|
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-04-005-033-002/2427-B
(KHENOLI)
|
3504005000NRG23030220230127187
|
06/02/2023
|
SAROJANI DEVI
|
3504005WL017534
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694105
|
|
SAROJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-074-001/6355-A
(PALCHUNI)
|
3504005000NRG23030220230127147
|
06/02/2023
|
DAMYANTI DEVI
|
3504005WL017524
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694104
|
|
DAMYANTIWOJASJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-075-001/6662
(NALGAUN)
|
3504005000NRG23060220230129380
|
06/02/2023
|
RADHA DEVI
|
3504005WL017811
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693919
|
|
RADHADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-075-001/6662
(NALGAUN)
|
3504005000NRG23060220230129381
|
06/02/2023
|
RADHA DEVI
|
3504005WL017811
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716693920
|
|
RADHADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-087-001/4102
(SILKOTI)
|
3504005000NRG23060220230129414
|
06/02/2023
|
VINITA DEVI
|
3504005WL017813
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693913
|
|
RAJENDRAPRASADVINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-087-001/4173
(SILKOTI)
|
3504005000NRG23060220230129415
|
06/02/2023
|
KAMLA DEVI
|
3504005WL017813
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694106
|
|
KAMLADEVIWOBHOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-087-001/4266
(SILKOTI)
|
3504005000NRG23060220230129417
|
06/02/2023
|
KALA DEVI
|
3504005WL017813
|
KALA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693915
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-087-001/4281
(SILKOTI)
|
3504005000NRG23060220230129418
|
06/02/2023
|
PUSHPA DEVI
|
3504005WL017813
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693914
|
|
MRS SMT PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-087-001/4283
(SILKOTI)
|
3504005000NRG23060220230129419
|
06/02/2023
|
BABITA DEVI
|
3504005WL017813
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693916
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-087-001/4294
(SILKOTI)
|
3504005000NRG23060220230129420
|
06/02/2023
|
SARITA DEVI
|
3504005WL017813
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693918
|
|
SARITADEVIWOKUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-087-001/4296
(SILKOTI)
|
3504005000NRG23060220230129421
|
06/02/2023
|
POOJA DEVI
|
3504005WL017813
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693917
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
NARAYANBAGAR
|
UT-04-005-003-004/448
(MAAL)
|
3504005000NRG23030220230127168
|
06/02/2023
|
MEENA DEVI
|
3504005WL017529
|
MEENA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694214
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-004-003/382
(Marora)
|
3504005000NRG23030220230127196
|
06/02/2023
|
RENU DEVI
|
3504005WL017535
|
RENU DEVI
|
00354
|
PUNB0589700
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694203
|
|
RAINU DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-004-003/413
(Marora)
|
3504005000NRG23030220230127197
|
06/02/2023
|
USHA DEVI
|
3504005WL017535
|
USHA DEVI
|
00354
|
PUNB0589700
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694122
|
|
USHA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-004-003/437
(Marora)
|
3504005000NRG23030220230127198
|
06/02/2023
|
KAMLA DEVI
|
3504005WL017535
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694121
|
|
KAMALA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-004-003/688
(Marora)
|
3504005000NRG23030220230127201
|
06/02/2023
|
RUKMA DEVI
|
3504005WL017535
|
RUKMA DEVI
|
00354
|
PUNB0589700
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694117
|
|
RUKAMA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-004-003/70
(Marora)
|
3504005000NRG23030220230127202
|
06/02/2023
|
BEENA DEVI
|
3504005WL017535
|
BEENA DEVI
|
00354
|
PUNB0589700
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694201
|
|
BEENA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-004-003/702
(Marora)
|
3504005000NRG23030220230127203
|
06/02/2023
|
ASHA DEVI
|
3504005WL017535
|
ASHA DEVI
|
00354
|
PUNB0589700
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694120
|
|
ASHA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-004-003/710
(Marora)
|
3504005000NRG23030220230127204
|
06/02/2023
