|
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-04-005-060-002/4989
(KOTHALI)
|
3504005000NRG23220220230145736
|
22/02/2023
|
YASWANT SINGH
|
3504005WL019702
|
YASWANT SINGH
|
00089
|
CBIN0284028
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839447
|
|
YASHWANT SINGH SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-009-001/740
(Naini)
|
3504005000NRG23220220230145481
|
22/02/2023
|
GANESHI DEVI
|
3504005WL019676
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839347
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-009-001/806
(Naini)
|
3504005000NRG23220220230145713
|
22/02/2023
|
ASHADI DEVI
|
3504005WL019701
|
ASHADI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839350
|
|
ASHADIDEVIWOPURUSHOTAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-009-001/820
(Naini)
|
3504005000NRG23220220230145715
|
22/02/2023
|
VISHESWARI DEVI
|
3504005WL019701
|
VISHESWARI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839351
|
|
BISHESHVARDEVIWOSHYALIKRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-009-001/915
(Naini)
|
3504005000NRG23220220230145726
|
22/02/2023
|
Amita Devi
|
3504005WL019701
|
Amita Devi
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839356
|
|
Mrs. AMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-021-001/1594
(Hanskoti)
|
3504005000NRG23220220230145558
|
22/02/2023
|
PUSHPA DEVI
|
3504005WL019682
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839349
|
|
PUSHPADEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-021-001/3010
(Hanskoti)
|
3504005000NRG23220220230145566
|
22/02/2023
|
NALANI DEVI
|
3504005WL019682
|
NALANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839357
|
|
NALINIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-037-001/1603
(CHOPATA)
|
3504005000NRG23220220230145567
|
22/02/2023
|
ROSHANI DEVI
|
3504005WL019683
|
ROSHANI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310839354
|
|
ROSHANIDEVIWOPRAMODRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-037-001/22818
(CHOPATA)
|
3504005000NRG23210220230143754
|
22/02/2023
|
KAVITA DEVI
|
3504005WL019478
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839348
|
|
KAVITADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-037-001/2648
(CHOPATA)
|
3504005000NRG23220220230145606
|
22/02/2023
|
PARWATI DEVI
|
3504005WL019686
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839346
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-037-001/2724
(CHOPATA)
|
3504005000NRG23210220230143764
|
22/02/2023
|
Chanda Devi
|
3504005WL019478
|
Chanda Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839353
|
|
CHANDADEVIWOSAROPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-037-001/3650
(CHOPATA)
|
3504005000NRG23220220230145591
|
22/02/2023
|
ASHA DEVI
|
3504005WL019684
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839352
|
|
ASHADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-040-001/2869
(SUNBHI)
|
3504005000NRG23220220230145629
|
22/02/2023
|
LALITA DEVI
|
3504005WL019688
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839344
|
|
LATADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-060-002/15
(KOTHALI)
|
3504005000NRG23220220230145700
|
22/02/2023
|
Sateswari Devi
|
3504005WL019699
|
Sateswari Devi
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839345
|
|
SATYESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-060-002/4902
(KOTHALI)
|
3504005000NRG23220220230145734
|
22/02/2023
|
CHETA DEVI
|
3504005WL019702
|
CHETA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839343
|
|
CHAITADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-060-002/4967
(KOTHALI)
|
3504005000NRG23220220230145710
|
22/02/2023
|
kunti devi
|
3504005WL019700
|
kunti devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839355
|
|
KUNTIDEVIWOPRATAPSINGHNE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-067-001/5592
(DUNGRI)
|
3504005000NRG23220220230145678
|
22/02/2023
|
Rahul Singh
|
3504005WL019696
|
Rahul Singh
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839412
|
|
RAHUL SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
NARAYANBAGAR
|
UT-04-005-060-002/18
(KOTHALI)
|
3504005000NRG23220220230145701
|
22/02/2023
|
KUSHUM LATA DEVI
|
3504005WL019699
|
KUSHUM LATA DEVI
|
00354
|
PUNB0408300
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839600
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
19
|
NARAYANBAGAR
|
UT-04-005-003-003/143
(MAAL)
|
3504005000NRG23220220230145478
|
22/02/2023
|
SHANTA DEVI
|
3504005WL019675
|
SHANTA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839582
|
|
SHANTA DEVI W/O BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-003-003/423
(MAAL)
|
3504005000NRG23220220230145474
|
22/02/2023
|
SARITA DEVI
|
3504005WL019672
|
SARITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839587
|
|
SARITA DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-003-004/448
(MAAL)
|
3504005000NRG23220220230145476
|
22/02/2023
|
MEENA DEVI
|
3504005WL019673
|
MEENA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839601
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-009-002/743
(Naini)
|
3504005000NRG23220220230145499
|
22/02/2023
|
DAMYANTI DEVI
|
3504005WL019677
|
DAMYANTI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839584
|
|
DAMAYANTI DEVI W/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-009-002/743
(Naini)
|
3504005000NRG23220220230145500
|
22/02/2023
|
Manisha Nainwal
|
3504005WL019677
|
Manisha Nainwal
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839342
|
|
MANISHA NAINWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-009-002/801-B
(Naini)
|
3504005000NRG23220220230145501
|
22/02/2023
|
JANKI DEVI
|
3504005WL019677
|
JANKI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839589
|
|
JANAKI DEVI WO GOPAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-009-002/808
(Naini)
|
3504005000NRG23220220230145502
|
22/02/2023
|
ANIL PRASAD NAINWAL
|
3504005WL019677
|
ANIL PRASAD NAINWAL
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839599
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-009-002/898
(Naini)
|
3504005000NRG23220220230145496
|
22/02/2023
|
SONI DEVI
|
3504005WL019676
|
SONI DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310839594
|
|
SONI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-009-002/908
(Naini)
|
3504005000NRG23220220230145504
|
22/02/2023
|
HENLATA DEVI
|
3504005WL019677
|
HENLATA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839590
|
|
HEMLATA DEVI WO RAKESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-009-002/919
(Naini)
|
3504005000NRG23220220230145505
|
22/02/2023
|
Hemalata
|
3504005WL019677
|
Hemalata
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839602
|
|
HEMALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-013-001/70
(Kansola(nogaon))
|
3504005000NRG23220220230145532
|
22/02/2023
|
Dinesh Ram
|
3504005WL019679
|
Dinesh Ram
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
01/03/2023
|
|
9310839580
|
|
DINESH RAM S/O CHHOTIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-037-001/22815
(CHOPATA)
|
3504005000NRG23220220230145579
|
22/02/2023
|
SARITA DEVI
|
3504005WL019684
|
SARITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839581
|
|
SARITA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-037-001/22816
(CHOPATA)
|
3504005000NRG23220220230145592
|
22/02/2023
|
KUNWAR SINGH
|
3504005WL019685
|
KUNWAR SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839579
|
|
KUNWAR SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-037-001/2650
(CHOPATA)
|
3504005000NRG23220220230145569
|
22/02/2023
|
Pooja Devi
|
3504005WL019683
|
Pooja Devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839597
|
|
