|
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-04-005-021-001/1616
(Hanskoti)
|
3504005000NRG24120620230032097
|
13/06/2023
|
HEERA DEVI
|
3504005WL004832
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621079713
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-023-001/1752
(JAKH PATION)
|
3504005000NRG24120620230032125
|
13/06/2023
|
PUSPA DEVI
|
3504005WL004836
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079714
|
|
PUSHPADEVIWORAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-032-001/2256-B
(JUNEAR)
|
3504005000NRG24120620230032173
|
13/06/2023
|
REKHA DEVI
|
3504005WL004849
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079789
|
|
MR SAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-054-002/4071
(BOONGA)
|
3504005000NRG24120620230032047
|
13/06/2023
|
PANKAJ KUMAR
|
3504005WL004827
|
PANKAJ KUMAR
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621079719
|
|
PANKAJKUMARSOBAKHRAWARILA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-057-001/4534
(KEWAR MALLA)
|
3504005000NRG24120620230032445
|
13/06/2023
|
DHANESWARI DEVI
|
3504005WL004886
|
DHANESWARI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079710
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-060-001/4856
(KOTHALI)
|
3504005000NRG24130620230033151
|
13/06/2023
|
SHITA DEVI
|
3504005WL005000
|
SHITA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079717
|
|
SEETADEVIWORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-060-001/4861
(KOTHALI)
|
3504005000NRG24130620230033153
|
13/06/2023
|
Surendra Lal
|
3504005WL005000
|
Surendra Lal
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079718
|
|
SURENDRALALSOBALKHUDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-060-001/4917
(KOTHALI)
|
3504005000NRG24130620230033129
|
13/06/2023
|
Gopal Singh
|
3504005WL004998
|
Gopal Singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079720
|
|
GOPALSINGHMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-060-001/4987
(KOTHALI)
|
3504005000NRG24130620230033142
|
13/06/2023
|
USHA DEVI
|
3504005WL004999
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079712
|
|
USHADEVIWODEEPAKPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-060-001/4993
(KOTHALI)
|
3504005000NRG24130620230033131
|
13/06/2023
|
KASHATURA DEVI
|
3504005WL004998
|
KASHATURA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079790
|
|
KASTURADEVIWOBHAGVATIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-060-001/6
(KOTHALI)
|
3504005000NRG24130620230033145
|
13/06/2023
|
PATLI DEVI
|
3504005WL004999
|
PATLI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079711
|
|
PATLIDEVIWOLATEBACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-064-001/5321
(JHIJHODI)
|
3504005000NRG24120620230032022
|
13/06/2023
|
PUSHPA DEVI
|
3504005WL004821
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079788
|
|
PUSHPA DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-064-002/5430
(JHIJHODI)
|
3504005000NRG24120620230032133
|
13/06/2023
|
Mangali Devi
|
3504005WL004842
|
Mangali Devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079716
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-064-002/6350
(JHIJHODI)
|
3504005000NRG24120620230032131
|
13/06/2023
|
MAMTA DEVI
|
3504005WL004840
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079715
|
|
MAMTADEVIWOBIRENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
15
|
NARAYANBAGAR
|
UT-04-005-060-001/5018
(KOTHALI)
|
3504005000NRG24130620230033144
|
13/06/2023
|
SAPANA
|
3504005WL004999
|
SAPANA
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621079871
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-060-001/4985
(KOTHALI)
|
3504005000NRG24130620230033140
|
13/06/2023
|
HEMA DEVI
|
3504005WL004999
|
HEMA DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079887
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-004-004/423
(Marora)
|
3504005000NRG24130620230033016
|
13/06/2023
|
SANTOSHI DEVI
|
3504005WL004980
|
SANTOSHI DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079941
|
|
SANTOSHI DEVI W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-004-004/483
(Marora)
|
3504005000NRG24130620230033019
|
13/06/2023
|
RAMESWARI DEVI
|
3504005WL004980
|
RAMESWARI DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621079940
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-004-004/484
(Marora)
|
3504005000NRG24130620230033020
|
13/06/2023
|
PARWATI DEVI
|
3504005WL004980
|
PARWATI DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079958
|
|
PARWATI DEVI WO TOTPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-004-004/691
(Marora)
|
3504005000NRG24130620230033024
|
13/06/2023
|
Ajit Singh
|
3504005WL004980
|
Ajit Singh
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621079934
|
|
AJIT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-004-004/909
(Marora)
|
3504005000NRG24130620230033026
|
13/06/2023
|
PARMILA DEVI
|
3504005WL004980
|
PARMILA DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079944
|
|
PRAMILA DEVI W/O PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-004-004/913
(Marora)
|
3504005000NRG24130620230033027
|
13/06/2023
|
DAMYANTI DEVI
|
3504005WL004980
|
DAMYANTI DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079945
|
|
DAMYANTI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-004-004/925
(Marora)
|
3504005000NRG24130620230033029
|
13/06/2023
|
RINKI DEVI
|
3504005WL004980
|
RINKI DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079947
|
|
RINKI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-021-001/1522
(Hanskoti)
|
3504005000NRG24120620230032103
|
13/06/2023
|
RAJESHWARI DEVI
|
3504005WL004833
|
RAJESHWARI DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079942
|
|
RAJESHWARI DEVI WO AVLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-021-001/1621
(Hanskoti)
|
3504005000NRG24120620230032098
|
13/06/2023
|
MANDODHARI DEVI
|
3504005WL004832
|
MANDODHARI DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621079949
|
|
MANDODARI DEVI W/O BHARAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-021-001/3045
(Hanskoti)
|
3504005000NRG24120620230032113
|
13/06/2023
|
SEEMA DEVI
|
3504005WL004833
|
SEEMA DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079957
|
|
SEEMA DEVI WO ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-023-001/1783
(JAKH PATION)
|
3504005000NRG24120620230032115
|
13/06/2023
|
SAROJANEE DEVI
|
3504005WL004835
|
SAROJANEE DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079960
|
|
SAROJANI DEVI WO DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-023-001/1791
(JAKH PATION)
|
3504005000NRG24120620230032116
|
13/06/2023
|
Poonam Devi
|
3504005WL004835
|
Poonam Devi
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079862
|
|
POONAM NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-023-001/70
(JAKH PATION)
|
3504005000NRG24120620230032127
|
13/06/2023
|
KAMLA DEVI
|
3504005WL004837
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079973
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-032-001/2182
(JUNEAR)
|
3504005000NRG24120620230032329
|
13/06/2023
|
Nandi Devi
|
3504005WL004868
|
Nandi Devi
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2621079946
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-032-001/2188
(JUNEAR)
|
3504005000NRG24120620230032186
|
13/06/2023
|
MEENA DEVI
|
3504005WL004851
|
MEENA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079953
|
|
MEENA DEVI W O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-032-001/2241-B
(JUNEAR)
|
3504005000NRG24130620230033008
|
13/06/2023
|
BHAGAT SINGH
|
3504005WL004979
|
BHAGAT SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079962
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-032-001/2317
(JUNEAR)
|
3504005000NRG24120620230032337
|
13/06/2023
|
KAVITA DEVI
|
3504005WL004868
|
KAVITA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079968
|
|
KAVITA DEVI WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-045-001/3317
(KIMOLI)
|
3504005000NRG24130620230033031
