mamta devi
|
3504005WL004018
|
mamta devi
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635162
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-055-002/4244-B
(DANGTOLI)
|
3504005000NRG23270620220030529
|
27/06/2022
|
mamta devi
|
3504005WL004018
|
mamta devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635161
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-055-002/4246
(DANGTOLI)
|
3504005000NRG23270620220030462
|
27/06/2022
|
MAHESHI DEVI
|
3504005WL004012
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635150
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-055-002/4247
(DANGTOLI)
|
3504005000NRG23270620220030463
|
27/06/2022
|
SAPORA DEVI
|
3504005WL004012
|
SAPORA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635139
|
|
MRS SAPORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-055-002/4251
(DANGTOLI)
|
3504005000NRG23270620220030536
|
27/06/2022
|
RADHA DEVI
|
3504005WL004018
|
RADHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635147
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-055-002/4251
(DANGTOLI)
|
3504005000NRG23270620220030535
|
27/06/2022
|
RADHA DEVI
|
3504005WL004018
|
RADHA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635146
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-055-002/4253
(DANGTOLI)
|
3504005000NRG23270620220030464
|
27/06/2022
|
KALAWAT DEVI
|
3504005WL004012
|
KALAWAT DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635159
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-055-002/4259
(DANGTOLI)
|
3504005000NRG23270620220030465
|
27/06/2022
|
UKHA DEVI
|
3504005WL004012
|
UKHA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635171
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-055-002/4259-B
(DANGTOLI)
|
3504005000NRG23270620220030538
|
27/06/2022
|
ANSI DEVI
|
3504005WL004018
|
ANSI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608635104
|
|
ANSHI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-055-002/4259-B
(DANGTOLI)
|
3504005000NRG23270620220030537
|
27/06/2022
|
ANSI DEVI
|
3504005WL004018
|
ANSI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608635103
|
|
ANSHI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-055-002/4279
(DANGTOLI)
|
3504005000NRG23270620220030468
|
27/06/2022
|
SASHI DEVI
|
3504005WL004012
|
SASHI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635170
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-055-002/49
(DANGTOLI)
|
3504005000NRG23270620220030544
|
27/06/2022
|
RAKESH SINGH
|
3504005WL004018
|
RAKESH SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635157
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-055-002/49
(DANGTOLI)
|
3504005000NRG23270620220030543
|
27/06/2022
|
RAKESH SINGH
|
3504005WL004018
|
RAKESH SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635156
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-055-002/54
(DANGTOLI)
|
3504005000NRG23270620220030515
|
27/06/2022
|
CHAKRADHAR SINGH
|
3504005WL004017
|
CHAKRADHAR SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635149
|
|
CHAKRDHARSINGHSOKUNDANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-055-002/77
(DANGTOLI)
|
3504005000NRG23270620220030473
|
27/06/2022
|
SISHUPAL SINGH
|
3504005WL004012
|
SISHUPAL SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635142
|
|
Mr. SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-055-002/81
(DANGTOLI)
|
3504005000NRG23270620220030474
|
27/06/2022
|
SARITA DEVI
|
3504005WL004012
|
SARITA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635124
|
|
MR SHRANWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-055-002/85
(DANGTOLI)
|
3504005000NRG23270620220030546
|
27/06/2022
|
CHANDERA DEVI
|
3504005WL004018
|
CHANDERA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635106
|
|
MANBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-055-002/85
(DANGTOLI)
|
3504005000NRG23270620220030545
|
27/06/2022
|
CHANDERA DEVI
|
3504005WL004018
|
CHANDERA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635105
|
|
MANBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-055-002/86
(DANGTOLI)
|
3504005000NRG23270620220030516
|
27/06/2022
|
PRAKESH SINGH
|
3504005WL004017
|
PRAKESH SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635141
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-056-002/28
(KOV)
|
3504005000NRG23270620220030634
|
27/06/2022
|
REKHA DEVI
|
3504005WL004029
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635173
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-056-002/4461
(KOV)
|
3504005000NRG23270620220030650
|
27/06/2022
|
KUNTI DEVI
|
3504005WL004031
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635185
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-056-002/4461
(KOV)
|
3504005000NRG23270620220030649
|
27/06/2022
|
MAGANA LAL
|
3504005WL004031
|
MAGANA LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635172
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-056-002/4473
(KOV)
|
3504005000NRG23270620220030639
|
27/06/2022
|
INDRI LAL
|
3504005WL004029
|
INDRI LAL
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608635093
|
|
INDRILALSOBACHANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-056-002/4483
(KOV)
|
3504005000NRG23270620220030643
|
27/06/2022
|
SUJANI LAL
|
3504005WL004029
|
SUJANI LAL
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635123
|
|
MR SUJANI LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-056-002/4521
(KOV)
|
3504005000NRG23270620220030653
|
27/06/2022
|
SANTOSHI DEVI
|
3504005WL004031
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635236
|
|
MR SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-056-002/6732
(KOV)
|
3504005000NRG23270620220030655
|
27/06/2022
|
SANTOSH KUMAR
|
3504005WL004031
|
SANTOSH KUMAR
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635164
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-056-002/6732
(KOV)
|
3504005000NRG23270620220030654
|
27/06/2022
|
UMA DEVI
|
3504005WL004031
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635188