POOJA DEVI W/O SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-037-001/2654
(CHOPATA)
|
3504005000NRG23220220230145607
|
22/02/2023
|
SAVITRI DEVI
|
3504005WL019686
|
SAVITRI DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
01/03/2023
|
|
9310839586
|
|
SAVITRI DEVI W/O SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-037-001/2719
(CHOPATA)
|
3504005000NRG23220220230145614
|
22/02/2023
|
KAMLA DEVI
|
3504005WL019686
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839583
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-037-001/2740
(CHOPATA)
|
3504005000NRG23210220230143765
|
22/02/2023
|
PRABHA DEVI
|
3504005WL019478
|
PRABHA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839596
|
|
PRABHA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-037-001/2828
(CHOPATA)
|
3504005000NRG23220220230145589
|
22/02/2023
|
MANDODARI DEVI
|
3504005WL019684
|
MANDODARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839592
|
|
MONDADARI DO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-037-001/3644
(CHOPATA)
|
3504005000NRG23220220230145578
|
22/02/2023
|
MINAKSHI DEVI
|
3504005WL019683
|
MINAKSHI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839598
|
|
MINAKSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-037-001/3648
(CHOPATA)
|
3504005000NRG23220220230145617
|
22/02/2023
|
SONAM DEVI
|
3504005WL019686
|
SONAM DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839591
|
|
SONAM DEVI WO VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-037-001/3672
(CHOPATA)
|
3504005000NRG23220220230145619
|
22/02/2023
|
REENA DEVI
|
3504005WL019686
|
REENA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839593
|
|
REENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-057-001/32
(KEWAR MALLA)
|
3504005000NRG23220220230145657
|
22/02/2023
|
PUSHPA DEVI
|
3504005WL019694
|
PUSHPA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839595
|
|
PUSHPA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-060-002/28
(KOTHALI)
|
3504005000NRG23220220230145730
|
22/02/2023
|
BANDANA
|
3504005WL019702
|
BANDANA
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
01/03/2023
|
|
9310839585
|
|
BANDANA W/O LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-067-001/46
(DUNGRI)
|
3504005000NRG23220220230145674
|
22/02/2023
|
BIRENDRA SINGH
|
3504005WL019696
|
BIRENDRA SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839588
|
|
VIRENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
43
|
NARAYANBAGAR
|
UT-04-005-037-001/2726-A
(CHOPATA)
|
3504005000NRG23220220230145586
|
22/02/2023
|
SABU DEVI
|
3504005WL019684
|
SABU DEVI
|
00415
|
SBIN0002385
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310839414
|
|
MS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-040-001/2890
(SUNBHI)
|
3504005000NRG23220220230145630
|
22/02/2023
|
DEVESWARI DEVI
|
3504005WL019688
|
DEVESWARI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839381
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-040-001/2892
(SUNBHI)
|
3504005000NRG23220220230145648
|
22/02/2023
|
KAMLA DEVI
|
3504005WL019690
|
KAMLA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839399
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-040-001/2921
(SUNBHI)
|
3504005000NRG23220220230145640
|
22/02/2023
|
MAHADEV SINGH
|
3504005WL019689
|
MAHADEV SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839422
|
|
Mrs. DARSHANI DEVI W/O MAHADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-040-001/2924
(SUNBHI)
|
3504005000NRG23220220230145641
|
22/02/2023
|
RAJESWARE DEVI
|
3504005WL019689
|
RAJESWARE DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839401
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
48
|
NARAYANBAGAR
|
UT-04-005-067-001/8577
(DUNGRI)
|
3504005000NRG23220220230145692
|
22/02/2023
|
SHOBHA
|
3504005WL019697
|
SHOBHA
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839467
|
|
MISS KM SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
49
|
NARAYANBAGAR
|
UT-04-005-040-001/11
(SUNBHI)
|
3504005000NRG23220220230145636
|
22/02/2023
|
VIMLA DEVI
|
3504005WL019689
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839454
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-040-001/22
(SUNBHI)
|
3504005000NRG23220220230145646
|
22/02/2023
|
DAYAL SINGH
|
3504005WL019690
|
DAYAL SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839482
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-040-001/2883
(SUNBHI)
|
3504005000NRG23210220230143766
|
22/02/2023
|
GUDDI DEVI
|
3504005WL019479
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839446
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-040-001/2884
(SUNBHI)
|
3504005000NRG23210220230143767
|
22/02/2023
|
ASHA DEVI
|
3504005WL019479
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839477
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-040-001/2885
(SUNBHI)
|
3504005000NRG23210220230143768
|
22/02/2023
|
RUKAMANI DEVI
|
3504005WL019479
|
RUKAMANI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839483
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-040-001/2888
(SUNBHI)
|
3504005000NRG23210220230143769
|
22/02/2023
|
MUNNI DEVI
|
3504005WL019479
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839495
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-040-001/2891
(SUNBHI)
|
3504005000NRG23220220230145647
|
22/02/2023
|
SARITA DEVI
|
3504005WL019690
|
SARITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839464
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-040-001/2893
(SUNBHI)
|
3504005000NRG23210220230143770
|
22/02/2023
|
SUNITA DEVI
|
3504005WL019479
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839484
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-040-001/2894
(SUNBHI)
|
3504005000NRG23220220230145649
|
22/02/2023
|
DEVAKI DEVI
|
3504005WL019690
|
DEVAKI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839462
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-040-001/2895
(SUNBHI)
|
3504005000NRG23220220230145637
|
22/02/2023
|
ANEETA DEVI
|
3504005WL019689
|
ANEETA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839481
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-040-001/2896
(SUNBHI)
|
3504005000NRG23220220230145650
|
22/02/2023
|
SHANTA DEVI
|
3504005WL019690
|
SHANTA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839480
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-040-001/2898
(SUNBHI)
|
3504005000NRG23220220230145638
|
22/02/2023
|
BEENA DEVI
|
3504005WL019689
|
BEENA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839471
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-040-001/2900
(SUNBHI)
|
3504005000NRG23220220230145631
|
22/02/2023
|
TILLA DEVI
|
3504005WL019688
|
TILLA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839402
|
|
MRS TILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-040-001/2902
(SUNBHI)
|
3504005000NRG23220220230145632
|
22/02/2023
|
BHAGIRATHI DEVI
|
3504005WL019688
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839441
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-040-001/2904
(SUNBHI)
|
3504005000NRG23220220230145639
|
22/02/2023
|
JAMUNA DEVI
|
3504005WL019689
|
JAMUNA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839485
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-040-001/2905
(SUNBHI)
|
3504005000NRG23210220230143772
|
22/02/2023
|
DEVESWARI DEVI
|
3504005WL019479
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839470
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-040-001/2905
(SUNBHI)
|
3504005000NRG23210220230143771
|
22/02/2023
|
MOHAN LAL
|
3504005WL019479
|
MOHAN LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839452
|
|
MOHANLALSOROOPLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-040-001/2907