|
13/06/2023
|
DAYAL SINGH
|
3504005WL004981
|
DAYAL SINGH
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079935
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-049-001/3654
(BHANGOTHA)
|
3504005000NRG24120620230031918
|
13/06/2023
|
DEVESHWARI DEVI
|
3504005WL004802
|
DEVESHWARI DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079959
|
|
DEVESHWARI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-049-001/3663
(BHANGOTHA)
|
3504005000NRG24120620230031919
|
13/06/2023
|
BHARAT SINGH
|
3504005WL004802
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079956
|
|
BHARAT SINGH S O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-049-002/11
(BHANGOTHA)
|
3504005000NRG24120620230031920
|
13/06/2023
|
BHAGA DEVI
|
3504005WL004802
|
BHAGA DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079967
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-049-002/3587
(BHANGOTHA)
|
3504005000NRG24120620230031930
|
13/06/2023
|
KALA DEVI
|
3504005WL004802
|
KALA DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079961
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-049-002/3652
(BHANGOTHA)
|
3504005000NRG24120620230031931
|
13/06/2023
|
NOMI DEVI
|
3504005WL004802
|
NOMI DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079970
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-049-002/3653
(BHANGOTHA)
|
3504005000NRG24120620230031932
|
13/06/2023
|
Vishambari Devi
|
3504005WL004802
|
Vishambari Devi
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079972
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-049-002/3657
(BHANGOTHA)
|
3504005000NRG24120620230031933
|
13/06/2023
|
VIMLA DEVI
|
3504005WL004802
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079950
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-054-002/4067
(BOONGA)
|
3504005000NRG24120620230032044
|
13/06/2023
|
Indra Lal
|
3504005WL004827
|
Indra Lal
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079948
|
|
INDRA LAL S/O KAMATU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-060-001/3
(KOTHALI)
|
3504005000NRG24130620230033134
|
13/06/2023
|
LEELA DEVI
|
3504005WL004999
|
LEELA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079966
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-060-001/5008
(KOTHALI)
|
3504005000NRG24130620230033143
|
13/06/2023
|
Sapna Devi
|
3504005WL004999
|
Sapna Devi
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079971
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-064-001/51
(JHIJHODI)
|
3504005000NRG24120620230032008
|
13/06/2023
|
SHYAMA DEVI
|
3504005WL004821
|
SHYAMA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079936
|
|
SHYAMA DEVI W/O MEHARBAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-064-001/5283
(JHIJHODI)
|
3504005000NRG24120620230032012
|
13/06/2023
|
GUMLA DEVI
|
3504005WL004821
|
GUMLA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079939
|
|
GUMALA DEVI W/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-064-001/5290
(JHIJHODI)
|
3504005000NRG24120620230032013
|
13/06/2023
|
ANJALI DEVI
|
3504005WL004821
|
ANJALI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079969
|
|
ANJALI DO PRABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-064-001/5293
(JHIJHODI)
|
3504005000NRG24120620230032014
|
13/06/2023
|
BINDI DEVI
|
3504005WL004821
|
BINDI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079963
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-064-001/5297
(JHIJHODI)
|
3504005000NRG24120620230032015
|
13/06/2023
|
SUNDAR SINGH
|
3504005WL004821
|
SUNDAR SINGH
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079938
|
|
SUNDAR SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-064-001/5306
(JHIJHODI)
|
3504005000NRG24120620230032017
|
13/06/2023
|
SHOBHA DEVI
|
3504005WL004821
|
SHOBHA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079965
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-064-001/5312
(JHIJHODI)
|
3504005000NRG24120620230032019
|
13/06/2023
|
KAVITA DEVI
|
3504005WL004821
|
KAVITA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079943
|
|
KAVITA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-064-001/59
(JHIJHODI)
|
3504005000NRG24120620230032023
|
13/06/2023
|
RAGHUBIR SINGH
|
3504005WL004821
|
RAGHUBIR SINGH
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621079937
|
|
RAGHUVEER SINGH S/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-064-002/211
(JHIJHODI)
|
3504005000NRG24120620230032130
|
13/06/2023
|
Avtari LAL
|
3504005WL004839
|
Avtari LAL
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079964
|
|
AVTARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-064-002/5321
(JHIJHODI)
|
3504005000NRG24120620230032137
|
13/06/2023
|
GOPALI LAL
|
3504005WL004846
|
GOPALI LAL
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079955
|
|
GOPALI LAL S O CHUIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-064-002/5326
(JHIJHODI)
|
3504005000NRG24120620230032136
|
13/06/2023
|
Jethuli Devi
|
3504005WL004845
|
Jethuli Devi
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079951
|
|
JETHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-064-002/5457
(JHIJHODI)
|
3504005000NRG24120620230032144
|
13/06/2023
|
Ravindra Lal
|
3504005WL004846
|
Ravindra Lal
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079952
|
|
MR RAVINDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-064-002/6319
(JHIJHODI)
|
3504005000NRG24120620230032132
|
13/06/2023
|
Uma Devi
|
3504005WL004841
|
Uma Devi
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079954
|
|
UMA DEVI W O MEHARBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
58
|
NARAYANBAGAR
|
UT-04-005-032-001/2254
(JUNEAR)
|
3504005000NRG24120620230032189
|
13/06/2023
|
Sarita
|
3504005WL004851
|
Sarita
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079982
|
|
SARITA W/O MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
59
|
NARAYANBAGAR
|
UT-04-005-039-001/20
(BHULKWANI)
|
3504005000NRG24120620230032030
|
13/06/2023
|
HARENDRA SINGH
|
3504005WL004825
|
HARENDRA SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621079837
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-039-001/2847
(BHULKWANI)
|
3504005000NRG24120620230032031
|
13/06/2023
|
KHILAP SINGH
|
3504005WL004825
|
KHILAP SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621079731
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-039-001/2850
(BHULKWANI)
|
3504005000NRG24120620230032032
|
13/06/2023
|
HEMA DEVI
|
3504005WL004825
|
HEMA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621079839
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-039-001/2851
(BHULKWANI)
|
3504005000NRG24120620230032033
|
13/06/2023
|
JEET SINGH
|
3504005WL004825
|
JEET SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621079730
|
|
MR JEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-039-001/2864
(BHULKWANI)
|
3504005000NRG24120620230032037
|
13/06/2023
|
SUNDRI DEVI
|
3504005WL004825
|
SUNDRI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621079734
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-039-001/2884
(BHULKWANI)
|
3504005000NRG24120620230032039
|
13/06/2023
|
ROOPA DEVI
|
3504005WL004825
|
ROOPA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621079857
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-039-001/5
(BHULKWANI)
|
3504005000NRG24120620230032041
|
13/06/2023
|
PADAMA DEVI
|
3504005WL004826
|
PADAMA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621079855
|
|
MS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-060-001/4846
(KOTHALI)
|
3504005000NRG24130620230033135
|
13/06/2023
|
LAXMI PRASHAD
|
3504005WL004999
|
LAXMI PRASHAD
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079852
|
|
MR LAXMI PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-060-001/4847
(KOTHALI)
|
3504005000NRG24130620230033150
|
13/06/2023
|
ANITA DEVI
|
3504005WL005000
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079860
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-060-001/4879
(KOTHALI)
|
3504005000NRG24130620230033136