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-056-002/77
(KOV)
|
3504005000NRG23270620220030656
|
27/06/2022
|
RUDRI DEVI
|
3504005WL004031
|
RUDRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635243
|
|
KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-061-001/5005
(NILADI)
|
3504005000NRG23270620220030551
|
27/06/2022
|
GANGA SINGH
|
3504005WL004019
|
GANGA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635110
|
|
Mrs. BALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-061-001/5025
(NILADI)
|
3504005000NRG23270620220030562
|
27/06/2022
|
BHAGAT SINGH
|
3504005WL004020
|
BHAGAT SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635109
|
|
MR BHAKT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-061-003/5043
(NILADI)
|
3504005000NRG23270620220030591
|
27/06/2022
|
KUNWAR SINGH
|
3504005WL004021
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635187
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-061-003/5043
(NILADI)
|
3504005000NRG23270620220030590
|
27/06/2022
|
KUNWAR SINGH
|
3504005WL004021
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635186
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
NARAYANBAGAR
|
UT-04-007-016-001/1462
(SANKOT)
|
3504007000NRG23270620220031273
|
27/06/2022
|
MAHESHI DEVI
|
3504007WL004088
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635160
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-007-016-001/1549
(SANKOT)
|
3504007000NRG23270620220031280
|
27/06/2022
|
KIRAN DEVI
|
3504007WL004088
|
KIRAN DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635183
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-007-028-001/2765
(BANELA)
|
3504007000NRG23270620220031027
|
27/06/2022
|
BHUPENDRA SINGH
|
3504007WL004068
|
BHUPENDRA SINGH
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
02/07/2022
|
|
2608635247
|
|
BHUPENDRA SINGH S/O PREM SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARAYANBAGAR
|
UT-04-007-028-002/2644
(BANELA)
|
3504007000NRG23270620220031028
|
27/06/2022
|
KALAWTI DEVI
|
3504007WL004068
|
KALAWTI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635244
|
|
KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-007-028-002/2664
(BANELA)
|
3504007000NRG23270620220031031
|
27/06/2022
|
VIMLA DEVI
|
3504007WL004068
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635175
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-007-028-002/2665
(BANELA)
|
3504007000NRG23270620220031032
|
27/06/2022
|
UMA DEVI
|
3504007WL004068
|
UMA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635245
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-007-028-002/2799
(BANELA)
|
3504007000NRG23270620220031007
|
27/06/2022
|
BHAGA DEVI
|
3504007WL004066
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635128
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-007-042-001/4056-A
(SIMLI)
|
3504007000NRG23270620220030427
|
27/06/2022
|
MAHESHI DEVI
|
3504007WL004006
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608635189
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172743
|
172743
|
|
|
|
|
|
|
|
|
104
|
NARAYANBAGAR
|
UT-04-005-052-001/3888-B
(GAIRAVARAM)
|
3504005000NRG23270620220031181
|
27/06/2022
|
MANJU DEVI
|
3504005WL004080
|
MANJU DEVI
|
00415
|
SBIN0009955
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635177
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-052-001/3925
(GAIRAVARAM)
|
3504005000NRG23270620220031139
|
27/06/2022
|
DIWANI DEVI
|
3504005WL004077
|
DIWANI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635179
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-052-001/3930
(GAIRAVARAM)
|
3504005000NRG23270620220031154
|
27/06/2022
|
PUJA DEVI
|
3504005WL004078
|
PUJA DEVI
|
00415
|
SBIN0009955
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635176
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-052-001/3942
(GAIRAVARAM)
|
3504005000NRG23270620220031225
|
27/06/2022
|
MADHU DEVI
|
3504005WL004083
|
MADHU DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635237
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-052-001/3946
(GAIRAVARAM)
|
3504005000NRG23270620220031174
|
27/06/2022
|
HARKI DEVI
|
3504005WL004079
|
HARKI DEVI
|
00415
|
SBIN0009955
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635178
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-052-001/3947
(GAIRAVARAM)
|
3504005000NRG23270620220031155
|
27/06/2022
|
ANJANA DEVI
|
3504005WL004078
|
ANJANA DEVI
|
00415
|
SBIN0009955
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635184
|
|
MR ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-052-001/89
(GAIRAVARAM)
|
3504005000NRG23270620220031160
|
27/06/2022
|
DURGA DEVI
|
3504005WL004078
|
DURGA DEVI
|
00415
|
SBIN0009955
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635153
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-007-029-001/3928
(CHIDINGA TALLA)
|
3504007000NRG23270620220031053
|
27/06/2022
|
NISHA DEVI
|
3504007WL004069
|
NISHA DEVI
|
00415
|
SBIN0009955
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635158
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
112
|
NARAYANBAGAR
|
UT-04-005-044-002/3133
(HARMANI MALLI)
|
3504005000NRG23270620220031230
|
27/06/2022
|
HEMA DEVI
|
3504005WL004084
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2608635324
|
|
HEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-044-002/3136
(HARMANI MALLI)
|
3504005000NRG23270620220031231
|
27/06/2022
|
MAAGI DEVI
|
3504005WL004084
|
MAAGI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608635280
|
|
Mrs. MAGGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-044-002/3152
(HARMANI MALLI)
|
3504005000NRG23270620220031243
|
27/06/2022
|
LAXMI DEVI
|
3504005WL004085
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608635224
|
|
AVATAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-044-002/3165
(HARMANI MALLI)
|
3504005000NRG23270620220031235
|
27/06/2022
|
BIMLA DEVI
|
3504005WL004084
