|
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-04-005-004-003/709
(Marora)
|
3504005000NRG23030120230110784
|
03/01/2023
|
RESHMA DEVI
|
3504005WL015692
|
RESHMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870691
|
|
RISHMADEVIWOINDRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/1184
(Kafoli)
|
3504005000NRG23030120230110891
|
03/01/2023
|
SHULA DEVI
|
3504005WL015703
|
SHULA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870688
|
|
SULADEVIWORAGHUVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/73
(Kafoli)
|
3504005000NRG23030120230110888
|
03/01/2023
|
INDRA DEVI
|
3504005WL015702
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870698
|
|
INDRADEVIWODILAVARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-015-003/54905
(Kafoli)
|
3504005000NRG23030120230110890
|
03/01/2023
|
LALITA DEVI
|
3504005WL015702
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870697
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-021-001/3033
(Hanskoti)
|
3504005000NRG23030120230110777
|
03/01/2023
|
ARTI DEVI
|
3504005WL015691
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870693
|
|
ARTIDEVIWOLAXMANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-023-002/33
(JAKH PATION)
|
3504005000NRG23030120230110710
|
03/01/2023
|
KANHAYA LAL
|
3504005WL015686
|
KANHAYA LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870696
|
|
KANAHIYALALASORAGHUVEERLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-025-003/1960
(NARAYANBAGAD)
|
3504005000NRG23030120230110831
|
03/01/2023
|
UMA DEVI
|
3504005WL015696
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870701
|
|
UMADEVIWOMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-025-004/1930-B
(NARAYANBAGAD)
|
3504005000NRG23030120230110857
|
03/01/2023
|
Darshan Singh
|
3504005WL015698
|
Darshan Singh
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870702
|
|
DARSHANSIGHSOBALBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-049-002/3621
(BHANGOTHA)
|
3504005000NRG23030120230110789
|
03/01/2023
|
VIMLA DEVI
|
3504005WL015693
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870689
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-073-001/37
(LODALA)
|
3504005000NRG23030120230110791
|
03/01/2023
|
Rajeshvari Devi
|
3504005WL015694
|
Rajeshvari Devi
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870699
|
|
RAJESHVARIDEVIWOMAHENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-007-042-001/4031
(SIMLI)
|
3504007000NRG23030120230110571
|
03/01/2023
|
LEELA DEVI
|
3504007WL015671
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870695
|
|
LEELADEVIWOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-007-042-001/4056-B
(SIMLI)
|
3504007000NRG23030120230110611
|
03/01/2023
|
DHANULI DEVI
|
3504007WL015673
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870692
|
|
DHANULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANBAGAR
|
UT-04-007-042-001/4112
(SIMLI)
|
3504007000NRG23030120230110614
|
03/01/2023
|
SANGEETA DEVI
|
3504007WL015673
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870694
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANBAGAR
|
UT-04-007-042-001/4179-A
(SIMLI)
|
3504007000NRG23030120230110652
|
03/01/2023
|
GODAMBARI DEVI
|
3504007WL015675
|
GODAMBARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870690
|
|
NANDRAMGODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
NARAYANBAGAR
|
UT-04-007-042-001/4737
(SIMLI)
|
3504007000NRG23030120230110621
|
03/01/2023
|
Girish Kumar
|
3504007WL015673
|
Girish Kumar
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870700
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-004-003/389
(Marora)
|
3504005000NRG23030120230110780
|
03/01/2023
|
RAMI DEVI
|
3504005WL015692
|
RAMI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870666
|
|
RAMA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-004-003/708
(Marora)
|
3504005000NRG23030120230110783
|
03/01/2023
|
MANJU DEVI
|
3504005WL015692
|
MANJU DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870646
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-004-003/901
(Marora)
|
3504005000NRG23030120230110785
|
03/01/2023
|
SONDI DEVI
|
3504005WL015692
|
SONDI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870665
|
|
MRS SUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-015-001/1174
(Kafoli)
|
3504005000NRG23030120230110893
|
03/01/2023
|
VISHODA DEVI
|
3504005WL015704
|
VISHODA DEVI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870644
|
|
VISHODA DEVI W/O CHOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-015-001/1202
(Kafoli)
|
3504005000NRG23030120230110884
|
03/01/2023
|
GANESHI DEVI
|
3504005WL015702
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870654
|
|
GANESHI DEVI W/O CHANDRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-015-001/1206
(Kafoli)
|
3504005000NRG23030120230110894
|
03/01/2023
|
VIMLA DEVI
|
3504005WL015704
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870655
|
|
VIMALA DEVI W/O BALVANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-015-001/62-B
(Kafoli)
|
3504005000NRG23030120230110885
|
03/01/2023
|
SAWITRI DEVI
|
3504005WL015702
|
SAWITRI DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870653
|
|
SAVITRI DEVI W/O GUDDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-015-003/15
(Kafoli)
|
3504005000NRG23030120230110889
|
03/01/2023
|
MERA DEVI
|
3504005WL015702
|
MERA DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870651
|
|
MEERA DEVI W O BEENA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-021-001/1522
(Hanskoti)
|
3504005000NRG23030120230110740
|
03/01/2023
|
RAJESHWARI DEVI
|
3504005WL015689
|
RAJESHWARI DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870645
|
|
RAJESHWARI DEVI WO AVLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-021-001/1621
(Hanskoti)
|
3504005000NRG23030120230110770
|
03/01/2023
|
MANDODHARI DEVI
|
3504005WL015691
|
MANDODHARI DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870649
|
|
MANDODARI DEVI W/O BHARAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-021-001/3009
(Hanskoti)
|
3504005000NRG23030120230110762
|
03/01/2023
|
SARITA DEVI
|
3504005WL015690
|
SARITA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870648
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-021-001/3045
(Hanskoti)
|
3504005000NRG23030120230110750
|
03/01/2023
|
SEEMA DEVI
|
3504005WL015689
|
SEEMA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870652
|
|
SEEMA DEVI WO ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-025-003/1954
(NARAYANBAGAD)
|
3504005000NRG23030120230110855
|
03/01/2023
|
BHUPNA
|
3504005WL015698
|
BHUPNA
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870659
|
|
BHUPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-073-001/6205
(LODALA)
|
3504005000NRG23030120230110811
|
03/01/2023
|
JAYNTI DEVI
|
3504005WL015695
|
JAYNTI DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870660
|
|
JAYNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-073-001/6225
(LODALA)
|
3504005000NRG23030120230110814
|
03/01/2023
|
SAROJANI DEVI
|
3504005WL015695
|
SAROJANI DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870656
|
|
SAROJINI DEVI WO HARSHPAL SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-073-001/6315
(LODALA)
|
3504005000NRG23030120230110816
|
03/01/2023
|
POONAM DEVI
|
3504005WL015695
|
POONAM DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870657
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-073-001/6324
(LODALA)
|
3504005000NRG23030120230110819
|
03/01/2023
|
BHAGAT SINGH
|
3504005WL015695
|
BHAGAT SINGH
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870663
|
|
BHAGAT SINGH SO NANDAN SINGH
|