(SUNBHI)
|
3504005000NRG23220220230145651
|
22/02/2023
|
JETHULI DEVI
|
3504005WL019690
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839486
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-040-001/2907-B
(SUNBHI)
|
3504005000NRG23210220230143773
|
22/02/2023
|
REAKHA DEVI
|
3504005WL019479
|
REAKHA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839469
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-040-001/2912
(SUNBHI)
|
3504005000NRG23220220230145633
|
22/02/2023
|
CHANDRA DEVI
|
3504005WL019688
|
CHANDRA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839400
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-040-001/2922-B
(SUNBHI)
|
3504005000NRG23210220230143774
|
22/02/2023
|
NARENDRA SINGH
|
3504005WL019479
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839419
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-040-001/2931
(SUNBHI)
|
3504005000NRG23210220230143775
|
22/02/2023
|
JITAR SINGH
|
3504005WL019479
|
JITAR SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839445
|
|
MR JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-040-001/2932
(SUNBHI)
|
3504005000NRG23220220230145635
|
22/02/2023
|
HEMA DEVI
|
3504005WL019688
|
HEMA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839451
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-040-001/2939
(SUNBHI)
|
3504005000NRG23220220230145642
|
22/02/2023
|
MUNNI DEVI
|
3504005WL019689
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839466
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-040-001/2953
(SUNBHI)
|
3504005000NRG23220220230145643
|
22/02/2023
|
KAVITA DEVI
|
3504005WL019689
|
KAVITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839468
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-040-001/2955
(SUNBHI)
|
3504005000NRG23220220230145644
|
22/02/2023
|
PRIYANKA
|
3504005WL019689
|
PRIYANKA
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839438
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-040-001/2960
(SUNBHI)
|
3504005000NRG23220220230145645
|
22/02/2023
|
PAWAN SINGH
|
3504005WL019689
|
PAWAN SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839473
|
|
PAWAN SINGH SO SHRI YAGBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-040-001/37
(SUNBHI)
|
3504005000NRG23220220230145652
|
22/02/2023
|
DHAEVINESWARE D
|
3504005WL019690
|
DHAEVINESWARE D
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839491
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-040-001/5
(SUNBHI)
|
3504005000NRG23210220230143776
|
22/02/2023
|
DAMYANTI DEVI
|
3504005WL019479
|
DAMYANTI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839429
|
|
MRS DEVAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-040-001/66
(SUNBHI)
|
3504005000NRG23220220230145653
|
22/02/2023
|
SUMEDA DEVI
|
3504005WL019690
|
SUMEDA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839461
|
|
MR SUMIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-040-001/90
(SUNBHI)
|
3504005000NRG23210220230143777
|
22/02/2023
|
REKHA DEVI
|
3504005WL019479
|
REKHA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839475
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-060-002/15
(KOTHALI)
|
3504005000NRG23220220230145708
|
22/02/2023
|
VIKARAM SINGH
|
3504005WL019700
|
VIKARAM SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839418
|
|
VIKRAMARTS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-060-002/16
(KOTHALI)
|
3504005000NRG23220220230145729
|
22/02/2023
|
DINESH SINNGH
|
3504005WL019702
|
DINESH SINNGH
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839472
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-060-002/27
(KOTHALI)
|
3504005000NRG23220220230145695
|
22/02/2023
|
CHANDRAKALA DEVI
|
3504005WL019698
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839492
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-060-002/3
(KOTHALI)
|
3504005000NRG23220220230145731
|
22/02/2023
|
NITIN SINGH
|
3504005WL019702
|
NITIN SINGH
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839453
|
|
MR NITIN SINGH JAGGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-060-002/35
(KOTHALI)
|
3504005000NRG23220220230145696
|
22/02/2023
|
ASHA DEVI
|
3504005WL019698
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839490
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-060-002/39
(KOTHALI)
|
3504005000NRG23220220230145733
|
22/02/2023
|
YASODHA DEVI
|
3504005WL019702
|
YASODHA DEVI
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839493
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-060-002/42
(KOTHALI)
|
3504005000NRG23220220230145697
|
22/02/2023
|
BISHAN SINGH
|
3504005WL019698
|
BISHAN SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839478
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-060-002/46
(KOTHALI)
|
3504005000NRG23220220230145709
|
22/02/2023
|
Kartike Devi
|
3504005WL019700
|
Kartike Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839494
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-060-002/4886
(KOTHALI)
|
3504005000NRG23220220230145702
|
22/02/2023
|
JEETENDRA SINGH
|
3504005WL019699
|
JEETENDRA SINGH
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839425
|
|
KUNTIDEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-060-002/4892
(KOTHALI)
|
3504005000NRG23220220230145703
|
22/02/2023
|
KISHAN SINGH
|
3504005WL019699
|
KISHAN SINGH
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839489
|
|
KAMALADEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-060-002/4892
(KOTHALI)
|
3504005000NRG23220220230145698
|
22/02/2023
|
KISHAN SINGH
|
3504005WL019698
|
KISHAN SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839488
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-060-002/4899
(KOTHALI)
|
3504005000NRG23220220230145704
|
22/02/2023
|
BHARAT SINGH
|
3504005WL019699
|
BHARAT SINGH
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839432
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-060-002/4900
(KOTHALI)
|
3504005000NRG23220220230145705
|
22/02/2023
|
MANGAL SINGH
|
3504005WL019699
|
MANGAL SINGH
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839460
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-060-002/4906
(KOTHALI)
|
3504005000NRG23220220230145699
|
22/02/2023
|
DEV SINGH
|
3504005WL019698
|
DEV SINGH
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839476
|
|
SAROJANIDEVIWOCHANDRAMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-060-002/4987
(KOTHALI)
|
3504005000NRG23220220230145735
|
22/02/2023
|
Neelam Negi
|
3504005WL019702
|
Neelam Negi
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839420
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-060-002/50
(KOTHALI)
|
3504005000NRG23220220230145707
|
22/02/2023
|
BHAGAT SINGH
|
3504005WL019699
|
BHAGAT SINGH
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839416
|
|
BHAGATSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116085
|
116085
|
|
|
|
|
|
|
|
|
96
|
NARAYANBAGAR
|
UT-04-005-003-003/44
(MAAL)
|
3504005000NRG23220220230145475
|
22/02/2023
|
Parwati Devi
|
3504005WL019672
|
Parwati Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839455
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-003-004/439
(MAAL)
|
3504005000NRG23220220230145477
|
22/02/2023
|
Geeta Devi
|
3504005WL019674
|
Geeta Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839456
|
|
MRS GEETA WO GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-009-001/839
(Naini)
|
3504005000NRG23220220230145487
|
22/02/2023
|
MANGSEERI DEVI
|
3504005WL019676
|
MANGSEERI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839463
|
|
MRS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-009-001/872
(Naini)
|
3504005000NRG23220220230145493
|
22/02/2023
|
KAMLA DEVI
|
3504005WL019676