|
13/06/2023
|
YASHODA DEVI
|
3504005WL004999
|
YASHODA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079850
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-060-001/4882
(KOTHALI)
|
3504005000NRG24130620230033125
|
13/06/2023
|
DALBIR SINGH
|
3504005WL004998
|
DALBIR SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079836
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-060-001/4915
(KOTHALI)
|
3504005000NRG24130620230033128
|
13/06/2023
|
Sagar Singh
|
3504005WL004998
|
Sagar Singh
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079846
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-060-001/4915
(KOTHALI)
|
3504005000NRG24130620230033127
|
13/06/2023
|
SHIR SINGH
|
3504005WL004998
|
SHIR SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079844
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-060-001/4984
(KOTHALI)
|
3504005000NRG24130620230033139
|
13/06/2023
|
SAREPHE DAS
|
3504005WL004999
|
SAREPHE DAS
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079834
|
|
MR SARIF DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-060-001/4990
(KOTHALI)
|
3504005000NRG24130620230033130
|
13/06/2023
|
VIKARAM SINGH
|
3504005WL004998
|
VIKARAM SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079835
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-060-001/4998
(KOTHALI)
|
3504005000NRG24130620230033132
|
13/06/2023
|
VASNTI DEVI
|
3504005WL004998
|
VASNTI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079843
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
75
|
NARAYANBAGAR
|
UT-04-005-045-001/3432
(KIMOLI)
|
3504005000NRG24130620230033038
|
13/06/2023
|
RANJEET SINGH
|
3504005WL004981
|
RANJEET SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079732
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-064-002/5446
(JHIJHODI)
|
3504005000NRG24120620230032142
|
13/06/2023
|
DILVARI LAL
|
3504005WL004846
|
DILVARI LAL
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079815
|
|
MR DILBHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
77
|
NARAYANBAGAR
|
UT-04-005-004-004/12
(Marora)
|
3504005000NRG24130620230033012
|
13/06/2023
|
DALBIR SINGH
|
3504005WL004980
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079821
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-004-004/26
(Marora)
|
3504005000NRG24130620230033014
|
13/06/2023
|
RESHMA DEVI
|
3504005WL004980
|
RESHMA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079820
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-004-004/684
(Marora)
|
3504005000NRG24130620230033023
|
13/06/2023
|
DEVESWARI DEVI
|
3504005WL004980
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079828
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-004-004/914
(Marora)
|
3504005000NRG24130620230033028
|
13/06/2023
|
Tejendra Singh
|
3504005WL004980
|
Tejendra Singh
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079825
|
|
TEJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-021-001/1590
(Hanskoti)
|
3504005000NRG24120620230032095
|
13/06/2023
|
MUNNI DEVI
|
3504005WL004832
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621079849
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-021-001/1628
(Hanskoti)
|
3504005000NRG24120620230032100
|
13/06/2023
|
GALTHU RAM
|
3504005WL004832
|
GALTHU RAM
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621079723
|
|
MR GALTHURAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-023-001/1702
(JAKH PATION)
|
3504005000NRG24120620230032119
|
13/06/2023
|
DALBIR SINGH
|
3504005WL004836
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079856
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-023-001/1704
(JAKH PATION)
|
3504005000NRG24120620230032120
|
13/06/2023
|
MAN SINGH
|
3504005WL004836
|
MAN SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079859
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-023-001/1751
(JAKH PATION)
|
3504005000NRG24120620230032124
|
13/06/2023
|
Poonam Devi
|
3504005WL004836
|
Poonam Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079865
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-023-001/69
(JAKH PATION)
|
3504005000NRG24120620230032118
|
13/06/2023
|
KAMLA DEVI
|
3504005WL004835
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079868
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-032-001/112
(JUNEAR)
|
3504005000NRG24120620230032164
|
13/06/2023
|
BALBIR SINGH
|
3504005WL004849
|
BALBIR SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079725
|
|
BALBIRSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-032-001/112
(JUNEAR)
|
3504005000NRG24120620230032175
|
13/06/2023
|
SANGEETA DEVI
|
3504005WL004850
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079749
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-032-001/118
(JUNEAR)
|
3504005000NRG24120620230032203
|
13/06/2023
|
KAMLA DEVI
|
3504005WL004853
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079769
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-032-001/118
(JUNEAR)
|
3504005000NRG24120620230032204
|
13/06/2023
|
MOHAN LAL
|
3504005WL004853
|
MOHAN LAL
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079819
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-032-001/119
(JUNEAR)
|
3504005000NRG24120620230032214
|
13/06/2023
|
PRITIMA DEVI
|
3504005WL004854
|
PRITIMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079810
|
|
MRS PRITAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-032-001/120
(JUNEAR)
|
3504005000NRG24120620230032183
|
13/06/2023
|
MOHANI DEVI
|
3504005WL004851
|
MOHANI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079796
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-032-001/121
(JUNEAR)
|
3504005000NRG24120620230032195
|
13/06/2023
|
VIMLA DEVI
|
3504005WL004852
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079764
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-032-001/144
(JUNEAR)
|
3504005000NRG24130620230033000
|
13/06/2023
|
SAROJANI DEVI
|
3504005WL004979
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079779
|
|
SAROJANI DEVI WO SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-032-001/2179
(JUNEAR)
|
3504005000NRG24130620230033001
|
13/06/2023
|
KHUSHAL SINGH
|
3504005WL004979
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079756
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-032-001/2181
(JUNEAR)
|
3504005000NRG24120620230032215
|
13/06/2023
|
kukari devi
|
3504005WL004854
|
kukari devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079826
|
|
MRS KUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-032-001/2182
(JUNEAR)
|
3504005000NRG24120620230032184
|
13/06/2023
|
MAHESWARI DEVI
|
3504005WL004851
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079803
|
|
MRS MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-032-001/2183
(JUNEAR)
|
3504005000NRG24120620230032185
|
13/06/2023
|
KUSHAMA DEVI
|
3504005WL004851
|
KUSHAMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079748
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-032-001/2184
(JUNEAR)
|
3504005000NRG24120620230032156
|
13/06/2023
|
NOAMI DEVI
|
3504005WL004848
|
NOAMI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079744
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-032-001/2185
(JUNEAR)
|
3504005000NRG24120620230032176
|
13/06/2023
|
AMBI DEVI
|
3504005WL004850
|
AMBI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079780
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-032-001/2186
(JUNEAR)
|
3504005000NRG24120620230032157
|
13/06/2023
|
Sheela
|
3504005WL004848
|
Sheela
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079842
|
|
MISS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-032-001/2187
(JUNEAR)
|
3504005000NRG24120620230032146
|
13/06/2023
|
SANGITA DEVI
|
3504005WL004847
|
SANGITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079772
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-032-001/2189
(JUNEAR)
|
3504005000NRG24120620230032196
|
13/06/2023
|
SHARDA DEVI
|
3504005WL004852
|