UCO BANK(607066)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-073-001/7
(LODALA)
|
3504005000NRG23030120230110804
|
03/01/2023
|
BHUWNA DEVI
|
3504005WL015694
|
BHUWNA DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870667
|
|
BHUVANA DEVI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANBAGAR
|
UT-04-007-025-001/2836
(KEAEE PENTI)
|
3504007000NRG23030120230110702
|
03/01/2023
|
JAIBEER SINGH
|
3504007WL015685
|
JAIBEER SINGH
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870643
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-007-025-002/3749
(KEAEE PENTI)
|
3504007000NRG23030120230110704
|
03/01/2023
|
SANGEETA DEVI
|
3504007WL015685
|
SANGEETA DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870661
|
|
SANGEETA DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANBAGAR
|
UT-04-007-025-002/3751
(KEAEE PENTI)
|
3504007000NRG23030120230110705
|
03/01/2023
|
KANTI DEVI
|
3504007WL015685
|
KANTI DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870647
|
|
KANTI DEVI W/O RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANBAGAR
|
UT-04-007-027-003/2642
(KEAEE PENTI)
|
3504007000NRG23030120230110694
|
03/01/2023
|
NARENDRA SINGH
|
3504007WL015684
|
NARENDRA SINGH
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870664
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-007-042-001/4039
(SIMLI)
|
3504007000NRG23030120230110591
|
03/01/2023
|
GOVERDHAN PRASAD
|
3504007WL015672
|
GOVERDHAN PRASAD
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870658
|
|
GOVERDHANPRASADSORADHAKRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
NARAYANBAGAR
|
UT-04-007-042-001/4041-A
(SIMLI)
|
3504007000NRG23030120230110645
|
03/01/2023
|
RAKHI DEVI
|
3504007WL015675
|
RAKHI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870650
|
|
RAKHIDEVIWOMUKESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
NARAYANBAGAR
|
UT-04-007-042-001/4173
(SIMLI)
|
3504007000NRG23030120230110650
|
03/01/2023
|
SATESHWARI DEVI
|
3504007WL015675
|
SATESHWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870662
|
|
SATESHVARI DEVI WO KUMUDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
41
|
NARAYANBAGAR
|
UT-04-005-004-003/368
(Marora)
|
3504005000NRG23030120230110778
|
03/01/2023
|
DARSHANI DEVI
|
3504005WL015692
|
DARSHANI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870704
|
|
DARSHANI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-004-003/369
(Marora)
|
3504005000NRG23030120230110779
|
03/01/2023
|
SHAKHA DEVI
|
3504005WL015692
|
SHAKHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870755
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-004-003/390
(Marora)
|
3504005000NRG23030120230110781
|
03/01/2023
|
NANDI DEVI
|
3504005WL015692
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870746
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-004-003/480
(Marora)
|
3504005000NRG23030120230110782
|
03/01/2023
|
BASHANTI DEVI
|
3504005WL015692
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870758
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-004-003/908
(Marora)
|
3504005000NRG23030120230110786
|
03/01/2023
|
DAKULI DEVI
|
3504005WL015692
|
DAKULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870780
|
|
MRS DAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-004-003/917
(Marora)
|
3504005000NRG23030120230110788
|
03/01/2023
|
Bachan Singh
|
3504005WL015692
|
Bachan Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870729
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-015-001/4903
(Kafoli)
|
3504005000NRG23030120230110892
|
03/01/2023
|
Gangotri Devi
|
3504005WL015703
|
Gangotri Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870796
|
|
GANGOTRIWOROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-015-001/66
(Kafoli)
|
3504005000NRG23030120230110886
|
03/01/2023
|
VIMLA DEVI
|
3504005WL015702
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870715
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-015-001/72
(Kafoli)
|
3504005000NRG23030120230110887
|
03/01/2023
|
POONAM DEVI
|
3504005WL015702
|
POONAM DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870716
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-021-001/1590
(Hanskoti)
|
3504005000NRG23030120230110767
|
03/01/2023
|
MUNNI DEVI
|
3504005WL015691
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870772
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-021-001/1604
(Hanskoti)
|
3504005000NRG23030120230110757
|
03/01/2023
|
DEVESWARI DEVI
|
3504005WL015690
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870748
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-021-001/3038
(Hanskoti)
|
3504005000NRG23030120230110763
|
03/01/2023
|
UMA DEVI
|
3504005WL015690
|
UMA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870776
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-025-003/131
(NARAYANBAGAD)
|
3504005000NRG23030120230110834
|
03/01/2023
|
NARENDRA SINGH
|
3504005WL015697
|
NARENDRA SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870778
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-025-003/137
(NARAYANBAGAD)
|
3504005000NRG23030120230110820
|
03/01/2023
|
GUDDI DEVI
|
3504005WL015696
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870777
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-025-003/141
(NARAYANBAGAD)
|
3504005000NRG23030120230110821
|
03/01/2023
|
DURGA DEVI
|
3504005WL015696
|
DURGA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870720
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-025-003/148
(NARAYANBAGAD)
|
3504005000NRG23030120230110822
|
03/01/2023
|
BHAGA DEVI
|
3504005WL015696
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870736
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-025-003/149
(NARAYANBAGAD)
|
3504005000NRG23030120230110835
|
03/01/2023
|
REKHA DEVI
|
3504005WL015697
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870743
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-025-003/1897
(NARAYANBAGAD)
|
3504005000NRG23030120230110836
|
03/01/2023
|
SAROJANI DEVI
|
3504005WL015697
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870734
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-025-003/1911
(NARAYANBAGAD)
|
3504005000NRG23030120230110837
|
03/01/2023
|
MAHESWARI DEVI
|
3504005WL015697
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870721
|
|
MRS MAHASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-025-003/1913
(NARAYANBAGAD)
|
3504005000NRG23030120230110850
|
03/01/2023
|
KAVITA DEVI
|
3504005WL015698
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870788
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-025-003/1913
(NARAYANBAGAD)
|
3504005000NRG23030120230110849
|
03/01/2023
|
SHYAM SINGH
|
3504005WL015698
|
SHYAM SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870742
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-025-003/1915
(NARAYANBAGAD)
|
3504005000NRG23030120230110851
|
03/01/2023
|
KAMLA DEVI
|
3504005WL015698
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870722
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-025-003/1916
(NARAYANBAGAD)
|
3504005000NRG23030120230110823
|
03/01/2023
|
SUMITRA DEVI
|
3504005WL015696
|
SUMITRA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870741
|
|
SUMITRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-025-003/1918
(NARAYANBAGAD)
|
3504005000NRG23030120230110824
|
03/01/2023
|
PUHKAR SINGH
|
3504005WL015696
|
PUHKAR SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870781
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-025-003/1919
(NARAYANBAGAD)
|
3504005000NRG23030120230110825
|
03/01/2023
|
DUPALP SINGH
|
3504005WL015696
|
DUPALP SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870726