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310839405
|
|
KAMLA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-009-001/909
(Naini)
|
3504005000NRG23220220230145495
|
22/02/2023
|
Anil Bisht
|
3504005WL019676
|
Anil Bisht
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839487
|
|
MR ANIL BISHT
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-009-001/914
(Naini)
|
3504005000NRG23220220230145725
|
22/02/2023
|
Sarita Devi
|
3504005WL019701
|
Sarita Devi
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839411
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-009-002/799-B
(Naini)
|
3504005000NRG23220220230145727
|
22/02/2023
|
SURENDRA SINGH
|
3504005WL019701
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310839406
|
|
SURENDRA SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-009-002/904
(Naini)
|
3504005000NRG23220220230145503
|
22/02/2023
|
RANJANA DEVI
|
3504005WL019677
|
RANJANA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839427
|
|
MR PRADEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-009-002/918
(Naini)
|
3504005000NRG23220220230145498
|
22/02/2023
|
MAHIDAR PRASAD
|
3504005WL019676
|
MAHIDAR PRASAD
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839440
|
|
MR MAHIDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-013-001/67
(Kansola(nogaon))
|
3504005000NRG23220220230145531
|
22/02/2023
|
VISHODA DEVI
|
3504005WL019679
|
VISHODA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839465
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-021-001/1559
(Hanskoti)
|
3504005000NRG23220220230145555
|
22/02/2023
|
RANJEET SINGH
|
3504005WL019682
|
RANJEET SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839388
|
|
RANJEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-021-001/1564
(Hanskoti)
|
3504005000NRG23220220230145535
|
22/02/2023
|
Laxmi Devi
|
3504005WL019680
|
Laxmi Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839499
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-021-001/1579
(Hanskoti)
|
3504005000NRG23220220230145537
|
22/02/2023
|
Naresh prasad
|
3504005WL019680
|
Naresh prasad
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839431
|
|
NARESH PRASAD
|
HDFC BANK LTD(607152)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-021-001/1616-B
(Hanskoti)
|
3504005000NRG23220220230145562
|
22/02/2023
|
MANJU DEVI
|
3504005WL019682
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839435
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-021-001/2959
(Hanskoti)
|
3504005000NRG23220220230145548
|
22/02/2023
|
DEEPA DEVI
|
3504005WL019681
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839407
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-021-001/3007
(Hanskoti)
|
3504005000NRG23220220230145552
|
22/02/2023
|
KAMLA DEVI
|
3504005WL019681
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839458
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-021-001/65
(Hanskoti)
|
3504005000NRG23220220230145554
|
22/02/2023
|
PITAMBARI DEVI
|
3504005WL019681
|
PITAMBARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839403
|
|
MRS PEETAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-021-001/84
(Hanskoti)
|
3504005000NRG23220220230145541
|
22/02/2023
|
Anil prasad
|
3504005WL019680
|
Anil prasad
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839404
|
|
MR ANIL NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-037-001/22823
(CHOPATA)
|
3504005000NRG23220220230145568
|
22/02/2023
|
RAKHI DEVI
|
3504005WL019683
|
RAKHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839474
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-037-001/22826
(CHOPATA)
|
3504005000NRG23220220230145593
|
22/02/2023
|
SMITA DEVI
|
3504005WL019685
|
SMITA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839479
|
|
SMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-037-001/2631
(CHOPATA)
|
3504005000NRG23220220230145580
|
22/02/2023
|
SURENDRA SINGH
|
3504005WL019684
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839398
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-037-001/2635
(CHOPATA)
|
3504005000NRG23220220230145605
|
22/02/2023
|
VISHODA DEVI
|
3504005WL019686
|
VISHODA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839450
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-037-001/2641
(CHOPATA)
|
3504005000NRG23220220230145582
|
22/02/2023
|
SUSHEELA DEVI
|
3504005WL019684
|
SUSHEELA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839430
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-037-001/2645
(CHOPATA)
|
3504005000NRG23220220230145596
|
22/02/2023
|
SUJAN SINGH
|
3504005WL019685
|
SUJAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839421
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-037-001/2662
(CHOPATA)
|
3504005000NRG23220220230145608
|
22/02/2023
|
GABAR SINGH
|
3504005WL019686
|
GABAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839382
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-037-001/2666
(CHOPATA)
|
3504005000NRG23220220230145609
|
22/02/2023
|
BACHAN SINGH
|
3504005WL019686
|
BACHAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839394
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-037-001/2668
(CHOPATA)
|
3504005000NRG23220220230145583
|
22/02/2023
|
REKHA RAWAT
|
3504005WL019684
|
REKHA RAWAT
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839410
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-037-001/2669
(CHOPATA)
|
3504005000NRG23220220230145570
|
22/02/2023
|
YASHODA DEVI
|
3504005WL019683
|
YASHODA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839457
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-037-001/2676
(CHOPATA)
|
3504005000NRG23210220230143758
|
22/02/2023
|
AWTAR SINGH NEGI
|
3504005WL019478
|
AWTAR SINGH NEGI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839385
|
|
AVTAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-037-001/2680
(CHOPATA)
|
3504005000NRG23220220230145611
|
22/02/2023
|
KUNTI DEVI
|
3504005WL019686
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839396
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-037-001/2699
(CHOPATA)
|
3504005000NRG23220220230145585
|
22/02/2023
|
RADHA DEVI
|
3504005WL019684
|
RADHA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839449
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-037-001/2702
(CHOPATA)
|
3504005000NRG23220220230145598
|
22/02/2023
|
BHAGAT SINGH
|
3504005WL019685
|
BHAGAT SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839387
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-037-001/2704
(CHOPATA)
|
3504005000NRG23210220230143760
|
22/02/2023
|
Balbir Singh
|
3504005WL019478
|
Balbir Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839386
|
|
MR BALBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-037-001/2705
(CHOPATA)
|
3504005000NRG23220220230145599
|
22/02/2023
|
DEVESWARI DEVI
|
3504005WL019685
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310839417
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-037-001/2708
(CHOPATA)
|
3504005000NRG23210220230143762
|
22/02/2023
|
SAKAMBRI DEVI
|
3504005WL019478
|
SAKAMBRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839436
|
|
MRS SHAKAMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-037-001/2709
(CHOPATA)
|
3504005000NRG23220220230145613
|
22/02/2023
|
JUPULI DEVI
|
3504005WL019686
|
JUPULI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839444
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-037-001/2712
(CHOPATA)
|
3504005000NRG23220220230145574
|
22/02/2023
|
LEELA DEVI
|
3504005WL019683
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839442
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-037-001/2722
(CHOPATA)
|
3504005000NRG23220220230145575