SHARDA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079755
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-032-001/2192
(JUNEAR)
|
3504005000NRG24120620230032330
|
13/06/2023
|
BIMALA DEVI
|
3504005WL004868
|
BIMALA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079763
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-032-001/2193
(JUNEAR)
|
3504005000NRG24120620230032205
|
13/06/2023
|
MANOJ KUMAR
|
3504005WL004853
|
MANOJ KUMAR
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079722
|
|
MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-032-001/2194
(JUNEAR)
|
3504005000NRG24120620230032187
|
13/06/2023
|
MADHAVI DEVI
|
3504005WL004851
|
MADHAVI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079863
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-032-001/2195
(JUNEAR)
|
3504005000NRG24120620230032216
|
13/06/2023
|
KALI DEVI
|
3504005WL004854
|
KALI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079809
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-032-001/2198
(JUNEAR)
|
3504005000NRG24120620230032147
|
13/06/2023
|
PUSPA DEVI
|
3504005WL004847
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079753
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-032-001/2199
(JUNEAR)
|
3504005000NRG24120620230032148
|
13/06/2023
|
LAXMI DEVI
|
3504005WL004847
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079760
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-032-001/2200
(JUNEAR)
|
3504005000NRG24120620230032197
|
13/06/2023
|
SAKUNTALA DEVI
|
3504005WL004852
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079811
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-032-001/2203
(JUNEAR)
|
3504005000NRG24120620230032149
|
13/06/2023
|
GUDDI DEVI
|
3504005WL004847
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079757
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-032-001/2204
(JUNEAR)
|
3504005000NRG24120620230032206
|
13/06/2023
|
TARA DEVI
|
3504005WL004853
|
TARA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079724
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-032-001/2207
(JUNEAR)
|
3504005000NRG24120620230032217
|
13/06/2023
|
RAMESWARI DEVI
|
3504005WL004854
|
RAMESWARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079751
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-032-001/2207-B
(JUNEAR)
|
3504005000NRG24120620230032331
|
13/06/2023
|
Harendra Singh
|
3504005WL004868
|
Harendra Singh
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079824
|
|
Mr. HARENDRA SINGH S/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-032-001/2208
(JUNEAR)
|
3504005000NRG24120620230032165
|
13/06/2023
|
ASHA DEVI
|
3504005WL004849
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079808
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-032-001/2209
(JUNEAR)
|
3504005000NRG24120620230032332
|
13/06/2023
|
AMBI DEVI
|
3504005WL004868
|
AMBI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079750
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-032-001/2210
(JUNEAR)
|
3504005000NRG24120620230032218
|
13/06/2023
|
KUMALI DEVI
|
3504005WL004854
|
KUMALI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079729
|
|
KUMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-032-001/2211
(JUNEAR)
|
3504005000NRG24120620230032166
|
13/06/2023
|
SHAKUNTALA DEVI
|
3504005WL004849
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079799
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-032-001/2212
(JUNEAR)
|
3504005000NRG24130620230033002
|
13/06/2023
|
KAMLA DEVI
|
3504005WL004979
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079743
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-032-001/2213
(JUNEAR)
|
3504005000NRG24130620230033003
|
13/06/2023
|
RUKMANI DEVI
|
3504005WL004979
|
RUKMANI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079807
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-032-001/2214
(JUNEAR)
|
3504005000NRG24120620230032167
|
13/06/2023
|
SANGEETA DEVI
|
3504005WL004849
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079804
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-032-001/2215
(JUNEAR)
|
3504005000NRG24120620230032207
|
13/06/2023
|
CHANDRA DEVI
|
3504005WL004853
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079768
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-032-001/2216-B
(JUNEAR)
|
3504005000NRG24120620230032150
|
13/06/2023
|
DEEPA DEVI
|
3504005WL004847
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079773
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-032-001/2218
(JUNEAR)
|
3504005000NRG24120620230032198
|
13/06/2023
|
PARWATI DEVI
|
3504005WL004852
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079781
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-032-001/2219
(JUNEAR)
|
3504005000NRG24130620230033004
|
13/06/2023
|
SEETA DEVI
|
3504005WL004979
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079762
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-032-001/2220
(JUNEAR)
|
3504005000NRG24120620230032168
|
13/06/2023
|
DHUMA DEVI
|
3504005WL004849
|
DHUMA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079777
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-032-001/2222
(JUNEAR)
|
3504005000NRG24120620230032169
|
13/06/2023
|
KAMLA DEVI
|
3504005WL004849
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079752
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-032-001/2228
(JUNEAR)
|
3504005000NRG24120620230032170
|
13/06/2023
|
SHUSHILA DEVI
|
3504005WL004849
|
SHUSHILA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079800
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-032-001/2229
(JUNEAR)
|
3504005000NRG24120620230032209
|
13/06/2023
|
HARISH KUMAR
|
3504005WL004853
|
HARISH KUMAR
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079872
|
|
HARISH KUMAR SO ITWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-032-001/2230
(JUNEAR)
|
3504005000NRG24130620230033005
|
13/06/2023
|
BHWAN SINGH
|
3504005WL004979
|
BHWAN SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079774
|
|
MR BHAWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-032-001/2236
(JUNEAR)
|
3504005000NRG24130620230033006
|
13/06/2023
|
Km. MAMTA DEVI
|
3504005WL004979
|
Km. MAMTA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079778
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-032-001/2237-B
(JUNEAR)
|
3504005000NRG24120620230032158
|
13/06/2023
|
DHANNA DEVI
|
3504005WL004848
|
DHANNA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079727
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-032-001/2239
(JUNEAR)
|
3504005000NRG24120620230032159
|
13/06/2023
|
REKHA DEVI
|
3504005WL004848
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079848
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-032-001/2240
(JUNEAR)
|
3504005000NRG24120620230032199
|
13/06/2023
|
PUSHPA DEVI
|
3504005WL004852
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079766
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-032-001/2241
(JUNEAR)
|
3504005000NRG24120620230032160
|
13/06/2023
|
MUNNI DEVI
|
3504005WL004848
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079747
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-032-001/2241-B
(JUNEAR)
|
3504005000NRG24130620230033007
|
13/06/2023
|
FUNNI DEVI
|
3504005WL004979
|
FUNNI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079761
|
|
FUNNI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-032-001/2242
(JUNEAR)
|
3504005000NRG24120620230032161
|
13/06/2023
|
PUSHPA DEVI
|
3504005WL004848
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079806
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-032-001/2243
(JUNEAR)
|
3504005000NRG24120620230032151
|
13/06/2023
|
ANJU DEVI
|
3504005WL004847
|
ANJU DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079797
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-032-001/2244
(JUNEAR)
|
3504005000NRG24120620230032177
|
13/06/2023
|
MAHESHWRI DEVI
|
3504005WL004850
|
MAHESHWRI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079801