|
|
MR DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-025-003/1919-B
(NARAYANBAGAD)
|
3504005000NRG23030120230110852
|
03/01/2023
|
ASHA DEVI
|
3504005WL015698
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870710
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-025-003/1921
(NARAYANBAGAD)
|
3504005000NRG23030120230110826
|
03/01/2023
|
JEET SINGH
|
3504005WL015696
|
JEET SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870731
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-025-003/1922
(NARAYANBAGAD)
|
3504005000NRG23030120230110838
|
03/01/2023
|
KAMLA DEVI
|
3504005WL015697
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870782
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-025-003/1923
(NARAYANBAGAD)
|
3504005000NRG23030120230110827
|
03/01/2023
|
MEENA DEVI
|
3504005WL015696
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870737
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-025-003/1926
(NARAYANBAGAD)
|
3504005000NRG23030120230110828
|
03/01/2023
|
SATESHWARI DEVI
|
3504005WL015696
|
SATESHWARI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870738
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-025-003/1927
(NARAYANBAGAD)
|
3504005000NRG23030120230110839
|
03/01/2023
|
SHAKUTALA DEVI
|
3504005WL015697
|
SHAKUTALA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870705
|
|
MRS SHAKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-025-003/1931
(NARAYANBAGAD)
|
3504005000NRG23030120230110840
|
03/01/2023
|
ASHA DEVU
|
3504005WL015697
|
ASHA DEVU
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870740
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-025-003/1932
(NARAYANBAGAD)
|
3504005000NRG23030120230110853
|
03/01/2023
|
PUSHPA DEVI
|
3504005WL015698
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870735
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-025-003/1935
(NARAYANBAGAD)
|
3504005000NRG23030120230110841
|
03/01/2023
|
ROSHANI DEVI
|
3504005WL015697
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870708
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-025-003/1936
(NARAYANBAGAD)
|
3504005000NRG23030120230110842
|
03/01/2023
|
INDRA SINGH
|
3504005WL015697
|
INDRA SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870709
|
|
INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-025-003/1937
(NARAYANBAGAD)
|
3504005000NRG23030120230110843
|
03/01/2023
|
SUMITRA DEVI
|
3504005WL015697
|
SUMITRA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870739
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-025-003/1938
(NARAYANBAGAD)
|
3504005000NRG23030120230110844
|
03/01/2023
|
GANGA DEVI
|
3504005WL015697
|
GANGA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870727
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-025-003/1939
(NARAYANBAGAD)
|
3504005000NRG23030120230110845
|
03/01/2023
|
RATAN SINGH
|
3504005WL015697
|
RATAN SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870766
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-025-003/1951
(NARAYANBAGAD)
|
3504005000NRG23030120230110846
|
03/01/2023
|
GEETA DEVI
|
3504005WL015697
|
GEETA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870757
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-025-003/1957
(NARAYANBAGAD)
|
3504005000NRG23030120230110830
|
03/01/2023
|
MUNNI DEVI
|
3504005WL015696
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870786
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-025-003/1959
(NARAYANBAGAD)
|
3504005000NRG23030120230110856
|
03/01/2023
|
KUNWAR PRTAP SINGH
|
3504005WL015698
|
KUNWAR PRTAP SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870771
|
|
MR KUNWAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-025-003/1962
(NARAYANBAGAD)
|
3504005000NRG23030120230110847
|
03/01/2023
|
DILESHWARI DEVI
|
3504005WL015697
|
DILESHWARI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870769
|
|
MRS DILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-025-003/1963
(NARAYANBAGAD)
|
3504005000NRG23030120230110848
|
03/01/2023
|
PRITI DEVI
|
3504005WL015697
|
PRITI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870774
|
|
MISS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-025-003/25
(NARAYANBAGAD)
|
3504005000NRG23030120230110832
|
03/01/2023
|
LAXMI DEVI
|
3504005WL015696
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870728
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-025-004/1950
(NARAYANBAGAD)
|
3504005000NRG23030120230110859
|
03/01/2023
|
ROSHANI DEVI
|
3504005WL015699
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870753
|
|
MR CHANDRI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-025-004/1951
(NARAYANBAGAD)
|
3504005000NRG23030120230110860
|
03/01/2023
|
SARULI DEVI
|
3504005WL015699
|
SARULI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870751
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-025-004/1971
(NARAYANBAGAD)
|
3504005000NRG23030120230110861
|
03/01/2023
|
MAHESWARI DEVI
|
3504005WL015699
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870754
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-025-004/1972
(NARAYANBAGAD)
|
3504005000NRG23030120230110862
|
03/01/2023
|
MAHESHI DEVI
|
3504005WL015699
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870760
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-025-004/1972-B
(NARAYANBAGAD)
|
3504005000NRG23030120230110863
|
03/01/2023
|
ASHA DEVI
|
3504005WL015699
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870750
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-025-004/1973
(NARAYANBAGAD)
|
3504005000NRG23030120230110864
|
03/01/2023
|
UMA DEVI
|
3504005WL015699
|
UMA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870747
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-025-004/1975
(NARAYANBAGAD)
|
3504005000NRG23030120230110865
|
03/01/2023
|
SURESHI DEVI
|
3504005WL015699
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870756
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-025-004/1978
(NARAYANBAGAD)
|
3504005000NRG23030120230110867
|
03/01/2023
|
MUNNI DEVI
|
3504005WL015699
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870752
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-025-004/1993
(NARAYANBAGAD)
|
3504005000NRG23030120230110833
|
03/01/2023
|
RAJESHWARI DEVI
|
3504005WL015696
|
RAJESHWARI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870749
|
|
MRS RAJESHSWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-025-004/1994
(NARAYANBAGAD)
|
3504005000NRG23030120230110868
|
03/01/2023
|
Reena devi
|
3504005WL015699
|
Reena devi
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870797
|
|
REENA RAWAT WO HEERA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-025-004/1995
(NARAYANBAGAD)
|
3504005000NRG23030120230110869
|
03/01/2023
|
Meena Devi
|
3504005WL015699
|
Meena Devi
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870718
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-025-004/1999
(NARAYANBAGAD)
|
3504005000NRG23030120230110858
|
03/01/2023
|
BEENA DEVI
|
3504005WL015698
|
BEENA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870759
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-025-004/2000
(NARAYANBAGAD)
|
3504005000NRG23030120230110870
|
03/01/2023
|
MUNNI DEVI
|
3504005WL015699
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870732
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-025-004/88
(NARAYANBAGAD)
|
3504005000NRG23030120230110871
|
03/01/2023
|
KAMLA DEVI
|
3504005WL015699
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870723
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-049-002/3677
(BHANGOTHA)
|
3504005000NRG23030120230110790
|
03/01/2023
|
Vineeta
|
3504005WL015693