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608635341
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-044-002/75
(HARMANI MALLI)
|
3504005000NRG23270620220031249
|
27/06/2022
|
SARASHWATI DEVI
|
3504005WL004085
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608635220
|
|
MRS SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-044-002/83
(HARMANI MALLI)
|
3504005000NRG23270620220031239
|
27/06/2022
|
REVATI DEVI
|
3504005WL004084
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608635289
|
|
REWATI DEVI
|
FEDERAL BANK(607165)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-052-001/1001
(GAIRAVARAM)
|
3504005000NRG23270620220031189
|
27/06/2022
|
PUSHPA DEVI
|
3504005WL004081
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635310
|
|
Mrs. PUSHPA DEVI W/O ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-052-001/1003
(GAIRAVARAM)
|
3504005000NRG23270620220031161
|
27/06/2022
|
TARA DEVI
|
3504005WL004079
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635309
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-052-001/1005
(GAIRAVARAM)
|
3504005000NRG23270620220031204
|
27/06/2022
|
NANDI DEVI
|
3504005WL004082
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635308
|
|
Mrs. NANDI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-052-001/3810
(GAIRAVARAM)
|
3504005000NRG23270620220031162
|
27/06/2022
|
KAMLA DEVI
|
3504005WL004079
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635253
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-052-001/3811
(GAIRAVARAM)
|
3504005000NRG23270620220031163
|
27/06/2022
|
PUSHPA DEVI
|
3504005WL004079
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635265
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-052-001/3812
(GAIRAVARAM)
|
3504005000NRG23270620220031205
|
27/06/2022
|
BINDU DEVI
|
3504005WL004082
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635319
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-052-001/3813
(GAIRAVARAM)
|
3504005000NRG23270620220031206
|
27/06/2022
|
RUKMANI DEVI
|
3504005WL004082
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635267
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-052-001/3841
(GAIRAVARAM)
|
3504005000NRG23270620220031175
|
27/06/2022
|
KATKI DEVI
|
3504005WL004080
|
KATKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635250
|
|
KATIKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-052-001/3843
(GAIRAVARAM)
|
3504005000NRG23270620220031190
|
27/06/2022
|
SURESHI DEVI
|
3504005WL004081
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635288
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-052-001/3845
(GAIRAVARAM)
|
3504005000NRG23270620220031165
|
27/06/2022
|
MAHIPAL SINGH
|
3504005WL004079
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635200
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-052-001/3847
(GAIRAVARAM)
|
3504005000NRG23270620220031207
|
27/06/2022
|
JAIBIR SINGH
|
3504005WL004082
|
JAIBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635222
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-052-001/3848
(GAIRAVARAM)
|
3504005000NRG23270620220031147
|
27/06/2022
|
BIMALA DEVI
|
3504005WL004078
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635282
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-052-001/3849
(GAIRAVARAM)
|
3504005000NRG23270620220031176
|
27/06/2022
|
HAYAT SINGH
|
3504005WL004080
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635216
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-052-001/3850
(GAIRAVARAM)
|
3504005000NRG23270620220031217
|
27/06/2022
|
DALBIR SINGH
|
3504005WL004083
|
DALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635217
|
|
Mr. DALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-052-001/3851
(GAIRAVARAM)
|
3504005000NRG23270620220031148
|
27/06/2022
|
SURMA DEVI
|
3504005WL004078
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635275
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-052-001/3852
(GAIRAVARAM)
|
3504005000NRG23270620220031191
|
27/06/2022
|
VIMLA DEVI
|
3504005WL004081
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635306
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-052-001/3853
(GAIRAVARAM)
|
3504005000NRG23270620220031177
|
27/06/2022
|
KUSHAL SINGH
|
3504005WL004080
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635232
|
|
KHUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-052-001/3854
(GAIRAVARAM)
|
3504005000NRG23270620220031149
|
27/06/2022
|
PARI DEVI
|
3504005WL004078
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635204
|
|
Mrs. PARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-052-001/3855
(GAIRAVARAM)
|
3504005000NRG23270620220031218
|
27/06/2022
|
KANTA DEVI
|
3504005WL004083
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635210
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-052-001/3857
(GAIRAVARAM)
|
3504005000NRG23270620220031219
|
27/06/2022
|
GAJPAL SINGH
|
3504005WL004083
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635198
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-052-001/3858
(GAIRAVARAM)
|
3504005000NRG23270620220031166
|
27/06/2022
|
HEMANTI DEVI
|
3504005WL004079
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635096
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-052-001/3859-B
(GAIRAVARAM)
|
3504005000NRG23270620220031208
|
27/06/2022
|
BASANTI DEVI
|
3504005WL004082
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635285
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-052-001/3860
(GAIRAVARAM)
|
3504005000NRG23270620220031167
|
27/06/2022
|
CHANDRA SINGH
|
3504005WL004079
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635284
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-052-001/3861
(GAIRAVARAM)
|
3504005000NRG23270620220031192
|
27/06/2022
|
BARTI DEVI
|
3504005WL004081
|
BARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635212
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-052-001/3862
(GAIRAVARAM)
|
3504005000NRG23270620220031178
|
27/06/2022
|