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-032-001/2245
(JUNEAR)
|
3504005000NRG24120620230032178
|
13/06/2023
|
SUSHEELA DEVI
|
3504005WL004850
|
SUSHEELA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079754
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-032-001/2247
(JUNEAR)
|
3504005000NRG24120620230032152
|
13/06/2023
|
MANJU DEVI
|
3504005WL004847
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079758
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-032-001/2249
(JUNEAR)
|
3504005000NRG24120620230032219
|
13/06/2023
|
REWATI DEVI
|
3504005WL004854
|
REWATI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079767
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-032-001/2252
(JUNEAR)
|
3504005000NRG24120620230032220
|
13/06/2023
|
VIRMA DEVI
|
3504005WL004854
|
VIRMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079746
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-032-001/2252-B
(JUNEAR)
|
3504005000NRG24120620230032153
|
13/06/2023
|
SANGEETA DEVI
|
3504005WL004847
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079786
|
|
SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-032-001/2253
(JUNEAR)
|
3504005000NRG24120620230032179
|
13/06/2023
|
VANADANA DEVI
|
3504005WL004850
|
VANADANA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079745
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-032-001/2254
(JUNEAR)
|
3504005000NRG24120620230032200
|
13/06/2023
|
REETA DEVI
|
3504005WL004852
|
REETA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079726
|
|
REETA DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-032-001/2255-B
(JUNEAR)
|
3504005000NRG24120620230032172
|
13/06/2023
|
TANUJA DEVI
|
3504005WL004849
|
TANUJA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079805
|
|
MRS TANUJA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-032-001/2258
(JUNEAR)
|
3504005000NRG24120620230032190
|
13/06/2023
|
RAM SINGH
|
3504005WL004851
|
RAM SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079783
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-032-001/2259
(JUNEAR)
|
3504005000NRG24120620230032181
|
13/06/2023
|
SUNITA DEVI
|
3504005WL004850
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079812
|
|
MR SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-032-001/2259-B
(JUNEAR)
|
3504005000NRG24120620230032174
|
13/06/2023
|
KUNDAN SINGH
|
3504005WL004849
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079795
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-032-001/2262
(JUNEAR)
|
3504005000NRG24120620230032333
|
13/06/2023
|
LALITA DEVI
|
3504005WL004868
|
LALITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079813
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-032-001/2266
(JUNEAR)
|
3504005000NRG24120620230032182
|
13/06/2023
|
MANGAL SINGH
|
3504005WL004850
|
MANGAL SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079733
|
|
NAIB SUBEDAR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-032-001/2271
(JUNEAR)
|
3504005000NRG24120620230032334
|
13/06/2023
|
UMA DEVI
|
3504005WL004868
|
UMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079742
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-032-001/2288
(JUNEAR)
|
3504005000NRG24120620230032335
|
13/06/2023
|
SEETA DEVI
|
3504005WL004868
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079792
|
|
SEETA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-032-001/2289
(JUNEAR)
|
3504005000NRG24120620230032211
|
13/06/2023
|
LAKHPAT SINGH
|
3504005WL004853
|
LAKHPAT SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079867
|
|
LAKHPATSINGH GANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-032-001/2289
(JUNEAR)
|
3504005000NRG24120620230032154
|
13/06/2023
|
POONAM DEVI
|
3504005WL004847
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079793
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-032-001/2291
(JUNEAR)
|
3504005000NRG24120620230032212
|
13/06/2023
|
PARMILA DEVI
|
3504005WL004853
|
PARMILA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079822
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-032-001/2294
(JUNEAR)
|
3504005000NRG24120620230032221
|
13/06/2023
|
BISHAMBARI DEVI
|
3504005WL004854
|
BISHAMBARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079775
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-032-001/2296
(JUNEAR)
|
3504005000NRG24120620230032201
|
13/06/2023
|
SANGEETA DEVI
|
3504005WL004852
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079802
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-032-001/2298
(JUNEAR)
|
3504005000NRG24120620230032162
|
13/06/2023
|
SATESWERI DEVI
|
3504005WL004848
|
SATESWERI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079814
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-032-001/2299
(JUNEAR)
|
3504005000NRG24130620230033009
|
13/06/2023
|
SUNITA DEVI
|
3504005WL004979
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079736
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-032-001/2301
(JUNEAR)
|
3504005000NRG24120620230032202
|
13/06/2023
|
BABITA DEVI
|
3504005WL004852
|
BABITA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079833
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-032-001/2302
(JUNEAR)
|
3504005000NRG24120620230032155
|
13/06/2023
|
MAHESHI DEVI
|
3504005WL004847
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079765
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-032-001/2303
(JUNEAR)
|
3504005000NRG24120620230032213
|
13/06/2023
|
SHAMBHU PRASAD
|
3504005WL004853
|
SHAMBHU PRASAD
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079873
|
|
SHAMBHUPRASADSOATAWARIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-032-001/2311
(JUNEAR)
|
3504005000NRG24120620230032191
|
13/06/2023
|
MEENA DEVI
|
3504005WL004851
|
MEENA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079823
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-032-001/2316
(JUNEAR)
|
3504005000NRG24120620230032163
|
13/06/2023
|
PRADEEP SING AND KANTI DEVI
|
3504005WL004848
|
PRADEEP SING AND KANTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079741
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-032-001/2324
(JUNEAR)
|
3504005000NRG24130620230033010
|
13/06/2023
|
MAMTA
|
3504005WL004979
|
MAMTA
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079840
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-032-001/2325
(JUNEAR)
|
3504005000NRG24130620230033011
|
13/06/2023
|
ANITA DEVI
|
3504005WL004979
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079838
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-032-001/29
(JUNEAR)
|
3504005000NRG24120620230032192
|
13/06/2023
|
KALAWATI DEVI
|
3504005WL004851
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079759
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-032-001/47
(JUNEAR)
|
3504005000NRG24120620230032193
|
13/06/2023
|
LAXMI DEVI
|
3504005WL004851
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079721
|
|
LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-032-001/47
(JUNEAR)
|
3504005000NRG24120620230032194
|
13/06/2023
|
PRATAP SINGH
|
3504005WL004851
|
PRATAP SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079737
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-045-001/3258
(KIMOLI)
|
3504005000NRG24130620230033047
|
13/06/2023
|
SHASHI DEVI
|
3504005WL004983
|
SHASHI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079864
|
|
MR SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-045-001/3602
(KIMOLI)
|
3504005000NRG24130620230033042
|
13/06/2023
|
BALBEER SINGH
|
3504005WL004981
|
BALBEER SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079739
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-045-001/3618
(KIMOLI)
|
3504005000NRG24130620230033043
|
13/06/2023
|
SUNDRA DEVI
|
3504005WL004981
|
SUNDRA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079740
|
|
MRS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-045-001/3628
(KIMOLI)
|
3504005000NRG24130620230033048
|
13/06/2023
|
GUDDI DEVI
|
3504005WL004984