|
Vineeta
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870744
|
|
MS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-057-002/4627
(KEWAR MALLA)
|
3504005000NRG23030120230110685
|
03/01/2023
|
Prdeep Kumar
|
3504005WL015683
|
Prdeep Kumar
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870717
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-057-002/4627
(KEWAR MALLA)
|
3504005000NRG23030120230110684
|
03/01/2023
|
SARSWATI DEVI
|
3504005WL015683
|
SARSWATI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870779
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-061-001/5108
(NILADI)
|
3504005000NRG23030120230110678
|
03/01/2023
|
HARI RAM
|
3504005WL015677
|
HARI RAM
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870792
|
|
HARI RAM
|
IDBI BANK(607095)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-073-001/13
(LODALA)
|
3504005000NRG23030120230110805
|
03/01/2023
|
NEELAM DEVI
|
3504005WL015695
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870770
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-073-001/36
(LODALA)
|
3504005000NRG23030120230110806
|
03/01/2023
|
PRITI DEVI
|
3504005WL015695
|
PRITI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870764
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-073-001/59
(LODALA)
|
3504005000NRG23030120230110792
|
03/01/2023
|
SASHI DEVI
|
3504005WL015694
|
SASHI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870761
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-073-001/60
(LODALA)
|
3504005000NRG23030120230110793
|
03/01/2023
|
DEV SINGH
|
3504005WL015694
|
DEV SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870711
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-073-001/6186
(LODALA)
|
3504005000NRG23030120230110794
|
03/01/2023
|
SATESWARI DEVI
|
3504005WL015694
|
SATESWARI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870773
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-073-001/6203
(LODALA)
|
3504005000NRG23030120230110797
|
03/01/2023
|
DEEPA DEVI
|
3504005WL015694
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870762
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-073-001/6218
(LODALA)
|
3504005000NRG23030120230110798
|
03/01/2023
|
LAXMAN SINGH
|
3504005WL015694
|
LAXMAN SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870763
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-073-001/6299
(LODALA)
|
3504005000NRG23030120230110815
|
03/01/2023
|
PUSHPA DEVI
|
3504005WL015695
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870793
|
|
PUSHPADEVIWOMANVARSINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-073-001/6307
(LODALA)
|
3504005000NRG23030120230110799
|
03/01/2023
|
ANJUU DEVI
|
3504005WL015694
|
ANJUU DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870794
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-073-001/6309
(LODALA)
|
3504005000NRG23030120230110800
|
03/01/2023
|
GORI DEVI
|
3504005WL015694
|
GORI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870767
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-073-001/6323
(LODALA)
|
3504005000NRG23030120230110818
|
03/01/2023
|
PRIYANKA DEVI
|
3504005WL015695
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870733
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-073-001/65
(LODALA)
|
3504005000NRG23030120230110803
|
03/01/2023
|
DEEPA DEVI
|
3504005WL015694
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870765
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-007-025-003/2778-B
(KEAEE PENTI)
|
3504007000NRG23030120230110686
|
03/01/2023
|
KAMINI
|
3504007WL015684
|
KAMINI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870768
|
|
MS KAMNI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-007-025-003/3747
(KEAEE PENTI)
|
3504007000NRG23030120230110690
|
03/01/2023
|
GUDDI DEVI
|
3504007WL015684
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870789
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-007-027-002/2591
(KEAEE PENTI)
|
3504007000NRG23030120230110708
|
03/01/2023
|
CHAITA DEVI
|
3504007WL015685
|
CHAITA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870703
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-007-042-001/4024
(SIMLI)
|
3504007000NRG23030120230110603
|
03/01/2023
|
GOVINDI DEVI
|
3504007WL015673
|
GOVINDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870714
|
|
GOVINDIDEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
NARAYANBAGAR
|
UT-04-007-042-001/4037
(SIMLI)
|
3504007000NRG23030120230110606
|
03/01/2023
|
Savitree
|
3504007WL015673
|
Savitree
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870725
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-007-042-001/4049
(SIMLI)
|
3504007000NRG23030120230110608
|
03/01/2023
|
VIMLA DEVI
|
3504007WL015673
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870787
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-007-042-001/4052
(SIMLI)
|
3504007000NRG23030120230110592
|
03/01/2023
|
PUSHPA DEVI
|
3504007WL015672
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870706
|
|
KARAN SINGH CHUDHAREY
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-007-042-001/4080
(SIMLI)
|
3504007000NRG23030120230110576
|
03/01/2023
|
LAXMAN SINGH
|
3504007WL015671
|
LAXMAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870724
|
|
MR KUMUDANAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-007-042-001/4173
(SIMLI)
|
3504007000NRG23030120230110597
|
03/01/2023
|
LEELA
|
3504007WL015672
|
LEELA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870795
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-007-042-001/4194
(SIMLI)
|
3504007000NRG23030120230110654
|
03/01/2023
|
SANTOSHI DEVI
|
3504007WL015675
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870707
|
|
SANTOSHIDEVIWOBHAKTAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
NARAYANBAGAR
|
UT-04-007-042-001/4220-A
(SIMLI)
|
3504007000NRG23030120230110636
|
03/01/2023
|
MANJU DEVI
|
3504007WL015674
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870712
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-007-042-001/4223
(SIMLI)
|
3504007000NRG23030120230110584
|
03/01/2023
|
MANJU DEVI
|
3504007WL015671
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870713
|
|
MRS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-007-042-001/4259-A
(SIMLI)
|
3504007000NRG23030120230110586
|
03/01/2023
|
DEEPA DEVI
|
3504007WL015671
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870775
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-007-042-001/4265
(SIMLI)
|
3504007000NRG23030120230110656
|
03/01/2023
|
SASHI DEVI
|
3504007WL015675
|
SASHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870790
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANBAGAR
|
UT-04-007-042-001/4733
(SIMLI)
|
3504007000NRG23030120230110639
|
03/01/2023
|
Gayatri Devi
|
3504007WL015674
|
Gayatri Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870719
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-007-042-001/4735
(SIMLI)
|
3504007000NRG23030120230110620
|
03/01/2023
|
CHHUMA DEVI
|
3504007WL015673
|
CHHUMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870730
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112038
|
112038
|
|
|
|
|
|
|
|
|
131
|
NARAYANBAGAR
|
UT-04-005-004-003/910
(Marora)
|
3504005000NRG23030120230110787
|
03/01/2023
|
ANITA DEVI
|
3504005WL015692
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870745
|
|
MISS ANITA DO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-069-001/5919
(NAAMTOL)
|
3504005000NRG23030120230110676
|
03/01/2023
|
Chanda Bisht
|
3504005WL015676
|
Chanda Bisht
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870791
|
|
MRS CHANDA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