MOHAN SINGH
|
3504005WL004080
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635223
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-052-001/3863
(GAIRAVARAM)
|
3504005000NRG23270620220031209
|
27/06/2022
|
KUSHALSINGH
|
3504005WL004082
|
KUSHALSINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635327
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-052-001/3864
(GAIRAVARAM)
|
3504005000NRG23270620220031210
|
27/06/2022
|
NANDI DEVI
|
3504005WL004082
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635213
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-052-001/3866
(GAIRAVARAM)
|
3504005000NRG23270620220031193
|
27/06/2022
|
KALPI DEVI
|
3504005WL004081
|
KALPI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635221
|
|
Mrs. KALPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-052-001/3869-B
(GAIRAVARAM)
|
3504005000NRG23270620220031150
|
27/06/2022
|
PARI DEVI
|
3504005WL004078
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635276
|
|
PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-052-001/3871
(GAIRAVARAM)
|
3504005000NRG23270620220031134
|
27/06/2022
|
HEMA DEVI
|
3504005WL004077
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635215
|
|
Mrs. HEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-052-001/3872
(GAIRAVARAM)
|
3504005000NRG23270620220031168
|
27/06/2022
|
PADAMA DEVI
|
3504005WL004079
|
PADAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635218
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-052-001/3873
(GAIRAVARAM)
|
3504005000NRG23270620220031220
|
27/06/2022
|
RTYTYU
|
3504005WL004083
|
RTYTYU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635202
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-052-001/3875
(GAIRAVARAM)
|
3504005000NRG23270620220031135
|
27/06/2022
|
CHETA DEVI
|
3504005WL004077
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635328
|
|
MRS CHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-052-001/3876
(GAIRAVARAM)
|
3504005000NRG23270620220031179
|
27/06/2022
|
RUKAMA DEVI
|
3504005WL004080
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635249
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-052-001/3882
(GAIRAVARAM)
|
3504005000NRG23270620220031221
|
27/06/2022
|
TULSHI DEVI
|
3504005WL004083
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635266
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-052-001/3886
(GAIRAVARAM)
|
3504005000NRG23270620220031151
|
27/06/2022
|
SULOCHANA DEVI
|
3504005WL004078
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635206
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-052-001/3888
(GAIRAVARAM)
|
3504005000NRG23270620220031180
|
27/06/2022
|
SABITRI DEVI
|
3504005WL004080
|
SABITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635208
|
|
Mrs. SAVTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-052-001/3889-B
(GAIRAVARAM)
|
3504005000NRG23270620220031136
|
27/06/2022
|
SAVITRI DEVI
|
3504005WL004077
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635248
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-052-001/3891
(GAIRAVARAM)
|
3504005000NRG23270620220031194
|
27/06/2022
|
DHARAMBIR SINGH
|
3504005WL004081
|
DHARAMBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635203
|
|
DHARAMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-052-001/3892
(GAIRAVARAM)
|
3504005000NRG23270620220031195
|
27/06/2022
|
SULOCHANA DEVI
|
3504005WL004081
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635214
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-052-001/3893
(GAIRAVARAM)
|
3504005000NRG23270620220031182
|
27/06/2022
|
BASANTI DEVI
|
3504005WL004080
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635261
|
|
Mrs. DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-052-001/3893-B
(GAIRAVARAM)
|
3504005000NRG23270620220031183
|
27/06/2022
|
HEMA DEVI
|
3504005WL004080
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635209
|
|
Mrs. HEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-052-001/3894
(GAIRAVARAM)
|
3504005000NRG23270620220031137
|
27/06/2022
|
AMBI DEVI
|
3504005WL004077
|
AMBI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635342
|
|
Mrs. AMBI DEVI W/O JAIBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-052-001/3897
(GAIRAVARAM)
|
3504005000NRG23270620220031222
|
27/06/2022
|
BALWANT SINGH
|
3504005WL004083
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635303
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-052-001/3899
(GAIRAVARAM)
|
3504005000NRG23270620220031196
|
27/06/2022
|
SULOCHANA DEVI
|
3504005WL004081
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635219
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-052-001/3900
(GAIRAVARAM)
|
3504005000NRG23270620220031197
|
27/06/2022
|
PUSHKAR SINGH
|
3504005WL004081
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635332
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-052-001/3902
(GAIRAVARAM)
|
3504005000NRG23270620220031152
|
27/06/2022
|
BISAMBER DUTT
|
3504005WL004078
|
BISAMBER DUTT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635197
|
|
VISHAMBAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-052-001/3906
(GAIRAVARAM)
|
3504005000NRG23270620220031223
|
27/06/2022
|
RADHA DEVI
|
3504005WL004083
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635251
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-052-001/3909
(GAIRAVARAM)
|
3504005000NRG23270620220031170
|
27/06/2022
|
RADHA DEVI
|
3504005WL004079
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635102
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-052-001/3910
(GAIRAVARAM)
|
3504005000NRG23270620220031171
|
27/06/2022
|
PUSHPA DEVI
|
3504005WL004079
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635256
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-052-001/3911
(GAIRAVARAM)
|
3504005000NRG23270620220031198
|
27/06/2022
|
GANESHI DEVI
|
3504005WL004081
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635207
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-052-001/3914