|
POONAM DEVI
|
3504005WL017535
|
POONAM DEVI
|
00354
|
PUNB0589700
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694118
|
|
POONAM DEVI W/O LAKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-004-003/915
(Marora)
|
3504005000NRG23030220230127205
|
06/02/2023
|
LAXMI DEVI
|
3504005WL017535
|
LAXMI DEVI
|
00354
|
PUNB0589700
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694211
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-010-001/103
(BAINOLI)
|
3504005000NRG23010220230126490
|
06/02/2023
|
Lata Devi
|
3504005WL017451
|
Lata Devi
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694200
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-033-002/23350124
(KHENOLI)
|
3504005000NRG23030220230127179
|
06/02/2023
|
HEMA DEVI
|
3504005WL017534
|
HEMA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694132
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-064-001/5277
(JHIJHODI)
|
3504005000NRG23030220230127065
|
06/02/2023
|
SEETA DEVI
|
3504005WL017517
|
SEETA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694204
|
|
GOVIND SINGH S/O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-064-001/5285
(JHIJHODI)
|
3504005000NRG23030220230127067
|
06/02/2023
|
INDRA DEVI
|
3504005WL017517
|
INDRA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694063
|
|
INDRA DEVI W/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-064-001/5296
(JHIJHODI)
|
3504005000NRG23030220230127069
|
06/02/2023
|
GANESHI DEVI
|
3504005WL017517
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694127
|
|
GANESHI DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-064-001/5297
(JHIJHODI)
|
3504005000NRG23030220230127070
|
06/02/2023
|
SUNDAR SINGH
|
3504005WL017517
|
SUNDAR SINGH
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694111
|
|
SUNDAR SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-064-001/5299
(JHIJHODI)
|
3504005000NRG23030220230127071
|
06/02/2023
|
DHANULI DEVI
|
3504005WL017517
|
DHANULI DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694131
|
|
DHANULI DEVI W/O DIVANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-064-001/5306
(JHIJHODI)
|
3504005000NRG23030220230127073
|
06/02/2023
|
SHOBHA DEVI
|
3504005WL017517
|
SHOBHA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694208
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-071-002/14
(JAKHKADA KOAT)
|
3504005000NRG23030220230127260
|
06/02/2023
|
SUNITA DEVI
|
3504005WL017542
|
SUNITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694129
|
|
SUNITA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-071-006/6190
(JAKHKADA KOAT)
|
3504005000NRG23030220230127250
|
06/02/2023
|
VIMLA DEVI
|
3504005WL017540
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694170
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-071-006/66188
(JAKHKADA KOAT)
|
3504005000NRG23030220230127252
|
06/02/2023
|
RAJANI DEVI
|
3504005WL017540
|
RAJANI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694209
|
|
RAJNI W/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-075-001/6732
(NALGAUN)
|
3504005000NRG23060220230129406
|
06/02/2023
|
KM ANJALI
|
3504005WL017812
|
KM ANJALI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694206
|
|
ANJALI DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-075-001/6732
(NALGAUN)
|
3504005000NRG23060220230129407
|
06/02/2023
|
KM ANJALI
|
3504005WL017812
|
KM ANJALI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716694207
|
|
ANJALI DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-075-001/6807
(NALGAUN)
|
3504005000NRG23060220230129392
|
06/02/2023
|
MAMTA DEVI
|
3504005WL017811
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694212
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-075-001/6807
(NALGAUN)
|
3504005000NRG23060220230129393
|
06/02/2023
|
MAMTA DEVI
|
3504005WL017811
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716694213
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
NARAYANBAGAR
|
UT-04-007-014-001/13739
(PAITHANI)
|
3504007000NRG23030220230127162
|
06/02/2023
|
Manisha Devrari
|
3504007WL017527
|
Manisha Devrari
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716694215
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-007-016-002/1990
(SANKOT)
|
3504007000NRG23030220230127110
|
06/02/2023
|
SAPURA DEVI
|
3504007WL017520
|
SAPURA DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694202