133
|
NARAYANBAGAR
|
UT-04-005-044-002/3139
(HARMANI MALLI)
|
3504005000NRG23030120230110873
|
03/01/2023
|
JANKI DEVI
|
3504005WL015701
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870804
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-044-002/3149
(HARMANI MALLI)
|
3504005000NRG23030120230110874
|
03/01/2023
|
BASANTI DEVI
|
3504005WL015701
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870823
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-044-002/3160
(HARMANI MALLI)
|
3504005000NRG23030120230110876
|
03/01/2023
|
MEENA DEVI
|
3504005WL015701
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870803
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-044-002/3236
(HARMANI MALLI)
|
3504005000NRG23030120230110879
|
03/01/2023
|
SITA DEVI
|
3504005WL015701
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870669
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-044-002/3251
(HARMANI MALLI)
|
3504005000NRG23030120230110880
|
03/01/2023
|
KAMA DEVI
|
3504005WL015701
|
KAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870820
|
|
Mrs. KAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-044-002/4
(HARMANI MALLI)
|
3504005000NRG23030120230110883
|
03/01/2023
|
GANESHI DEVI
|
3504005WL015701
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870822
|
|
Mrs. GENESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-044-004/2305
(HARMANI MALLI)
|
3504005000NRG23030120230110711
|
03/01/2023
|
RUKMANI DEVI
|
3504005WL015687
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870826
|
|
Mrs. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-044-004/3171
(HARMANI MALLI)
|
3504005000NRG23030120230110712
|
03/01/2023
|
MANORAMA DEVI
|
3504005WL015687
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870801
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-044-004/3173
(HARMANI MALLI)
|
3504005000NRG23030120230110713
|
03/01/2023
|
SUMITRA DEVI
|
3504005WL015687
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870798
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-044-004/3177
(HARMANI MALLI)
|
3504005000NRG23030120230110730
|
03/01/2023
|
ANITA DEVI
|
3504005WL015688
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870785
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-044-004/3184
(HARMANI MALLI)
|
3504005000NRG23030120230110731
|
03/01/2023
|
BASANTI DEVI
|
3504005WL015688
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870675
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-044-004/3186
(HARMANI MALLI)
|
3504005000NRG23030120230110714
|
03/01/2023
|
KASHMIRA DEVI
|
3504005WL015687
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870800
|
|
Mrs. KASMIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-044-004/3187
(HARMANI MALLI)
|
3504005000NRG23030120230110715
|
03/01/2023
|
MAHESHI DEVI
|
3504005WL015687
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870802
|
|
Mrs. MAESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-044-004/3192
(HARMANI MALLI)
|
3504005000NRG23030120230110716
|
03/01/2023
|
SAKUNTALA DEVI
|
3504005WL015687
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870824
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-044-004/3196
(HARMANI MALLI)
|
3504005000NRG23030120230110732
|
03/01/2023
|
KASHMIRA DEVI
|
3504005WL015688
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870816
|
|
MRS KAMALA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-044-004/3197
(HARMANI MALLI)
|
3504005000NRG23030120230110717
|
03/01/2023
|
MAHESHI DEVI
|
3504005WL015687
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870825
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-044-004/3202
(HARMANI MALLI)
|
3504005000NRG23030120230110734
|
03/01/2023
|
BANDANA DEVI
|
3504005WL015688
|
BANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870686
|
|
Mr. BANDNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-044-004/3203
(HARMANI MALLI)
|
3504005000NRG23030120230110718
|
03/01/2023
|
GODAMBARI DEVI
|
3504005WL015687
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870674
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-044-004/3204
(HARMANI MALLI)
|
3504005000NRG23030120230110719
|
03/01/2023
|
CHANDRAKALA DEVI
|
3504005WL015687
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870819
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-044-004/3204
(HARMANI MALLI)
|
3504005000NRG23030120230110735
|
03/01/2023
|
LAKSHMI
|
3504005WL015688
|
LAKSHMI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870685
|
|
LAXMI D/O MADAN SINGH FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-044-004/3205
(HARMANI MALLI)
|
3504005000NRG23030120230110720
|
03/01/2023
|
BHAWANI DEVI
|
3504005WL015687
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870671
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-044-004/3207
(HARMANI MALLI)
|
3504005000NRG23030120230110721
|
03/01/2023
|
Janki Devi
|
3504005WL015687
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870687
|
|
JANAKI DO NARAYAN SINGH PIMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-044-004/3208
(HARMANI MALLI)
|
3504005000NRG23030120230110722
|
03/01/2023
|
NEEMA DEVI
|
3504005WL015687
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870818
|
|
Mr. PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-044-004/3213
(HARMANI MALLI)
|
3504005000NRG23030120230110736
|
03/01/2023
|
ASHA DEVI
|
3504005WL015688
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870799
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-044-004/3223
(HARMANI MALLI)
|
3504005000NRG23030120230110723
|
03/01/2023
|
RUCHI DEVI
|
3504005WL015687
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870672
|
|
MS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-044-004/3229
(HARMANI MALLI)
|
3504005000NRG23030120230110724
|
03/01/2023
|
SANGEETA DEVI
|
3504005WL015687
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870677
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-044-004/3236
(HARMANI MALLI)
|
3504005000NRG23030120230110737
|
03/01/2023
|
MAMTA DEVI
|
3504005WL015688
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870668
|
|
MAMTA DEVI W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-044-004/3242
(HARMANI MALLI)
|
3504005000NRG23030120230110725
|
03/01/2023
|
SUNITA DEVI
|
3504005WL015687
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870670
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-044-004/3264
(HARMANI MALLI)
|
3504005000NRG23030120230110726
|
03/01/2023
|
ANITA DEVI
|
3504005WL015687
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870783
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-044-004/3265
(HARMANI MALLI)
|
3504005000NRG23030120230110739
|
03/01/2023
|
NANDI DEVI
|
3504005WL015688
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870680
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-044-004/3266
(HARMANI MALLI)
|
3504005000NRG23030120230110727
|
03/01/2023
|
ANJU DEVI
|
3504005WL015687
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870681
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-044-004/3271
(HARMANI MALLI)
|
3504005000NRG23030120230110728
|
03/01/2023
|
BANITA DEVI
|
3504005WL015687
|
BANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870814
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-044-004/3272
(HARMANI MALLI)
|
3504005000NRG23030120230110729
|
03/01/2023
|
LAXMI DEVI
|
3504005WL015687
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870815
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-061-001/5130
(NILADI)
|
3504005000NRG23030120230110679
|
03/01/2023
|
KM MANISHA
|
3504005WL015678
|
KM MANISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870682