(GAIRAVARAM)
|
3504005000NRG23270620220031172
|
27/06/2022
|
KAMLA DEVI
|
3504005WL004079
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635269
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-052-001/3915
(GAIRAVARAM)
|
3504005000NRG23270620220031153
|
27/06/2022
|
SANGEETA DEVI
|
3504005WL004078
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635329
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-052-001/3918
(GAIRAVARAM)
|
3504005000NRG23270620220031184
|
27/06/2022
|
DALIP SINGH
|
3504005WL004080
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635199
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-052-001/3922
(GAIRAVARAM)
|
3504005000NRG23270620220031212
|
27/06/2022
|
KASTOORA DEVI
|
3504005WL004082
|
KASTOORA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635333
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-052-001/3924
(GAIRAVARAM)
|
3504005000NRG23270620220031138
|
27/06/2022
|
PRMILA DEVI
|
3504005WL004077
|
PRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635322
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-052-001/3926
(GAIRAVARAM)
|
3504005000NRG23270620220031224
|
27/06/2022
|
POOJA DEVI
|
3504005WL004083
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635346
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-052-001/3927
(GAIRAVARAM)
|
3504005000NRG23270620220031140
|
27/06/2022
|
LAXMI DEVI
|
3504005WL004077
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635353
|
|
MRS LAXMI DEVI WO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-052-001/3928
(GAIRAVARAM)
|
3504005000NRG23270620220031199
|
27/06/2022
|
ANJU DEVI
|
3504005WL004081
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635352
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-052-001/3939
(GAIRAVARAM)
|
3504005000NRG23270620220031214
|
27/06/2022
|
SURESHI DEVI
|
3504005WL004082
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635274
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-052-001/3940
(GAIRAVARAM)
|
3504005000NRG23270620220031173
|
27/06/2022
|
SEEMA DEVI
|
3504005WL004079
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635088
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-052-001/3941
(GAIRAVARAM)
|
3504005000NRG23270620220031200
|
27/06/2022
|
SONY DEVI
|
3504005WL004081
|
SONY DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635089
|
|
SONIYADEVIWOMANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-052-001/3943
(GAIRAVARAM)
|
3504005000NRG23270620220031215
|
27/06/2022
|
MAMTA DEVI
|
3504005WL004082
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635090
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-052-001/3945
(GAIRAVARAM)
|
3504005000NRG23270620220031141
|
27/06/2022
|
ANULI DEVI
|
3504005WL004077
|
ANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635211
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-052-001/3948
(GAIRAVARAM)
|
3504005000NRG23270620220031226
|
27/06/2022
|
RAJANI DEVI
|
3504005WL004083
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635347
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-052-001/3952
(GAIRAVARAM)
|
3504005000NRG23270620220031143
|
27/06/2022
|
KAMLA DEVI
|
3504005WL004077
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608635092
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-052-001/3953
(GAIRAVARAM)
|
3504005000NRG23270620220031216
|
27/06/2022
|
SONI DEVI
|
3504005WL004082
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635095
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-052-001/42
(GAIRAVARAM)
|
3504005000NRG23270620220031188
|
27/06/2022
|
BIMALA DEVI
|
3504005WL004080
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635252
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-052-001/66
(GAIRAVARAM)
|
3504005000NRG23270620220031158
|
27/06/2022
|
GUDDI DEVI
|
3504005WL004078
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635201
|
|
Mrs. GUUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-052-001/87
(GAIRAVARAM)
|
3504005000NRG23270620220031159
|
27/06/2022
|
KALA DEVI
|
3504005WL004078
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635205
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-055-002/4199
(DANGTOLI)
|
3504005000NRG23270620220030518
|
27/06/2022
|
KASMIRA DEVI
|
3504005WL004018
|
KASMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635301
|
|
MRS DAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-055-002/4199
(DANGTOLI)
|
3504005000NRG23270620220030517
|
27/06/2022
|
KASMIRA DEVI
|
3504005WL004018
|
KASMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635300
|
|
MRS DAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-055-002/4204
(DANGTOLI)
|
3504005000NRG23270620220030504
|
27/06/2022
|
SHRITAJ SINGH
|
3504005WL004017
|
SHRITAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635302
|
|
Mr. SIRTAJ SINGH S/O MAHENDRA SINGH VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-055-002/4212
(DANGTOLI)
|
3504005000NRG23270620220030522
|
27/06/2022
|
KALAWATI DEVI
|
3504005WL004018
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635098
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-055-002/4212
(DANGTOLI)
|
3504005000NRG23270620220030521
|
27/06/2022
|
KALAWATI DEVI
|
3504005WL004018
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635097
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-055-002/4238
(DANGTOLI)
|
3504005000NRG23270620220030509
|
27/06/2022
|
ANSHI DEVI
|
3504005WL004017
|
ANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635273
|
|
Mrs. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-055-002/4245
(DANGTOLI)
|
3504005000NRG23270620220030511
|
27/06/2022
|
VEERA DEVI
|
3504005WL004017
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635272
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-055-002/4245-B
(DANGTOLI)
|
3504005000NRG23270620220030532
|
27/06/2022
|
JASHODA DEVI
|
3504005WL004018
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635326