|
22/02/2023
|
SOBAN SINGH
|
3504005WL019683
|
SOBAN SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9310839415
|
|
MR SOBAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-037-001/2723
(CHOPATA)
|
3504005000NRG23220220230145615
|
22/02/2023
|
BHAGA DEVI
|
3504005WL019686
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
28/02/2023
|
|
9310839497
|
|
BHAGADEVIWOSHIVILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-037-001/2731
(CHOPATA)
|
3504005000NRG23220220230145587
|
22/02/2023
|
MAHESWARI DEVI
|
3504005WL019684
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839428
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-037-001/2734
(CHOPATA)
|
3504005000NRG23220220230145600
|
22/02/2023
|
SAKUNTALA DEVI
|
3504005WL019685
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839389
|
|
YADHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-037-001/2744
(CHOPATA)
|
3504005000NRG23220220230145602
|
22/02/2023
|
ARJUN SINGH
|
3504005WL019685
|
ARJUN SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310839397
|
|
ARJUN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-037-001/2831
(CHOPATA)
|
3504005000NRG23220220230145576
|
22/02/2023
|
BASANTI DEVI
|
3504005WL019683
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839498
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-037-001/3641
(CHOPATA)
|
3504005000NRG23220220230145604
|
22/02/2023
|
MUSHI DEVI
|
3504005WL019685
|
MUSHI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
28/02/2023
|
|
9310839395
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-037-001/3642
(CHOPATA)
|
3504005000NRG23220220230145577
|
22/02/2023
|
KALA DEVI
|
3504005WL019683
|
KALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839496
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-037-001/3665
(CHOPATA)
|
3504005000NRG23220220230145618
|
22/02/2023
|
NEEMA DEVI
|
3504005WL019686
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839433
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-057-001/4507
(KEWAR MALLA)
|
3504005000NRG23220220230145658
|
22/02/2023
|
BHUVNESWERI DEVI
|
3504005WL019694
|
BHUVNESWERI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839424
|
|
MRS BHUWANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-057-001/4513
(KEWAR MALLA)
|
3504005000NRG23220220230145659
|
22/02/2023
|
LEELA DEVI
|
3504005WL019694
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839383
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-057-001/4521
(KEWAR MALLA)
|
3504005000NRG23220220230145660
|
22/02/2023
|
MEENA DEVI
|
3504005WL019694
|
MEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839426
|
|
MAGNU LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-057-001/4525
(KEWAR MALLA)
|
3504005000NRG23220220230145661
|
22/02/2023
|
PADMA DEVI
|
3504005WL019694
|
PADMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839423
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-057-001/4546
(KEWAR MALLA)
|
3504005000NRG23220220230145662
|
22/02/2023
|
MATHURA DEVI
|
3504005WL019694
|
MATHURA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839413
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-057-001/4590
(KEWAR MALLA)
|
3504005000NRG23220220230145663
|
22/02/2023
|
REKHA DEVI
|
3504005WL019694
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839384
|
|
RAKHA DAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-057-001/4597
(KEWAR MALLA)
|
3504005000NRG23220220230145664
|
22/02/2023
|
MADEYSWERI DEVI
|
3504005WL019694
|
MADEYSWERI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839390
|
|
MRS MADESHWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-057-001/4623
(KEWAR MALLA)
|
3504005000NRG23220220230145668
|
22/02/2023
|
SARASWATI DEVI
|
3504005WL019694
|
SARASWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839408
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-060-002/32
(KOTHALI)
|
3504005000NRG23220220230145732
|
22/02/2023
|
MUNNI DEVI
|
3504005WL019702
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839392
|
|
MR DILBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-060-002/4973
(KOTHALI)
|
3504005000NRG23220220230145706
|
22/02/2023
|
BESHAKI DEVI
|
3504005WL019699
|
BESHAKI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839393
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-060-002/4987
(KOTHALI)
|
3504005000NRG23220220230145711
|
22/02/2023
|
Digambar singh
|
3504005WL019700
|
Digambar singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839500
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-067-001/5674
(DUNGRI)
|
3504005000NRG23220220230145687
|
22/02/2023
|
KUNDAN SINGH
|
3504005WL019697
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839391
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-067-001/5681
(DUNGRI)
|
3504005000NRG23220220230145679
|
22/02/2023
|
BHAJAN SINGH
|
3504005WL019696
|
BHAJAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839434
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-067-001/5710
(DUNGRI)
|
3504005000NRG23220220230145671
|
22/02/2023
|
UMA DEVI
|
3504005WL019695
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839437
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-067-001/5771
(DUNGRI)
|
3504005000NRG23220220230145683
|
22/02/2023
|
ASADI DEVI
|
3504005WL019696
|
ASADI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839443
|
|
MRS ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-067-001/5850
(DUNGRI)
|
3504005000NRG23220220230145672
|
22/02/2023
|
SAVITRI DEVI
|
3504005WL019695
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839409
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-067-001/74
(DUNGRI)
|
3504005000NRG23220220230145689
|
22/02/2023
|
LOVE PRAKASH
|
3504005WL019697
|
LOVE PRAKASH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839439
|
|
LAV PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-067-001/8590
(DUNGRI)
|
3504005000NRG23220220230145685
|
22/02/2023
|
AJEET SINGH
|
3504005WL019696
|
AJEET SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839459
|
|
AJIT SINGH S/O MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-067-001/8592
(DUNGRI)
|
3504005000NRG23220220230145693
|
22/02/2023
|
ANIL PRASAD
|
3504005WL019697
|
ANIL PRASAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839448
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154851
|
154851
|
|
|
|
|
|
|
|
|
161
|
NARAYANBAGAR
|
UT-04-007-036-001/3468
(SILODI)
|
3504007000NRG23220220230145737
|
22/02/2023
|
DHANI RAM
|
3504007WL019703
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839501
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
162
|
NARAYANBAGAR
|
UT-04-005-037-001/1606
(CHOPATA)
|
3504005000NRG23210220230143753
|
22/02/2023
|
ANJU DEV
|
3504005WL019478
|
ANJU DEV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839369
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-037-001/2617
(CHOPATA)
|
3504005000NRG23220220230145594
|
22/02/2023
|
SUNITA DEVI
|
3504005WL019685
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839362
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-037-001/2621
(CHOPATA)
|
3504005000NRG23220220230145595
|
22/02/2023
|
KALAWATI DEVI
|
3504005WL019685
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839375
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-037-001/2637
(CHOPATA)
|
3504005000NRG23220220230145581
|
22/02/2023
|
ANITA DEVI
|
3504005WL019684
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839376
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-037-001/2642
(CHOPATA)
|
3504005000NRG23210220230143755
|
22/02/2023
|
SAVITRI DEVI
|
3504005WL019478
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839365