|
|
Miss. MANISHA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-061-003/83
(NILADI)
|
3504005000NRG23030120230110680
|
03/01/2023
|
JANKI DEVI
|
3504005WL015679
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870817
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-069-001/1225
(NAAMTOL)
|
3504005000NRG23030120230110659
|
03/01/2023
|
ANITA DEVI
|
3504005WL015676
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870673
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-069-001/1238
(NAAMTOL)
|
3504005000NRG23030120230110660
|
03/01/2023
|
SANGITA DEVI
|
3504005WL015676
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870679
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-069-001/5826
(NAAMTOL)
|
3504005000NRG23030120230110661
|
03/01/2023
|
MADAN SINGH
|
3504005WL015676
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870809
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-069-001/5828
(NAAMTOL)
|
3504005000NRG23030120230110662
|
03/01/2023
|
HUKAM SINGH
|
3504005WL015676
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870812
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-069-001/5830
(NAAMTOL)
|
3504005000NRG23030120230110663
|
03/01/2023
|
SHASHI DEVI
|
3504005WL015676
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870813
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-069-001/5832
(NAAMTOL)
|
3504005000NRG23030120230110664
|
03/01/2023
|
ALMI DEVI
|
3504005WL015676
|
ALMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870808
|
|
MRS ALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-069-001/5847
(NAAMTOL)
|
3504005000NRG23030120230110666
|
03/01/2023
|
HARKI DEVI
|
3504005WL015676
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870805
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-069-001/5848
(NAAMTOL)
|
3504005000NRG23030120230110667
|
03/01/2023
|
MADULI DEVI
|
3504005WL015676
|
MADULI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870676
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-069-001/5849
(NAAMTOL)
|
3504005000NRG23030120230110668
|
03/01/2023
|
PANA DEVI
|
3504005WL015676
|
PANA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870807
|
|
PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-069-001/5855
(NAAMTOL)
|
3504005000NRG23030120230110669
|
03/01/2023
|
ANAND RAM
|
3504005WL015676
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
06/01/2023
|
|
7716870827
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-069-001/5859
(NAAMTOL)
|
3504005000NRG23030120230110670
|
03/01/2023
|
KOSHALIYA DEVI
|
3504005WL015676
|
KOSHALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870811
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-069-001/5859-B
(NAAMTOL)
|
3504005000NRG23030120230110671
|
03/01/2023
|
KARAN SINGH
|
3504005WL015676
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870784
|
|
Mr. KARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-069-001/5886
(NAAMTOL)
|
3504005000NRG23030120230110673
|
03/01/2023
|
ASADI DEVI
|
3504005WL015676
|
ASADI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870806
|
|
Mrs. ASARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-069-001/5904
(NAAMTOL)
|
3504005000NRG23030120230110674
|
03/01/2023
|
KAMLA DEVI
|
3504005WL015676
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870810
|
|
Mr. TRILOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-069-001/5915
(NAAMTOL)
|
3504005000NRG23030120230110675
|
03/01/2023
|
Suman Devi
|
3504005WL015676
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870683
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-069-001/5920
(NAAMTOL)
|
3504005000NRG23030120230110677
|
03/01/2023
|
Pushkar Singh
|
3504005WL015676
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716870684
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-073-001/6217
(LODALA)
|
3504005000NRG23030120230110813
|
03/01/2023
|
MANJU DEVI
|
3504005WL015695
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870678
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
NARAYANBAGAR
|
UT-04-007-042-001/4738
(SIMLI)
|
3504007000NRG23030120230110658
|
03/01/2023
|
Kamla
|
3504007WL015675
|
Kamla
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870821
|
|
Mrs. KAMLA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
186
|
NARAYANBAGAR
|
UT-04-005-003-003/301
(MAAL)
|
3504005000NRG23030120230110681
|
03/01/2023
|
BHAGA DEVI
|
3504005WL015680
|
BHAGA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870842
|
|
BHAGADEVIWOKATIKURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-003-003/83
(MAAL)
|
3504005000NRG23030120230110682
|
03/01/2023
|
CHINTHULI DEVI
|
3504005WL015681
|
CHINTHULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870839
|
|
MRS CHINTHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-010-001/164
(BAINOLI)
|
3504005000NRG23030120230110872
|
03/01/2023
|
GUDDI DEVI
|
3504005WL015700
|
GUDDI DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
06/01/2023
|
|
7716870844
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-021-001/1507
(Hanskoti)
|
3504005000NRG23030120230110751
|
03/01/2023
|
MAHIPAL SINGH
|
3504005WL015690
|
MAHIPAL SINGH
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870829
|
|
MAHIPALSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-021-001/1563
(Hanskoti)
|
3504005000NRG23030120230110752
|
03/01/2023
|
MUNNI DEVI
|
3504005WL015690
|
MUNNI DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870836
|
|
MUNNI DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-021-001/1565
(Hanskoti)
|
3504005000NRG23030120230110764
|
03/01/2023
|
Asha Devi
|
3504005WL015691
|
Asha Devi
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870838
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-021-001/1573
(Hanskoti)
|
3504005000NRG23030120230110741
|
03/01/2023
|
SUNITA DEVI
|
3504005WL015689
|
SUNITA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870847
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-021-001/1574-B
(Hanskoti)
|
3504005000NRG23030120230110742
|
03/01/2023
|
RAJI RAM
|
3504005WL015689
|
RAJI RAM
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870843
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-021-001/1588
(Hanskoti)
|
3504005000NRG23030120230110754
|
03/01/2023
|
MADHI DEVI
|
3504005WL015690
|
MADHI DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870830
|
|
MAGHI DEVI W/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-021-001/1596
(Hanskoti)
|
3504005000NRG23030120230110768
|
03/01/2023
|
NEEMA DEVI
|
3504005WL015691
|
NEEMA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870833
|
|
NEEMA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-021-001/1597
(Hanskoti)
|
3504005000NRG23030120230110755
|
03/01/2023
|
BABALI DEVI
|
3504005WL015690
|
BABALI DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870835
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-021-001/1601-B
(Hanskoti)
|
3504005000NRG23030120230110769
|
03/01/2023
|
RAMA DEVI
|
3504005WL015691
|
RAMA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870840
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-021-001/1611
(Hanskoti)
|
3504005000NRG23030120230110758
|
03/01/2023
|
SAVITRI DEVI
|
3504005WL015690
|
SAVITRI DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870834
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-021-001/1614
(Hanskoti)
|
3504005000NRG23030120230110743
|
03/01/2023
|
DEVAKI DEVI
|
3504005WL015689
|
DEVAKI DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870828
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-021-001/1615
(Hanskoti)
|
3504005000NRG23030120230110744
|
03/01/2023
|
CHANDANI DEVI
|
3504005WL015689
|