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079861
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-045-001/3689
(KIMOLI)
|
3504005000NRG24130620230033045
|
13/06/2023
|
Sanjay Singh
|
3504005WL004981
|
Sanjay Singh
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079866
|
|
SANJAY SINGH
|
IDBI BANK(607095)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-049-002/12
(BHANGOTHA)
|
3504005000NRG24120620230031921
|
13/06/2023
|
PREM SINGH
|
3504005WL004802
|
PREM SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079832
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-049-002/3576
(BHANGOTHA)
|
3504005000NRG24120620230031923
|
13/06/2023
|
DALBIR SINGH
|
3504005WL004802
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079770
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-049-002/3578
(BHANGOTHA)
|
3504005000NRG24120620230031924
|
13/06/2023
|
SURENDRA SINGH
|
3504005WL004802
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079784
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-049-002/3582-B
(BHANGOTHA)
|
3504005000NRG24120620230031925
|
13/06/2023
|
RAGHUBIR SINGH
|
3504005WL004802
|
RAGHUBIR SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079782
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-049-002/3583
(BHANGOTHA)
|
3504005000NRG24120620230031926
|
13/06/2023
|
KUNWAR SINGH
|
3504005WL004802
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079869
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-049-002/3584-C
(BHANGOTHA)
|
3504005000NRG24120620230031928
|
13/06/2023
|
Kashmira Devi
|
3504005WL004802
|
Kashmira Devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079771
|
|
MISS KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-049-002/3586
(BHANGOTHA)
|
3504005000NRG24120620230031929
|
13/06/2023
|
SAWETRI DEVI
|
3504005WL004802
|
SAWETRI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079829
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-056-002/4269
(KOV)
|
3504005000NRG24130620230033071
|
13/06/2023
|
MANVEER SINGH
|
3504005WL004991
|
MANVEER SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079791
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-057-001/136
(KEWAR MALLA)
|
3504005000NRG24120620230032446
|
13/06/2023
|
BALWANT LAL
|
3504005WL004887
|
BALWANT LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079841
|
|
MR BALI LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-060-001/4861
(KOTHALI)
|
3504005000NRG24130620230033152
|
13/06/2023
|
VIMLA DEVI
|
3504005WL005000
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079845
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-060-001/4894
(KOTHALI)
|
3504005000NRG24130620230033155
|
13/06/2023
|
LAXMI DEVI
|
3504005WL005000
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079831
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-060-001/87
(KOTHALI)
|
3504005000NRG24130620230033133
|
13/06/2023
|
MUKESH LAL
|
3504005WL004998
|
MUKESH LAL
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
17/06/2023
|
|
2621079847
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-060-001/9
(KOTHALI)
|
3504005000NRG24130620230033146
|
13/06/2023
|
SURENDRA LAL
|
3504005WL004999
|
SURENDRA LAL
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079851
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-064-001/5268
(JHIJHODI)
|
3504005000NRG24120620230032009
|
13/06/2023
|
NANDI DEVI
|
3504005WL004821
|
NANDI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079798
|
|
NANDI DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-064-001/5274-B
(JHIJHODI)
|
3504005000NRG24120620230032010
|
13/06/2023
|
KHUSHAL SINGH
|
3504005WL004821
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079785
|
|
KHUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-064-001/5281
(JHIJHODI)
|
3504005000NRG24120620230032011
|
13/06/2023
|
AMAR SINGH
|
3504005WL004821
|
AMAR SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079735
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-064-001/5304
(JHIJHODI)
|
3504005000NRG24120620230032016
|
13/06/2023
|
JEERA DEVI
|
3504005WL004821
|
JEERA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079794
|
|
MR JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-064-001/5311
(JHIJHODI)
|
3504005000NRG24120620230032018
|
13/06/2023
|
CHANDRKALA DEVI
|
3504005WL004821
|
CHANDRKALA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079738
|
|
MRS CHANDARKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-064-001/5320
(JHIJHODI)
|
3504005000NRG24120620230032021
|
13/06/2023
|
DHANESHWARI DEVI
|
3504005WL004821
|
DHANESHWARI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079776
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-064-001/62
(JHIJHODI)
|
3504005000NRG24120620230032024
|
13/06/2023
|
REKHA DEVI
|
3504005WL004821
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2621079728
|
|
MISS LALEETA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-064-002/5322-A
(JHIJHODI)
|
3504005000NRG24120620230032138
|
13/06/2023
|
Dinesh Kumar
|
3504005WL004846
|
Dinesh Kumar
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079816
|
|
MS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-064-002/5323
(JHIJHODI)
|
3504005000NRG24120620230032139
|
13/06/2023
|
ROPALI DEVI
|
3504005WL004846
|
ROPALI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079853
|
|
MR RAUPALI LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-064-002/5364
(JHIJHODI)
|
3504005000NRG24120620230032140
|
13/06/2023
|
DILLU LAL
|
3504005WL004846
|
DILLU LAL
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079827
|
|
MR DILLU LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-064-002/5416
(JHIJHODI)
|
3504005000NRG24120620230032141
|
13/06/2023
|
MOHAN LAL
|
3504005WL004846
|
MOHAN LAL
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079854
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-064-002/5451-B
(JHIJHODI)
|
3504005000NRG24120620230032143
|
13/06/2023
|
TURI LAL
|
3504005WL004846
|
TURI LAL
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079830
|
|
MR TOORI LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-064-002/5462
(JHIJHODI)
|
3504005000NRG24120620230032145
|
13/06/2023
|
JAHORI LAL
|
3504005WL004846
|
JAHORI LAL
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079817
|
|
SHRI JAHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277150
|
277150
|
|
|
|
|
|
|
|
|
203
|
NARAYANBAGAR
|
UT-04-005-044-002/3262
(HARMANI MALLI)
|
3504005000NRG24120620230032072
|
13/06/2023
|
SUSHILA DEVI
|
3504005WL004829
|
SUSHILA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079818
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
204
|
NARAYANBAGAR
|
UT-04-005-060-001/4853
(KOTHALI)
|
3504005000NRG24130620230033124
|
13/06/2023
|
KUNTI DEVI
|
3504005WL004998
|
KUNTI DEVI
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079858
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
205
|
NARAYANBAGAR
|
UT-04-005-039-001/2852
(BHULKWANI)
|
3504005000NRG24120620230032034
|
13/06/2023
|
SAKUNTALA DEVI
|
3504005WL004825
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621079980
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-044-002/112
(HARMANI MALLI)
|
3504005000NRG24120620230032086
|
13/06/2023
|
PARWATI DEVI
|
3504005WL004831
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079885
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-044-002/3133
(HARMANI MALLI)
|
3504005000NRG24120620230032053
|
13/06/2023
|
HEMA DEVI
|
3504005WL004828
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079979
|
|
HEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-044-002/3136
(HARMANI MALLI)
|
3504005000NRG24120620230032054
|
13/06/2023
|
MAAGI DEVI
|
3504005WL004828
|
MAAGI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079879
|
|
Mrs. MAGGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-044-002/3139
(HARMANI MALLI)
|
3504005000NRG24120620230032074
|
13/06/2023
|
JANKI DEVI
|
3504005WL004830