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-037-001/2646
(CHOPATA)
|
3504005000NRG23210220230143756
|
22/02/2023
|
DEVESWARI DEVI
|
3504005WL019478
|
DEVESWARI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839374
|
|
DEVESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-037-001/2671
(CHOPATA)
|
3504005000NRG23210220230143757
|
22/02/2023
|
GANGA SINGH
|
3504005WL019478
|
GANGA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839372
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-037-001/2674
(CHOPATA)
|
3504005000NRG23220220230145610
|
22/02/2023
|
ASADI DEVI
|
3504005WL019686
|
ASADI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839360
|
|
ASADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-037-001/2683-B
(CHOPATA)
|
3504005000NRG23220220230145584
|
22/02/2023
|
UTTRA DEVI
|
3504005WL019684
|
UTTRA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839359
|
|
UTTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-037-001/2684
(CHOPATA)
|
3504005000NRG23220220230145612
|
22/02/2023
|
VIRENDRA SINGH
|
3504005WL019686
|
VIRENDRA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839373
|
|
MR VIRENDER SINGH SIRONI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-037-001/2690
(CHOPATA)
|
3504005000NRG23220220230145597
|
22/02/2023
|
KASTURBA DEVI
|
3504005WL019685
|
KASTURBA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839361
|
|
MRS KASTURBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-037-001/2693
(CHOPATA)
|
3504005000NRG23220220230145571
|
22/02/2023
|
GANGA DEVI
|
3504005WL019683
|
GANGA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839367
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-037-001/2701
(CHOPATA)
|
3504005000NRG23220220230145572
|
22/02/2023
|
MANJU DEVI
|
3504005WL019683
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839366
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-037-001/2707
(CHOPATA)
|
3504005000NRG23210220230143761
|
22/02/2023
|
HARSH PRASAD
|
3504005WL019478
|
HARSH PRASAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839368
|
|
HARSH PRASAD SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-037-001/2710
(CHOPATA)
|
3504005000NRG23210220230143763
|
22/02/2023
|
Jayanand Sati
|
3504005WL019478
|
Jayanand Sati
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839377
|
|
JAYANAND SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-037-001/2711
(CHOPATA)
|
3504005000NRG23220220230145573
|
22/02/2023
|
PUSHPA DEVI
|
3504005WL019683
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839364
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-037-001/2743
(CHOPATA)
|
3504005000NRG23220220230145601
|
22/02/2023
|
SATI DEVI
|
3504005WL019685
|
SATI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839370
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-037-001/2743-B
(CHOPATA)
|
3504005000NRG23220220230145588
|
22/02/2023
|
SHAKUNTLA DEVI
|
3504005WL019684
|
SHAKUNTLA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839371
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-037-001/2754
(CHOPATA)
|
3504005000NRG23220220230145603
|
22/02/2023
|
VIMLA DEVI
|
3504005WL019685
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839363
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-037-001/3646
(CHOPATA)
|
3504005000NRG23220220230145616
|
22/02/2023
|
CHAMAN LAL
|
3504005WL019686
|
CHAMAN LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839358
|
|
CHAMAN LAL S/O BELU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
182
|
NARAYANBAGAR
|
UT-04-005-003-003/271
(MAAL)
|
3504005000NRG23220220230145471
|
22/02/2023
|
HARKI DEVI
|
3504005WL019671
|
HARKI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839507
|
|
HARKI DEVI WO BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-003-003/33
(MAAL)
|
3504005000NRG23220220230145472
|
22/02/2023
|
DEVKI DEVI
|
3504005WL019671
|
DEVKI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839525
|
|
DEVKI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-003-003/412
(MAAL)
|
3504005000NRG23220220230145473
|
22/02/2023
|
JAYANTI DEVI
|
3504005WL019672
|
JAYANTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839530
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-009-001/22
(Naini)
|
3504005000NRG23220220230145479
|
22/02/2023
|
ABAL SINGH
|
3504005WL019676
|
ABAL SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839571
|
|
LANCE NAIK ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-009-001/736
(Naini)
|
3504005000NRG23220220230145480
|
22/02/2023
|
DAV SINGH
|
3504005WL019676
|
DAV SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839537
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-009-001/745
(Naini)
|
3504005000NRG23220220230145482
|
22/02/2023
|
PUSHPA DEVI
|
3504005WL019676
|
PUSHPA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310839572
|
|
PUSHPA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-009-001/748
(Naini)
|
3504005000NRG23220220230145483
|
22/02/2023
|
REENA DEVI
|
3504005WL019676
|
REENA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839542
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-009-001/751
(Naini)
|
3504005000NRG23220220230145484
|
22/02/2023
|
SAVITRI DEVI
|
3504005WL019676
|
SAVITRI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839547
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-009-001/799
(Naini)
|
3504005000NRG23220220230145485
|
22/02/2023
|
SAREETA DEVI
|
3504005WL019676
|
SAREETA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310839546
|
|
SARITA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-009-001/804
(Naini)
|
3504005000NRG23220220230145712
|
22/02/2023
|
BILMATI DEVI
|
3504005WL019701
|
BILMATI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310839567
|
|
BELAMATI DEVI W/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-009-001/806-B
(Naini)
|
3504005000NRG23220220230145486
|
22/02/2023
|
SUNITA DEVI
|
3504005WL019676
|
SUNITA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839545
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-009-001/810
(Naini)
|
3504005000NRG23220220230145714
|
22/02/2023
|
KALPA DEVI
|
3504005WL019701
|
KALPA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839543
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-009-001/838
(Naini)
|
3504005000NRG23220220230145716
|
22/02/2023
|
SINI DEVI
|
3504005WL019701
|
SINI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839539
|
|
MRS SINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-009-001/844
(Naini)
|
3504005000NRG23220220230145488
|
22/02/2023
|
TULSHI DEVI
|
3504005WL019676
|
TULSHI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839541
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-009-001/852
(Naini)
|
3504005000NRG23220220230145717
|
22/02/2023
|
GANESH PRASAD
|
3504005WL019701
|
GANESH PRASAD
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839536
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-009-001/854
(Naini)
|
3504005000NRG23220220230145718
|
22/02/2023
|
SAVITRI DEVI
|
3504005WL019701
|
SAVITRI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839538
|
|
SAVITRIDEVIWOCHANDRADUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-009-001/855
(Naini)
|
3504005000NRG23220220230145489
|
22/02/2023
|
REKHA DEVI
|
3504005WL019676
|
REKHA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839570
|
|
REKHADEVIWODEVIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-009-001/857
(Naini)
|
3504005000NRG23220220230145490
|
22/02/2023
|
DAMYANTI SDEVI
|
3504005WL019676
|
DAMYANTI SDEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839565
|
|
DAMAYANTIDEVIWORANJITSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-009-001/859
(Naini)
|
3504005000NRG23220220230145719