CHANDANI DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870588
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-021-001/1619-C
(Hanskoti)
|
3504005000NRG23030120230110759
|
03/01/2023
|
GANGESWARI DEVI
|
3504005WL015690
|
GANGESWARI DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870845
|
|
MRS GANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-021-001/1626
(Hanskoti)
|
3504005000NRG23030120230110771
|
03/01/2023
|
NEEMA DEVI
|
3504005WL015691
|
NEEMA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870841
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-021-001/1702
(Hanskoti)
|
3504005000NRG23030120230110773
|
03/01/2023
|
MAHISWERI DEVI
|
3504005WL015691
|
MAHISWERI DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870831
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARAYANBAGAR
|
UT-04-005-021-001/1704
(Hanskoti)
|
3504005000NRG23030120230110774
|
03/01/2023
|
KHAGOTI DEVI
|
3504005WL015691
|
KHAGOTI DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870832
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARAYANBAGAR
|
UT-04-005-021-001/2961-B
(Hanskoti)
|
3504005000NRG23030120230110745
|
03/01/2023
|
RANJNA DEVI
|
3504005WL015689
|
RANJNA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870837
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-021-001/3004
(Hanskoti)
|
3504005000NRG23030120230110761
|
03/01/2023
|
REKHA DEVI
|
3504005WL015690
|
REKHA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716870846
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-057-001/121
(KEWAR MALLA)
|
3504005000NRG23030120230110683
|
03/01/2023
|
REENA DEVI
|
3504005WL015682
|
REENA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716870604
|
|
REENA DEVI W/O RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NARAYANBAGAR
|
UT-04-007-025-001/2819
(KEAEE PENTI)
|
3504007000NRG23030120230110701
|
03/01/2023
|
SHANKARI DEVI
|
3504007WL015685
|
SHANKARI DEVI
|
246001
|
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870595
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARAYANBAGAR
|
UT-04-007-025-003/2835-A
(KEAEE PENTI)
|
3504007000NRG23030120230110687
|
03/01/2023
|
SUMITRA DEVI
|
3504007WL015684
|
SUMITRA DEVI
|
246001
|
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870629
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARAYANBAGAR
|
UT-04-007-025-003/2839
(KEAEE PENTI)
|
3504007000NRG23030120230110689
|
03/01/2023
|
DAMYANTI DEVI
|
3504007WL015684
|
DAMYANTI DEVI
|
246001
|
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870591
|
|
MRS DAMAYANTI NEGI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYANBAGAR
|
UT-04-007-027-002/2586
(KEAEE PENTI)
|
3504007000NRG23030120230110706
|
03/01/2023
|
CHIMA DEVI
|
3504007WL015685
|
CHIMA DEVI
|
246001
|
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870596
|
|
MRS CHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANBAGAR
|
UT-04-007-027-002/2782
(KEAEE PENTI)
|
3504007000NRG23030120230110709
|
03/01/2023
|
MOHAN SINGH
|
3504007WL015685
|
MOHAN SINGH
|
246001
|
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870603
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANBAGAR
|
UT-04-007-027-003/2619
(KEAEE PENTI)
|
3504007000NRG23030120230110692
|
03/01/2023
|
SAVITRI DEVI
|
3504007WL015684
|
SAVITRI DEVI
|
246001
|
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870626
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANBAGAR
|
UT-04-007-027-003/2627
(KEAEE PENTI)
|
3504007000NRG23030120230110693
|
03/01/2023
|
PANCHAM SINGH
|
3504007WL015684
|
PANCHAM SINGH
|
246001
|
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870589
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARAYANBAGAR
|
UT-04-007-027-003/2733
(KEAEE PENTI)
|
3504007000NRG23030120230110695
|
03/01/2023
|
PRITHVI SINGH
|
3504007WL015684
|
PRITHVI SINGH
|
246001
|
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870631
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYANBAGAR
|
UT-04-007-027-003/2744
(KEAEE PENTI)
|
3504007000NRG23030120230110696
|
03/01/2023
|
MAANA DEVI
|
3504007WL015684
|
MAANA DEVI
|
246001
|
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870597
|
|
MANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARAYANBAGAR
|
UT-04-007-027-003/2757
(KEAEE PENTI)
|
3504007000NRG23030120230110698
|
03/01/2023
|
INDRA DEVI
|
3504007WL015684
|
INDRA DEVI
|
246001
|
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870593
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARAYANBAGAR
|
UT-04-007-027-003/2776
(KEAEE PENTI)
|
3504007000NRG23030120230110699
|
03/01/2023
|
RAMESHWERI DEVI
|
3504007WL015684
|
RAMESHWERI DEVI
|
246001
|
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870590
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARAYANBAGAR
|
UT-04-007-027-003/2833
(KEAEE PENTI)
|
3504007000NRG23030120230110700
|
03/01/2023
|
YASODHA DEVI
|
3504007WL015684
|
YASODHA DEVI
|
246001
|
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870641
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANBAGAR
|
UT-04-007-042-001/4022
(SIMLI)
|
3504007000NRG23030120230110641
|
03/01/2023
|
SHIV CHRAN
|
3504007WL015675
|
SHIV CHRAN
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870632
|
|
MR SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANBAGAR
|
UT-04-007-042-001/4026
(SIMLI)
|
3504007000NRG23030120230110589
|
03/01/2023
|
GANESHI DEVI
|
3504007WL015672
|
GANESHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870608
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARAYANBAGAR
|
UT-04-007-042-001/4030
(SIMLI)
|
3504007000NRG23030120230110643
|
03/01/2023
|
BACHULI DEVI
|
3504007WL015675
|
BACHULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870606
|
|
MR BACHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARAYANBAGAR
|
UT-04-007-042-001/4034
(SIMLI)
|
3504007000NRG23030120230110623
|
03/01/2023
|
AMESWARI DEVI
|
3504007WL015674
|
AMESWARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870619
|
|
AMESHWARIHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
224
|
NARAYANBAGAR
|
UT-04-007-042-001/4041
(SIMLI)
|
3504007000NRG23030120230110644
|
03/01/2023
|
BIMLA DEVI
|
3504007WL015675
|
BIMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870625
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
225
|
NARAYANBAGAR
|
UT-04-007-042-001/4044
(SIMLI)
|
3504007000NRG23030120230110607
|
03/01/2023
|
BARTI DEVI
|
3504007WL015673
|
BARTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870638
|
|
VARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARAYANBAGAR
|
UT-04-007-042-001/4053
(SIMLI)
|
3504007000NRG23030120230110609
|
03/01/2023
|
RAM SINGH
|
3504007WL015673
|
RAM SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870636
|
|
RAM SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NARAYANBAGAR
|
UT-04-007-042-001/4054
(SIMLI)
|
3504007000NRG23030120230110610
|
03/01/2023
|
RAJESAWRI DEVI
|
3504007WL015673
|
RAJESAWRI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870600
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYANBAGAR
|
UT-04-007-042-001/4055
(SIMLI)
|
3504007000NRG23030120230110572
|
03/01/2023
|
VIMLA DEVI
|
3504007WL015671
|
VIMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870614
|
|
TRILOK SINGH BUTTOLA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYANBAGAR
|
UT-04-007-042-001/4057
(SIMLI)
|
3504007000NRG23030120230110573
|
03/01/2023
|
PUSPA DEVI
|
3504007WL015671
|
PUSPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870639
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYANBAGAR
|
UT-04-007-042-001/4058
(SIMLI)
|
3504007000NRG23030120230110647
|
03/01/2023
|
MUNNI DEVI
|
3504007WL015675
|