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079875
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-044-002/3141
(HARMANI MALLI)
|
3504005000NRG24120620230032087
|
13/06/2023
|
INDU DEVI
|
3504005WL004831
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079978
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-044-002/3142
(HARMANI MALLI)
|
3504005000NRG24120620230032088
|
13/06/2023
|
LALITA DEVI
|
3504005WL004831
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079883
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-044-002/3149
(HARMANI MALLI)
|
3504005000NRG24120620230032065
|
13/06/2023
|
BASANTI DEVI
|
3504005WL004829
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079884
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-044-002/3152
(HARMANI MALLI)
|
3504005000NRG24120620230032077
|
13/06/2023
|
LAXMI DEVI
|
3504005WL004830
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079877
|
|
AVATAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-044-002/3165
(HARMANI MALLI)
|
3504005000NRG24120620230032058
|
13/06/2023
|
BIMLA DEVI
|
3504005WL004828
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079881
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-044-002/3236
(HARMANI MALLI)
|
3504005000NRG24120620230032079
|
13/06/2023
|
SITA DEVI
|
3504005WL004830
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079974
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-044-002/3247
(HARMANI MALLI)
|
3504005000NRG24120620230032061
|
13/06/2023
|
SANGITA DEVI
|
3504005WL004828
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621079976
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-044-002/3250
(HARMANI MALLI)
|
3504005000NRG24120620230032091
|
13/06/2023
|
MANJU DEVI
|
3504005WL004831
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079975
|
|
MANJU DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-044-002/3251
(HARMANI MALLI)
|
3504005000NRG24120620230032069
|
13/06/2023
|
KAMA DEVI
|
3504005WL004829
|
KAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079880
|
|
Mrs. KAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-044-002/3261
(HARMANI MALLI)
|
3504005000NRG24120620230032071
|
13/06/2023
|
JANKI DEVI
|
3504005WL004829
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079981
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-044-002/3264
(HARMANI MALLI)
|
3504005000NRG24120620230032092
|
13/06/2023
|
UMA DEVI
|
3504005WL004831
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079876
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-044-002/4
(HARMANI MALLI)
|
3504005000NRG24120620230032073
|
13/06/2023
|
GANESHI DEVI
|
3504005WL004829
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079882
|
|
Mrs. GENESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-044-002/69
(HARMANI MALLI)
|
3504005000NRG24120620230032082
|
13/06/2023
|
SITA DEVI
|
3504005WL004830
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079878
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-044-002/75
(HARMANI MALLI)
|
3504005000NRG24120620230032083
|
13/06/2023
|
SARASHWATI DEVI
|
3504005WL004830
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079874
|
|
MRS SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-044-002/83
(HARMANI MALLI)
|
3504005000NRG24120620230032063
|
13/06/2023
|
REVATI DEVI
|
3504005WL004828
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079886
|
|
REWATI DEVI
|
FEDERAL BANK(607165)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-044-004/3221
(HARMANI MALLI)
|
3504005000NRG24120620230032114
|
13/06/2023
|
reakha devi
|
3504005WL004834
|
reakha devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621079977
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
226
|
NARAYANBAGAR
|
UT-04-005-004-004/25
(Marora)
|
3504005000NRG24130620230033013
|
13/06/2023
|
MANOJ SINGH
|
3504005WL004980
|
MANOJ SINGH
|
246001
|
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079890
|
|
MANOJ SINGH S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-004-004/413
(Marora)
|
3504005000NRG24130620230033015
|
13/06/2023
|
SURESHI DEVI
|
3504005WL004980
|
SURESHI DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079896
|
|
SURESHI DEVI W/O INDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-004-004/434
(Marora)
|
3504005000NRG24130620230033017
|
13/06/2023
|
YASHODA DEVI
|
3504005WL004980
|
YASHODA DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079894
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-004-004/457
(Marora)
|
3504005000NRG24130620230033018
|
13/06/2023
|
RAJENDRA SINGH
|
3504005WL004980
|
RAJENDRA SINGH
|
246001
|
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079889
|
|
RAJENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-004-004/681
(Marora)
|
3504005000NRG24130620230033022
|
13/06/2023
|
KAMLA DEVI
|
3504005WL004980
|
KAMLA DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079891
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARAYANBAGAR
|
UT-04-005-004-004/692
(Marora)
|
3504005000NRG24130620230033025
|
13/06/2023
|
SABAR SINGH
|
3504005WL004980
|
SABAR SINGH
|
246001
|
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079892
|
|
SABBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARAYANBAGAR
|
UT-04-005-019-001/115
(Chakura)
|
3504005000NRG24120620230032006
|
13/06/2023
|
GEETA DEVI
|
3504005WL004819
|
GEETA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079927
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARAYANBAGAR
|
UT-04-005-019-001/1483
(Chakura)
|
3504005000NRG24120620230032007
|
13/06/2023
|
SAROJANI DEVI
|
3504005WL004820
|
SAROJANI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079910
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARAYANBAGAR
|
UT-04-005-019-001/1495
(Chakura)
|
3504005000NRG24120620230032005
|
13/06/2023
|
GOPAL LAL
|
3504005WL004818
|
GOPAL LAL
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079928
|
|
GOPALLALSOYALAMIDASS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
235
|
NARAYANBAGAR
|
UT-04-005-019-001/1495
(Chakura)
|
3504005000NRG24120620230032004
|
13/06/2023
|
SULOCHANA DEVI
|
3504005WL004818
|
SULOCHANA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079911
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANBAGAR
|
UT-04-005-019-001/1530
(Chakura)
|
3504005000NRG24120620230032001
|
13/06/2023
|
MAHESH KUMAR
|
3504005WL004816
|
MAHESH KUMAR
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079933
|
|
MAHESHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
237
|
NARAYANBAGAR
|
UT-04-005-019-001/1598
(Chakura)
|
3504005000NRG24120620230032000
|
13/06/2023
|
RAJESWARI DEVI
|
3504005WL004815
|
RAJESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079930
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYANBAGAR
|
UT-04-005-021-001/1565
(Hanskoti)
|
3504005000NRG24120620230032093
|
13/06/2023
|
Asha Devi
|
3504005WL004832
|
Asha Devi
|
246001
|
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621079900
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANBAGAR
|
UT-04-005-021-001/1573
(Hanskoti)
|
3504005000NRG24120620230032104
|
13/06/2023
|
SUNITA DEVI
|
3504005WL004833
|
SUNITA DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079904
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARAYANBAGAR
|
UT-04-005-021-001/1574-B
(Hanskoti)
|
3504005000NRG24120620230032105
|
13/06/2023
|
RAJI RAM
|
3504005WL004833
|
RAJI RAM
|
246001
|
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079903
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYANBAGAR
|
UT-04-005-021-001/1583
(Hanskoti)
|
3504005000NRG24120620230032094
|
13/06/2023
|
GODAMBARI DEVI
|
3504005WL004832
|
GODAMBARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621079893
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
242
|
NARAYANBAGAR
|
UT-04-005-021-001/1596
(Hanskoti)
|
3504005000NRG24120620230032096
|
13/06/2023
|
NEEMA DEVI
|
3504005WL004832
|
NEEMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621079898
|
|
NEEMA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NARAYANBAGAR