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-055-002/4245-B
(DANGTOLI)
|
3504005000NRG23270620220030531
|
27/06/2022
|
JASHODA DEVI
|
3504005WL004018
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635325
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-055-002/4274
(DANGTOLI)
|
3504005000NRG23270620220030467
|
27/06/2022
|
MAMTA DEVI
|
3504005WL004012
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635094
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-055-002/4276
(DANGTOLI)
|
3504005000NRG23270620220030540
|
27/06/2022
|
DHARM SINGH
|
3504005WL004018
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635351
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-055-002/4276
(DANGTOLI)
|
3504005000NRG23270620220030539
|
27/06/2022
|
DHARM SINGH
|
3504005WL004018
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635350
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-061-001/115
(NILADI)
|
3504005000NRG23270620220030547
|
27/06/2022
|
ANJU DEVI
|
3504005WL004019
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608635264
|
|
ANJU DEVI WO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-061-001/116
(NILADI)
|
3504005000NRG23270620220030571
|
27/06/2022
|
SUJAN SINGH
|
3504005WL004021
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2608635318
|
|
SUJAIN SINGH RAUTELA SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-061-001/116
(NILADI)
|
3504005000NRG23270620220030569
|
27/06/2022
|
SUJAN SINGH
|
3504005WL004021
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608635316
|
|
SUJAIN SINGH RAUTELA SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-061-001/116
(NILADI)
|
3504005000NRG23270620220030568
|
27/06/2022
|
SUSHILA DEVI
|
3504005WL004021
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635315
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
NARAYANBAGAR
|
UT-04-005-061-001/116
(NILADI)
|
3504005000NRG23270620220030570
|
27/06/2022
|
SUSHILA DEVI
|
3504005WL004021
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635317
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
NARAYANBAGAR
|
UT-04-005-061-001/4988
(NILADI)
|
3504005000NRG23270620220030557
|
27/06/2022
|
KANCHAN SINGH
|
3504005WL004020
|
KANCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635233
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-061-001/4988
(NILADI)
|
3504005000NRG23270620220030558
|
27/06/2022
|
SURESHI DEVI
|
3504005WL004020
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635349
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-061-001/4991
(NILADI)
|
3504005000NRG23270620220030575
|
27/06/2022
|
MAHESHI DEVI
|
3504005WL004021
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635230
|
|
Mrs. MAHESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-061-001/4991
(NILADI)
|
3504005000NRG23270620220030574
|
27/06/2022
|
MAHESHI DEVI
|
3504005WL004021
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635229
|
|
Mrs. MAHESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-061-001/4993
(NILADI)
|
3504005000NRG23270620220030548
|
27/06/2022
|
SURENDRA SINGH
|
3504005WL004019
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608635330
|
|
KAMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-061-001/4996
(NILADI)
|
3504005000NRG23270620220030559
|
27/06/2022
|
NARENDRA SINGH
|
3504005WL004020
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635091
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-061-001/4998
(NILADI)
|
3504005000NRG23270620220030549
|
27/06/2022
|
UMA DEVI
|
3504005WL004019
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635260
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-061-001/5002
(NILADI)
|
3504005000NRG23270620220030560
|
27/06/2022
|
MUNNI DEVI
|
3504005WL004020
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635278
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-061-001/5008
(NILADI)
|
3504005000NRG23270620220030577
|
27/06/2022
|
SAMPATI DEVI
|
3504005WL004021
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635259
|
|
Mrs. SAMPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-061-001/5008
(NILADI)
|
3504005000NRG23270620220030576
|
27/06/2022
|
SAMPATI DEVI
|
3504005WL004021
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635258
|
|
Mrs. SAMPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-061-001/5012
(NILADI)
|
3504005000NRG23270620220030579
|
27/06/2022
|
DEEPA DEVI
|
3504005WL004021
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635226
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-061-001/5012
(NILADI)
|
3504005000NRG23270620220030578
|
27/06/2022
|
DEEPA DEVI
|
3504005WL004021
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635225
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-061-001/5014
(NILADI)
|
3504005000NRG23270620220030552
|
27/06/2022
|
MAMTA DEVI
|
3504005WL004019
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635348
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-061-001/5017
(NILADI)
|
3504005000NRG23270620220030553
|
27/06/2022
|
NATHI DEVI
|
3504005WL004019
|
NATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635231
|
|
Mrs. NATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-061-001/5018
(NILADI)
|
3504005000NRG23270620220030581
|
27/06/2022
|
PUSHPA DEVI
|
3504005WL004021
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635228
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-061-001/5018
(NILADI)
|
3504005000NRG23270620220030580
|
27/06/2022
|
PUSHPA DEVI
|
3504005WL004021
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635227
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-061-001/5023
(NILADI)
|
3504005000NRG23270620220030561
|
27/06/2022
|
JANKI DEVI
|
3504005WL004020
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635234
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-061-001/5045
(NILADI)
|
3504005000NRG23270620220030597
|
27/06/2022
|
SAKUNTALA DEVI
|
3504005WL004023
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635297