MUNNI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870627
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANBAGAR
|
UT-04-007-042-001/4059
(SIMLI)
|
3504007000NRG23030120230110593
|
03/01/2023
|
JHAPULI DEVI
|
3504007WL015672
|
JHAPULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870598
|
|
MRS JHAPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYANBAGAR
|
UT-04-007-042-001/4060
(SIMLI)
|
3504007000NRG23030120230110612
|
03/01/2023
|
SANJU DEVI
|
3504007WL015673
|
SANJU DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870622
|
|
SANJUDEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
233
|
NARAYANBAGAR
|
UT-04-007-042-001/4061
(SIMLI)
|
3504007000NRG23030120230110648
|
03/01/2023
|
AMBI DEVI
|
3504007WL015675
|
AMBI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870601
|
|
AMBI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NARAYANBAGAR
|
UT-04-007-042-001/4062
(SIMLI)
|
3504007000NRG23030120230110574
|
03/01/2023
|
RAMESHWARI DEVI
|
3504007WL015671
|
RAMESHWARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870634
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARAYANBAGAR
|
UT-04-007-042-001/4063
(SIMLI)
|
3504007000NRG23030120230110613
|
03/01/2023
|
SUNITA DEVI
|
3504007WL015673
|
SUNITA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870607
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANBAGAR
|
UT-04-007-042-001/4071
(SIMLI)
|
3504007000NRG23030120230110625
|
03/01/2023
|
HIWALI DEVI
|
3504007WL015674
|
HIWALI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870618
|
|
MISS HIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYANBAGAR
|
UT-04-007-042-001/4073-A
(SIMLI)
|
3504007000NRG23030120230110627
|
03/01/2023
|
KALMI DEVI
|
3504007WL015674
|
KALMI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870642
|
|
MRS KALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYANBAGAR
|
UT-04-007-042-001/4075
(SIMLI)
|
3504007000NRG23030120230110628
|
03/01/2023
|
BASANTI DEVI
|
3504007WL015674
|
BASANTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870616
|
|
SMTBASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
239
|
NARAYANBAGAR
|
UT-04-007-042-001/4076
(SIMLI)
|
3504007000NRG23030120230110629
|
03/01/2023
|
REENA DEVI
|
3504007WL015674
|
REENA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870612
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARAYANBAGAR
|
UT-04-007-042-001/4097
(SIMLI)
|
3504007000NRG23030120230110630
|
03/01/2023
|
RADHA DEVI
|
3504007WL015674
|
RADHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870623
|
|
RADHADEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
241
|
NARAYANBAGAR
|
UT-04-007-042-001/4101
(SIMLI)
|
3504007000NRG23030120230110631
|
03/01/2023
|
DHANA DEVI
|
3504007WL015674
|
DHANA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870620
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYANBAGAR
|
UT-04-007-042-001/4107-A
(SIMLI)
|
3504007000NRG23030120230110577
|
03/01/2023
|
MEENA DEVI
|
3504007WL015671
|
MEENA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870613
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARAYANBAGAR
|
UT-04-007-042-001/4119
(SIMLI)
|
3504007000NRG23030120230110578
|
03/01/2023
|
MOHAN SINGH
|
3504007WL015671
|
MOHAN SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870605
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANBAGAR
|
UT-04-007-042-001/4120
(SIMLI)
|
3504007000NRG23030120230110632
|
03/01/2023
|
SARADI DEVI
|
3504007WL015674
|
SARADI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870615
|
|
SARADIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
245
|
NARAYANBAGAR
|
UT-04-007-042-001/4132
(SIMLI)
|
3504007000NRG23030120230110579
|
03/01/2023
|
MAHESI DEVI
|
3504007WL015671
|
MAHESI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870611
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYANBAGAR
|
UT-04-007-042-001/4138
(SIMLI)
|
3504007000NRG23030120230110596
|
03/01/2023
|
HARSHWARDHAN
|
3504007WL015672
|
HARSHWARDHAN
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870624
|
|
MR HARSHABARDHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARAYANBAGAR
|
UT-04-007-042-001/4178
(SIMLI)
|
3504007000NRG23030120230110581
|
03/01/2023
|
MEETHLA DEVI
|
3504007WL015671
|
MEETHLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870635
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANBAGAR
|
UT-04-007-042-001/4183
(SIMLI)
|
3504007000NRG23030120230110653
|
03/01/2023
|
KALPA DEVI
|
3504007WL015675
|
KALPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870599
|
|
KALPADEVIWOLEELAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
249
|
NARAYANBAGAR
|
UT-04-007-042-001/4200
(SIMLI)
|
3504007000NRG23030120230110598
|
03/01/2023
|
BHAGA DEVI
|
3504007WL015672
|
BHAGA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870602
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARAYANBAGAR
|
UT-04-007-042-001/4207
(SIMLI)
|
3504007000NRG23030120230110599
|
03/01/2023
|
KALAWATI DEVI
|
3504007WL015672
|
KALAWATI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870637
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYANBAGAR
|
UT-04-007-042-001/4211
(SIMLI)
|
3504007000NRG23030120230110633
|
03/01/2023
|
KAMLA DEVI
|
3504007WL015674
|
KAMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870617
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANBAGAR
|
UT-04-007-042-001/4212
(SIMLI)
|
3504007000NRG23030120230110634
|
03/01/2023
|
PUSHPA DEVI
|
3504007WL015674
|
PUSHPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870621
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARAYANBAGAR
|
UT-04-007-042-001/4218
(SIMLI)
|
3504007000NRG23030120230110583
|
03/01/2023
|
SAKUNTALA DEVI
|
3504007WL015671
|
SAKUNTALA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870610
|
|
SHAKUNTALADEVTIWOBHARATBH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
254
|
NARAYANBAGAR
|
UT-04-007-042-001/4237
(SIMLI)
|
3504007000NRG23030120230110600
|
03/01/2023
|
ANITA DEVI
|
3504007WL015672
|
ANITA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870594
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANBAGAR
|
UT-04-007-042-001/4254
(SIMLI)
|
3504007000NRG23030120230110585
|
03/01/2023
|
HEMWANTI DEVI
|
3504007WL015671
|
HEMWANTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870592
|
|
MRS HEMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARAYANBAGAR
|
UT-04-007-042-001/4266
(SIMLI)
|
3504007000NRG23030120230110587
|
03/01/2023
|
ASHA DEVI
|
3504007WL015671
|
ASHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870628
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARAYANBAGAR
|
UT-04-007-042-001/4317
(SIMLI)
|
3504007000NRG23030120230110657
|
03/01/2023
|
RAKHI DEVI
|
3504007WL015675
|
RAKHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870633
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARAYANBAGAR
|
UT-04-007-042-001/4322
(SIMLI)
|
3504007000NRG23030120230110619
|
03/01/2023
|
NANDI DEVI
|
3504007WL015673
|
NANDI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870609
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARAYANBAGAR
|
UT-04-007-042-001/4324
(SIMLI)
|
3504007000NRG23030120230110601
|
03/01/2023
|
MANJU DEVI
|
3504007WL015672
|
MANJU DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870640
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
260
|
NARAYANBAGAR
|
UT-04-007-042-001/4325
(SIMLI)
|
3504007000NRG23030120230110602
|
03/01/2023
|
POONAM DEVI
|
3504007WL015672
|
POONAM DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716870630
|
|
PUNAMDEVIWODINESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149739
|
149739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372963
|
372963
|
|
|
|
|
|
|
|