|
22/02/2023
|
RUKMA DEVI
|
3504005WL019701
|
RUKMA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839540
|
|
RUKAMADEVIWOPANCHAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-009-001/860
(Naini)
|
3504005000NRG23220220230145720
|
22/02/2023
|
MAHESHI DEVI
|
3504005WL019701
|
MAHESHI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839561
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-009-001/864
(Naini)
|
3504005000NRG23220220230145491
|
22/02/2023
|
NANDI DEVI
|
3504005WL019676
|
NANDI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839577
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-009-001/865
(Naini)
|
3504005000NRG23220220230145721
|
22/02/2023
|
DUMALI DEVI
|
3504005WL019701
|
DUMALI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310839544
|
|
DUMLI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NARAYANBAGAR
|
UT-04-005-009-001/867
(Naini)
|
3504005000NRG23220220230145722
|
22/02/2023
|
SEETA DEVI
|
3504005WL019701
|
SEETA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839575
|
|
SITADEVIWOKUNWARSINGHBI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
205
|
NARAYANBAGAR
|
UT-04-005-009-001/867-B
(Naini)
|
3504005000NRG23220220230145492
|
22/02/2023
|
PUSHPA DEVI
|
3504005WL019676
|
PUSHPA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839559
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-009-001/873
(Naini)
|
3504005000NRG23220220230145723
|
22/02/2023
|
GANESHI DEVI
|
3504005WL019701
|
GANESHI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310839578
|
|
GANESHI DEVI W/O VAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-009-001/875
(Naini)
|
3504005000NRG23220220230145724
|
22/02/2023
|
ASHA DEVI
|
3504005WL019701
|
ASHA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839558
|
|
ASHADEVIWOSHARDAPRASADNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-009-002/900
(Naini)
|
3504005000NRG23220220230145728
|
22/02/2023
|
NANDI DEVI
|
3504005WL019701
|
NANDI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310839566
|
|
NANDI DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-009-002/902
(Naini)
|
3504005000NRG23220220230145497
|
22/02/2023
|
NANDI DEVI
|
3504005WL019676
|
NANDI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310839573
|
|
NANDI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-013-001/27
(Kansola(nogaon))
|
3504005000NRG23220220230145523
|
22/02/2023
|
GANGA DEVI
|
3504005WL019679
|
GANGA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839534
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-013-001/37
(Kansola(nogaon))
|
3504005000NRG23220220230145524
|
22/02/2023
|
LAKHAN SINGH
|
3504005WL019679
|
LAKHAN SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839535
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-013-001/40
(Kansola(nogaon))
|
3504005000NRG23220220230145525
|
22/02/2023
|
GOPAL SINGH
|
3504005WL019679
|
GOPAL SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
01/03/2023
|
|
9310839502
|
|
GOPAL SINGH S/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-013-001/53
(Kansola(nogaon))
|
3504005000NRG23220220230145526
|
22/02/2023
|
RAJENDRA SINGH
|
3504005WL019679
|
RAJENDRA SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839505
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-013-001/54
(Kansola(nogaon))
|
3504005000NRG23220220230145527
|
22/02/2023
|
DINESH SINGH
|
3504005WL019679
|
DINESH SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839504
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-013-001/58
(Kansola(nogaon))
|
3504005000NRG23220220230145528
|
22/02/2023
|
VIMLA DEVI
|
3504005WL019679
|
VIMLA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839508
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-013-001/63
(Kansola(nogaon))
|
3504005000NRG23220220230145529
|
22/02/2023
|
CHOTIYA LAL
|
3504005WL019679
|
CHOTIYA LAL
|
246001
|
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310839529
|
|
MR CHOTIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-013-001/65
(Kansola(nogaon))
|
3504005000NRG23220220230145530
|
22/02/2023
|
BIJEE RAM
|
3504005WL019679
|
BIJEE RAM
|
246001
|
|
2343
|
2343
|
Processed
|
01/03/2023
|
|
9310839503
|
|
VIJI LAL S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-021-001/1510
(Hanskoti)
|
3504005000NRG23220220230145533
|
22/02/2023
|
DHANULI DEVI
|
3504005WL019680
|
DHANULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839515
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-021-001/1564
(Hanskoti)
|
3504005000NRG23220220230145534
|
22/02/2023
|
MAHIMA NAND
|
3504005WL019680
|
MAHIMA NAND
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839511
|
|
MAHIMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-021-001/1566
(Hanskoti)
|
3504005000NRG23220220230145543
|
22/02/2023
|
GUDEE DEVI
|
3504005WL019681
|
GUDEE DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839520
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-021-001/1579
(Hanskoti)
|
3504005000NRG23220220230145536
|
22/02/2023
|
UKHA DEVI
|
3504005WL019680
|
UKHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839528
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-021-001/1580
(Hanskoti)
|
3504005000NRG23220220230145544
|
22/02/2023
|
KAMLA DEVI
|
3504005WL019681
|
KAMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839526
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-021-001/1586
(Hanskoti)
|
3504005000NRG23220220230145556
|
22/02/2023
|
LEELA DEVI
|
3504005WL019682
|
LEELA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839521
|
|
LEELA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-021-001/1588-B
(Hanskoti)
|
3504005000NRG23220220230145557
|
22/02/2023
|
KUSUMA DEVI
|
3504005WL019682
|
KUSUMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839518
|
|
KUSMADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-021-001/1592
(Hanskoti)
|
3504005000NRG23220220230145538
|
22/02/2023
|
UKHALI DEVI
|
3504005WL019680
|
UKHALI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839514
|
|
MRS UKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-021-001/1601
(Hanskoti)
|
3504005000NRG23220220230145559
|
22/02/2023
|
URMILA DEVI
|
3504005WL019682
|
URMILA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839523
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-021-001/1602-C
(Hanskoti)
|
3504005000NRG23220220230145560
|
22/02/2023
|
UKHA DEVI
|
3504005WL019682
|
UKHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839522
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-021-001/1616
(Hanskoti)
|
3504005000NRG23220220230145561
|
22/02/2023
|
JAGDEESH PRASAD
|
3504005WL019682
|
JAGDEESH PRASAD
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839513
|
|
MR JAGDISH PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-021-001/1619-B
(Hanskoti)
|
3504005000NRG23220220230145563
|
22/02/2023
|
DASHAN SINGH
|
3504005WL019682
|
DASHAN SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839512
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-021-001/1625
(Hanskoti)
|
3504005000NRG23220220230145545
|
22/02/2023
|
VIMLA DEVI
|
3504005WL019681
|
VIMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839533
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARAYANBAGAR
|
UT-04-005-021-001/1628
(Hanskoti)
|
3504005000NRG23220220230145564
|
22/02/2023
|
BESHAKHI DEVI
|
3504005WL019682
|
BESHAKHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839519
|
|
BAISHAKHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
232
|
NARAYANBAGAR
|
UT-04-005-021-001/1635
(Hanskoti)
|
3504005000NRG23220220230145539
|
22/02/2023
|
VISHAMBARI DEVI
|
3504005WL019680
|
VISHAMBARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839506
|