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-061-001/5045
(NILADI)
|
3504005000NRG23270620220030595
|
27/06/2022
|
SAKUNTALA DEVI
|
3504005WL004023
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635296
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-061-001/5048
(NILADI)
|
3504005000NRG23270620220030563
|
27/06/2022
|
BHAGA RAM
|
3504005WL004020
|
BHAGA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635194
|
|
Mr. BHAGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-061-001/5050
(NILADI)
|
3504005000NRG23270620220030600
|
27/06/2022
|
HEEMA DEVI
|
3504005WL004023
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635339
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-061-001/5050
(NILADI)
|
3504005000NRG23270620220030599
|
27/06/2022
|
HEEMA DEVI
|
3504005WL004023
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635340
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-061-001/5052
(NILADI)
|
3504005000NRG23270620220030554
|
27/06/2022
|
TARA DEVI
|
3504005WL004019
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635323
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-061-001/5053
(NILADI)
|
3504005000NRG23270620220030602
|
27/06/2022
|
PANULI DEVI
|
3504005WL004023
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635084
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-061-001/5053
(NILADI)
|
3504005000NRG23270620220030601
|
27/06/2022
|
PANULI DEVI
|
3504005WL004023
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635083
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-061-001/5054
(NILADI)
|
3504005000NRG23270620220030604
|
27/06/2022
|
KAMLA DEVI
|
3504005WL004023
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635196
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
NARAYANBAGAR
|
UT-04-005-061-001/5054
(NILADI)
|
3504005000NRG23270620220030603
|
27/06/2022
|
KAMLA DEVI
|
3504005WL004023
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635195
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
NARAYANBAGAR
|
UT-04-005-061-001/5055
(NILADI)
|
3504005000NRG23270620220030606
|
27/06/2022
|
PUSHPA DEVI
|
3504005WL004023
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635314
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
NARAYANBAGAR
|
UT-04-005-061-001/5055
(NILADI)
|
3504005000NRG23270620220030605
|
27/06/2022
|
PUSHPA DEVI
|
3504005WL004023
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635313
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
NARAYANBAGAR
|
UT-04-005-061-001/5058
(NILADI)
|
3504005000NRG23270620220030608
|
27/06/2022
|
CHETA DEVI
|
3504005WL004023
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635271
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYANBAGAR
|
UT-04-005-061-001/5058
(NILADI)
|
3504005000NRG23270620220030607
|
27/06/2022
|
CHETA DEVI
|
3504005WL004023
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635270
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANBAGAR
|
UT-04-005-061-001/5061
(NILADI)
|
3504005000NRG23270620220030610
|
27/06/2022
|
DEVKI DEVI
|
3504005WL004023
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635287
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
NARAYANBAGAR
|
UT-04-005-061-001/5061
(NILADI)
|
3504005000NRG23270620220030609
|
27/06/2022
|
DEVKI DEVI
|
3504005WL004023
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635286
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
NARAYANBAGAR
|
UT-04-005-061-001/5065
(NILADI)
|
3504005000NRG23270620220030583
|
27/06/2022
|
MADULI DEVI
|
3504005WL004021
|
MADULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635255
|
|
Mrs. MADHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
NARAYANBAGAR
|
UT-04-005-061-001/5065
(NILADI)
|
3504005000NRG23270620220030582
|
27/06/2022
|
MADULI DEVI
|
3504005WL004021
|
MADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635254
|
|
Mrs. MADHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
NARAYANBAGAR
|
UT-04-005-061-001/5071
(NILADI)
|
3504005000NRG23270620220030564
|
27/06/2022
|
KUNTI DEVI
|
3504005WL004020
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635281
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYANBAGAR
|
UT-04-005-061-001/5105
(NILADI)
|
3504005000NRG23270620220030616
|
27/06/2022
|
SUMAN DEVI
|
3504005WL004023
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635087
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYANBAGAR
|
UT-04-005-061-001/5105
(NILADI)
|
3504005000NRG23270620220030615
|
27/06/2022
|
SUMAN DEVI
|
3504005WL004023
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635086
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARAYANBAGAR
|
UT-04-005-061-001/56
(NILADI)
|
3504005000NRG23270620220030565
|
27/06/2022
|
MADHU DEVI
|
3504005WL004020
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635345
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
NARAYANBAGAR
|
UT-04-005-061-001/59-B
(NILADI)
|
3504005000NRG23270620220030566
|
27/06/2022
|
AMRITA DEVI
|
3504005WL004020
|
AMRITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635235
|
|
Mrs. AMRITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
NARAYANBAGAR
|
UT-04-005-061-001/63
(NILADI)
|
3504005000NRG23270620220030587
|
27/06/2022
|
BHARAT SINGH
|
3504005WL004021
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635335
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYANBAGAR
|
UT-04-005-061-001/63
(NILADI)
|
3504005000NRG23270620220030586
|
27/06/2022
|
BHARAT SINGH
|
3504005WL004021
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635336
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARAYANBAGAR
|
UT-04-005-061-001/64
(NILADI)
|
3504005000NRG23270620220030556
|
27/06/2022
|
UMA DEVI
|
3504005WL004019
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635268
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
NARAYANBAGAR
|
UT-04-005-061-001/86
(NILADI)
|
3504005000NRG23270620220030589
|
27/06/2022
|
KALAWATI DEVI
|
3504005WL004021