|
UT-04-005-021-001/1614
(Hanskoti)
|
3504005000NRG24120620230032106
|
13/06/2023
|
DEVAKI DEVI
|
3504005WL004833
|
DEVAKI DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079895
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANBAGAR
|
UT-04-005-021-001/1615
(Hanskoti)
|
3504005000NRG24120620230032107
|
13/06/2023
|
CHANDANI DEVI
|
3504005WL004833
|
CHANDANI DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079905
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARAYANBAGAR
|
UT-04-005-021-001/1626
(Hanskoti)
|
3504005000NRG24120620230032099
|
13/06/2023
|
NEEMA DEVI
|
3504005WL004832
|
NEEMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621079901
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYANBAGAR
|
UT-04-005-021-001/1704
(Hanskoti)
|
3504005000NRG24120620230032102
|
13/06/2023
|
KHAGOTI DEVI
|
3504005WL004832
|
KHAGOTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621079897
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARAYANBAGAR
|
UT-04-005-021-001/2961-B
(Hanskoti)
|
3504005000NRG24120620230032108
|
13/06/2023
|
RANJNA DEVI
|
3504005WL004833
|
RANJNA DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079899
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARAYANBAGAR
|
UT-04-005-021-001/2991
(Hanskoti)
|
3504005000NRG24120620230032109
|
13/06/2023
|
RAJESWARI DEVI
|
3504005WL004833
|
RAJESWARI DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621079902
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARAYANBAGAR
|
UT-04-005-045-001/3290
(KIMOLI)
|
3504005000NRG24130620230033049
|
13/06/2023
|
MAGULI DEVI
|
3504005WL004985
|
MAGULI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079925
|
|
MAGULIDEVIWOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
250
|
NARAYANBAGAR
|
UT-04-005-045-001/3293
(KIMOLI)
|
3504005000NRG24130620230033030
|
13/06/2023
|
DARSHAN SINGH
|
3504005WL004981
|
DARSHAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079912
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYANBAGAR
|
UT-04-005-045-001/3343
(KIMOLI)
|
3504005000NRG24130620230033033
|
13/06/2023
|
PADAM SINGH
|
3504005WL004981
|
PADAM SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079917
|
|
PADAMSINGHSOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
252
|
NARAYANBAGAR
|
UT-04-005-045-001/3358
(KIMOLI)
|
3504005000NRG24130620230033035
|
13/06/2023
|
GANGA SINGH
|
3504005WL004981
|
GANGA SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079919
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARAYANBAGAR
|
UT-04-005-045-001/3382
(KIMOLI)
|
3504005000NRG24130620230033036
|
13/06/2023
|
MAGHI DEVI
|
3504005WL004981
|
MAGHI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079929
|
|
MAGHI DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
NARAYANBAGAR
|
UT-04-005-045-001/3439
(KIMOLI)
|
3504005000NRG24130620230033053
|
13/06/2023
|
ROOPA DEVI
|
3504005WL004989
|
ROOPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079913
|
|
MASTER DIVYANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANBAGAR
|
UT-04-005-045-001/3456
(KIMOLI)
|
3504005000NRG24130620230033052
|
13/06/2023
|
SUNITA DEVI
|
3504005WL004988
|
SUNITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079915
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARAYANBAGAR
|
UT-04-005-045-001/3473
(KIMOLI)
|
3504005000NRG24130620230033051
|
13/06/2023
|
MEENA DEVI
|
3504005WL004987
|
MEENA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079922
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARAYANBAGAR
|
UT-04-005-045-001/3493
(KIMOLI)
|
3504005000NRG24130620230033039
|
13/06/2023
|
BESHAKI DEVI
|
3504005WL004981
|
BESHAKI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079931
|
|
VAISHAKHIDEVISOSOVANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
258
|
NARAYANBAGAR
|
UT-04-005-045-001/3525
(KIMOLI)
|
3504005000NRG24130620230033046
|
13/06/2023
|
LATA DEVI
|
3504005WL004982
|
LATA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079920
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARAYANBAGAR
|
UT-04-005-045-001/3565
(KIMOLI)
|
3504005000NRG24130620230033041
|
13/06/2023
|
CHINTI DEVI
|
3504005WL004981
|
CHINTI DEVI
|
246001
|
|
690
|
690
|
Processed
|
17/06/2023
|
|
2621079932
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARAYANBAGAR
|
UT-04-005-054-002/4041
(BOONGA)
|
3504005000NRG24120620230032042
|
13/06/2023
|
JANKI DEVI
|
3504005WL004827
|
JANKI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079908
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARAYANBAGAR
|
UT-04-005-054-002/4067
(BOONGA)
|
3504005000NRG24120620230032043
|
13/06/2023
|
GAURI DEVI
|
3504005WL004827
|
GAURI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079870
|
|
NANDIDEVIWOINDRILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
262
|
NARAYANBAGAR
|
UT-04-005-054-002/4068
(BOONGA)
|
3504005000NRG24120620230032045
|
13/06/2023
|
SURESHI DEVI
|
3504005WL004827
|
SURESHI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079909
|
|
SURESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
263
|
NARAYANBAGAR
|
UT-04-005-054-002/4069
(BOONGA)
|
3504005000NRG24120620230032046
|
13/06/2023
|
HEERA DEVI
|
3504005WL004827
|
HEERA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079907
|
|
HEERADEVIWOSHIVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
264
|
NARAYANBAGAR
|
UT-04-005-054-002/4072
(BOONGA)
|
3504005000NRG24120620230032048
|
13/06/2023
|
SHABA DEVI
|
3504005WL004827
|
SHABA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079906
|
|
MRS SHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARAYANBAGAR
|
UT-04-005-054-002/4090
(BOONGA)
|
3504005000NRG24120620230032049
|
13/06/2023
|
KEDARI LAL
|
3504005WL004827
|
KEDARI LAL
|
246001
|
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079924
|
|
MR KEDARI LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARAYANBAGAR
|
UT-04-005-054-002/4145
(BOONGA)
|
3504005000NRG24120620230032051
|
13/06/2023
|
ANIL KUMAR
|
3504005WL004827
|
ANIL KUMAR
|
246001
|
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621079923
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NARAYANBAGAR
|
UT-04-005-056-002/82
(KOV)
|
3504005000NRG24130620230033076
|
13/06/2023
|
REKHA DEVI
|
3504005WL004993
|
REKHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079921
|
|
MRS REBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARAYANBAGAR
|
UT-04-005-057-001/4541
(KEWAR MALLA)
|
3504005000NRG24120620230032447
|
13/06/2023
|
JANKI DEVI
|
3504005WL004888
|
JANKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079918
|
|
JANKI DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
NARAYANBAGAR
|
UT-04-005-064-002/4346-B
(JHIJHODI)
|
3504005000NRG24120620230032129
|
13/06/2023
|
INDRI LAL
|
3504005WL004838
|
INDRI LAL
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079914
|
|
INDRILALSOLULARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
270
|
NARAYANBAGAR
|
UT-04-005-064-002/5455
(JHIJHODI)
|
3504005000NRG24120620230032134
|
13/06/2023
|
SHULA DEVI
|
3504005WL004843
|
SHULA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079916
|
|
SULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARAYANBAGAR
|
UT-04-005-067-001/5736
(DUNGRI)
|
3504005000NRG24120620230031934
|
13/06/2023
|
SEETA DEVI
|
3504005WL004803
|
SEETA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079926
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
NARAYANBAGAR
|
UT-04-005-049-002/3584
(BHANGOTHA)
|
3504005000NRG24120620230031927
|
13/06/2023
|
NARENDRA SINGH
|
3504005WL004802
|
NARENDRA SINGH
|
246401
|
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621079787
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARAYANBAGAR
|
UT-04-005-060-001/4867
(KOTHALI)
|
3504005000NRG24130620230033154
|
13/06/2023
|
ROSHAN LAL
|
3504005WL005000
|
ROSHAN LAL
|
246401
|
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621079888
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541650
|
541650
|
|
|
|
|
|
|
|