|
VISHAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARAYANBAGAR
|
UT-04-005-021-001/1701
(Hanskoti)
|
3504005000NRG23220220230145565
|
22/02/2023
|
LAXMI PRASAD
|
3504005WL019682
|
LAXMI PRASAD
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839524
|
|
LAXMIPRASADSOPURUSHOTAMPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
234
|
NARAYANBAGAR
|
UT-04-005-021-001/2952
(Hanskoti)
|
3504005000NRG23220220230145546
|
22/02/2023
|
SHAKUNTALA DEVI
|
3504005WL019681
|
SHAKUNTALA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839527
|
|
MRS SHKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYANBAGAR
|
UT-04-005-021-001/2952-B
(Hanskoti)
|
3504005000NRG23220220230145547
|
22/02/2023
|
SUNITA DEVI
|
3504005WL019681
|
SUNITA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839510
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANBAGAR
|
UT-04-005-021-001/2959-B
(Hanskoti)
|
3504005000NRG23220220230145549
|
22/02/2023
|
SUNITA DEVI
|
3504005WL019681
|
SUNITA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839509
|
|
SUNITA DEVI W/O AILAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NARAYANBAGAR
|
UT-04-005-021-001/3002
(Hanskoti)
|
3504005000NRG23220220230145550
|
22/02/2023
|
MUNNI DEVI
|
3504005WL019681
|
MUNNI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839531
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYANBAGAR
|
UT-04-005-021-001/3003
(Hanskoti)
|
3504005000NRG23220220230145551
|
22/02/2023
|
RAJI DEVI
|
3504005WL019681
|
RAJI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839532
|
|
RAJI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NARAYANBAGAR
|
UT-04-005-021-001/84
(Hanskoti)
|
3504005000NRG23220220230145540
|
22/02/2023
|
REWATI DEVI
|
3504005WL019680
|
REWATI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839517
|
|
REVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARAYANBAGAR
|
UT-04-005-021-001/96
(Hanskoti)
|
3504005000NRG23220220230145542
|
22/02/2023
|
MADHULI DEVI
|
3504005WL019680
|
MADHULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839516
|
|
MR MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYANBAGAR
|
UT-04-005-045-001/3352
(KIMOLI)
|
3504005000NRG23220220230145655
|
22/02/2023
|
KASHI DEVI
|
3504005WL019692
|
KASHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839576
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYANBAGAR
|
UT-04-005-045-001/3394
(KIMOLI)
|
3504005000NRG23220220230145656
|
22/02/2023
|
GOPAL LAL
|
3504005WL019693
|
GOPAL LAL
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839548
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARAYANBAGAR
|
UT-04-005-045-001/3498
(KIMOLI)
|
3504005000NRG23220220230145654
|
22/02/2023
|
SULOCHANA DEVI
|
3504005WL019691
|
SULOCHANA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839568
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANBAGAR
|
UT-04-005-057-001/4600
(KEWAR MALLA)
|
3504005000NRG23220220230145665
|
22/02/2023
|
MAHESWARI DEVI
|
3504005WL019694
|
MAHESWARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839556
|
|
MAHESHWARI DEVI W/O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NARAYANBAGAR
|
UT-04-005-057-001/4602
(KEWAR MALLA)
|
3504005000NRG23220220230145666
|
22/02/2023
|
MUNNI DEVI
|
3504005WL019694
|
MUNNI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839557
|
|
MUNNI DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NARAYANBAGAR
|
UT-04-005-057-001/4618
(KEWAR MALLA)
|
3504005000NRG23220220230145667
|
22/02/2023
|
BINDI DEVI
|
3504005WL019694
|
BINDI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839574
|
|
VINDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
NARAYANBAGAR
|
UT-04-005-067-001/245
(DUNGRI)
|
3504005000NRG23220220230145673
|
22/02/2023
|
DARSHNI DEVI
|
3504005WL019696
|
DARSHNI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839564
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANBAGAR
|
UT-04-005-067-001/247
(DUNGRI)
|
3504005000NRG23220220230145686
|
22/02/2023
|
KANTI DEVI
|
3504005WL019697
|
KANTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839563
|
|
MRS KANTA SATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARAYANBAGAR
|
UT-04-005-067-001/5576
(DUNGRI)
|
3504005000NRG23220220230145675
|
22/02/2023
|
DAMYANTI DEVI
|
3504005WL019696
|
DAMYANTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839553
|
|
DAMYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARAYANBAGAR
|
UT-04-005-067-001/5586
(DUNGRI)
|
3504005000NRG23220220230145676
|
22/02/2023
|
YASHODA DEVI
|
3504005WL019696
|
YASHODA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839569
|
|
YASODADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
251
|
NARAYANBAGAR
|
UT-04-005-067-001/5588
(DUNGRI)
|
3504005000NRG23220220230145677
|
22/02/2023
|
BHUWANESHWARI DEVI
|
3504005WL019696
|
BHUWANESHWARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839551
|
|
BHUWANESHWARIDEVIBHARATSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
252
|
NARAYANBAGAR
|
UT-04-005-067-001/5609
(DUNGRI)
|
3504005000NRG23220220230145669
|
22/02/2023
|
TULA LAL
|
3504005WL019695
|
TULA LAL
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839560
|
|
MR TULA LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARAYANBAGAR
|
UT-04-005-067-001/5646
(DUNGRI)
|
3504005000NRG23220220230145670
|
22/02/2023
|
JAY PERKESH
|
3504005WL019695
|
JAY PERKESH
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839550
|
|
JAYPRAKASHSATISOGOVARDHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
254
|
NARAYANBAGAR
|
UT-04-005-067-001/5766
(DUNGRI)
|
3504005000NRG23220220230145680
|
22/02/2023
|
LILA DEVI
|
3504005WL019696
|
LILA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839552
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANBAGAR
|
UT-04-005-067-001/5767-B
(DUNGRI)
|
3504005000NRG23220220230145681
|
22/02/2023
|
JAYENDRA SINGH
|
3504005WL019696
|
JAYENDRA SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839549
|
|
MR JAYINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARAYANBAGAR
|
UT-04-005-067-001/5768
(DUNGRI)
|
3504005000NRG23220220230145682
|
22/02/2023
|
GANESI DEVI
|
3504005WL019696
|
GANESI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310839562
|
|
GANESHI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
NARAYANBAGAR
|
UT-04-005-067-001/5807
(DUNGRI)
|
3504005000NRG23220220230145688
|
22/02/2023
|
MADHUSUDHAN
|
3504005WL019697
|
MADHUSUDHAN
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839555
|
|
MR MADHU SUDAN UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARAYANBAGAR
|
UT-04-005-067-001/93
(DUNGRI)
|
3504005000NRG23220220230145694
|
22/02/2023
|
PARWATI DEVI
|
3504005WL019697
|
PARWATI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839554
|
|
MR SUREHSHA NAND UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARAYANBAGAR
|
UT-04-005-037-001/2681
(CHOPATA)
|
3504005000NRG23210220230143759
|
22/02/2023
|
BALAM SINGH
|
3504005WL019478
|
BALAM SINGH
|
246401
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839379
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARAYANBAGAR
|
UT-04-005-037-001/3640
(CHOPATA)
|
3504005000NRG23220220230145590
|
22/02/2023
|
PRITHVE SINGH
|
3504005WL019684
|
PRITHVE SINGH
|
246401
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839380
|
|
PRITHVI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARAYANBAGAR
|
UT-04-005-040-001/2913
(SUNBHI)
|
3504005000NRG23220220230145634
|
22/02/2023
|
BASHANTI DEVI
|
3504005WL019688
|
BASHANTI DEVI
|
246401
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839378
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192126
|
192126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630054
|
630054
|
|
|
|
|
|
|
|