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635193
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARAYANBAGAR
|
UT-04-005-061-001/86
(NILADI)
|
3504005000NRG23270620220030588
|
27/06/2022
|
KALAWATI DEVI
|
3504005WL004021
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635192
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARAYANBAGAR
|
UT-04-005-061-003/14
(NILADI)
|
3504005000NRG23270620220030618
|
27/06/2022
|
SUNITA DEVI
|
3504005WL004023
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635321
|
|
VEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
251
|
NARAYANBAGAR
|
UT-04-005-061-003/14
(NILADI)
|
3504005000NRG23270620220030617
|
27/06/2022
|
SUNITA DEVI
|
3504005WL004023
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635320
|
|
VEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
252
|
NARAYANBAGAR
|
UT-04-005-061-003/17
(NILADI)
|
3504005000NRG23270620220030620
|
27/06/2022
|
DEVKI DEVI
|
3504005WL004023
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635312
|
|
DEBKIDEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
253
|
NARAYANBAGAR
|
UT-04-005-061-003/17
(NILADI)
|
3504005000NRG23270620220030619
|
27/06/2022
|
DEVKI DEVI
|
3504005WL004023
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635311
|
|
DEBKIDEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
254
|
NARAYANBAGAR
|
UT-04-005-061-003/29
(NILADI)
|
3504005000NRG23270620220030567
|
27/06/2022
|
PARWATI DEVI
|
3504005WL004020
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635257
|
|
MR BUDDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANBAGAR
|
UT-04-005-061-003/5072
(NILADI)
|
3504005000NRG23270620220030593
|
27/06/2022
|
RAMA DEVI
|
3504005WL004021
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608635191
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
NARAYANBAGAR
|
UT-04-005-061-003/5072
(NILADI)
|
3504005000NRG23270620220030592
|
27/06/2022
|
RAMA DEVI
|
3504005WL004021
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608635190
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
NARAYANBAGAR
|
UT-04-007-029-001/2787
(CHIDINGA TALLA)
|
3504007000NRG23270620220031040
|
27/06/2022
|
MAHIPAL SINGH
|
3504007WL004069
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635279
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
NARAYANBAGAR
|
UT-04-007-029-001/2788
(CHIDINGA TALLA)
|
3504007000NRG23270620220031041
|
27/06/2022
|
GAJE SINGH
|
3504007WL004069
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635262
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
NARAYANBAGAR
|
UT-04-007-029-001/2798
(CHIDINGA TALLA)
|
3504007000NRG23270620220031042
|
27/06/2022
|
ASHA DEVI
|
3504007WL004069
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635334
|
|
Mrs. ASHA DEVI W/O KUNWAR SINGH VILL CH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
NARAYANBAGAR
|
UT-04-007-029-001/2801
(CHIDINGA TALLA)
|
3504007000NRG23270620220031043
|
27/06/2022
|
ANITA DEVI
|
3504007WL004069
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635304
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARAYANBAGAR
|
UT-04-007-029-001/2804
(CHIDINGA TALLA)
|
3504007000NRG23270620220031044
|
27/06/2022
|
SAPURA DEVI
|
3504007WL004069
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635299
|
|
Mrs. SAPURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
NARAYANBAGAR
|
UT-04-007-029-001/2857
(CHIDINGA TALLA)
|
3504007000NRG23270620220031046
|
27/06/2022
|
KASTURA DEVI
|
3504007WL004069
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635305
|
|
Mrs. KASTURA DEVI W/O DALEEP SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
NARAYANBAGAR
|
UT-04-007-029-001/2868
(CHIDINGA TALLA)
|
3504007000NRG23270620220031047
|
27/06/2022
|
PARWATI DEVI
|
3504007WL004069
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635263
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
NARAYANBAGAR
|
UT-04-007-029-001/2874
(CHIDINGA TALLA)
|
3504007000NRG23270620220031048
|
27/06/2022
|
ASHA DEVI
|
3504007WL004069
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635343
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
NARAYANBAGAR
|
UT-04-007-029-001/2875
(CHIDINGA TALLA)
|
3504007000NRG23270620220031049
|
27/06/2022
|
SASHIKALA DEVI
|
3504007WL004069
|
SASHIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635344
|
|
Mrs. SHASHIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
NARAYANBAGAR
|
UT-04-007-029-001/2879
(CHIDINGA TALLA)
|
3504007000NRG23270620220031050
|
27/06/2022
|
SAVITRI DEVI
|
3504007WL004069
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635331
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
NARAYANBAGAR
|
UT-04-007-029-001/2881
(CHIDINGA TALLA)
|
3504007000NRG23270620220031051
|
27/06/2022
|
UKHA DEVI
|
3504007WL004069
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635085
|
|
Mrs. UKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
NARAYANBAGAR
|
UT-04-007-029-001/2891
(CHIDINGA TALLA)
|
3504007000NRG23270620220031052
|
27/06/2022
|
GOVIND SINGH
|
3504007WL004069
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608635283
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
NARAYANBAGAR
|
UT-04-007-036-001/3517
(SILODI)
|
3504007000NRG23270620220030443
|
27/06/2022
|
HARPAL SINGH
|
3504007WL004007
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635307
|
|
Mr. HARPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
NARAYANBAGAR
|
UT-04-007-036-001/3524
(SILODI)
|
3504007000NRG23270620220030444
|
27/06/2022
|
SANGEETA DEVI
|
3504007WL004007
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635298
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARAYANBAGAR
|
UT-04-007-036-001/3576
(SILODI)
|
3504007000NRG23270620220030445
|
27/06/2022
|
SUMATI DEVI
|
3504007WL004007
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608635277
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339522
|
339522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555078
|
555078
|
|
|
|
|
|
|
|