|
|
SAPURA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANBAGAR
|
UT-04-007-029-001/2828
(CHIDINGA TALLA)
|
3504007000NRG23030220230127234
|
06/02/2023
|
Hemlata Negi
|
3504007WL017539
|
Hemlata Negi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694210
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
NARAYANBAGAR
|
UT-04-007-029-002/2846
(CHIDINGA TALLA)
|
3504007000NRG23030220230127229
|
06/02/2023
|
SAVITRI DEVI
|
3504007WL017538
|
SAVITRI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694130
|
|
SAVITRI DEVI WO DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANBAGAR
|
UT-04-007-043-002/4226
(REGAUN)
|
3504007000NRG23060220230129319
|
06/02/2023
|
BASHAKI DEVI
|
3504007WL017803
|
BASHAKI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694119
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-007-043-002/4259
(REGAUN)
|
3504007000NRG23060220230129325
|
06/02/2023
|
ANITA DEVI
|
3504007WL017803
|
ANITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694205
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANBAGAR
|
UT-04-007-043-002/4269
(REGAUN)
|
3504007000NRG23060220230129364
|
06/02/2023
|
BINEETA DEVI
|
3504007WL017807
|
BINEETA DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716694171
|
|
BINEETA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANBAGAR
|
UT-04-007-043-002/4271
(REGAUN)
|
3504007000NRG23060220230129326
|
06/02/2023
|
BABITA DEVI
|
3504007WL017803
|
BABITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694172
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
44
|
NARAYANBAGAR
|
UT-04-005-003-004/439
(MAAL)
|
3504005000NRG23030220230127171
|
06/02/2023
|
Geeta Devi
|
3504005WL017530
|
Geeta Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693993
|
|
MRS GEETA WO GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-003-004/449
(MAAL)
|
3504005000NRG23030220230127169
|
06/02/2023
|
MAMTA DEVI
|
3504005WL017529
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693997
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-004-003/1
(Marora)
|
3504005000NRG23030220230127195
|
06/02/2023
|
REKHA DEVI
|
3504005WL017535
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716693992
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-004-003/679
(Marora)
|
3504005000NRG23030220230127200
|
06/02/2023
|
KUNWAR SINGH
|
3504005WL017535
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716693979
|
|
SHRI KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-033-002/2349
(KHENOLI)
|
3504005000NRG23030220230127181
|
06/02/2023
|
NANDEE DEVI
|
3504005WL017534
|
NANDEE DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694089
|
|
MR KANCHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-033-002/29
(KHENOLI)
|
3504005000NRG23030220230127194
|
06/02/2023
|
BEENA DEVI
|
3504005WL017534
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694092
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-056-002/4347
(KOV)
|
3504005000NRG23060220230129099
|
06/02/2023
|
GOVINDI DEVI
|
3504005WL017781
|
GOVINDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694088
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-056-002/4347
(KOV)
|
3504005000NRG23060220230129100
|
06/02/2023
|
NAND LAL
|
3504005WL017781
|
NAND LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693974
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-056-002/4370
(KOV)
|
3504005000NRG23060220230129102
|
06/02/2023
|
CHAMELI DEVI
|
3504005WL017781
|
CHAMELI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694000
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-056-002/6759
(KOV)
|
3504005000NRG23060220230129105
|
06/02/2023
|
Jagdish Kumar
|
3504005WL017781
|
Jagdish Kumar
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694014
|
|
Mr. JAGDISH KUMAR
|
INDIAN BANK(607105)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-056-002/6759
(KOV)
|
3504005000NRG23060220230129106
|
06/02/2023
|
Sangeeta Devi
|
3504005WL017781
|
Sangeeta Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693947
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-056-002/98
(KOV)
|
3504005000NRG23060220230129108
|
06/02/2023
|
VINOD KUMAR
|
3504005WL017781
|
VINOD KUMAR
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693980
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-064-001/5268
(JHIJHODI)
|
3504005000NRG23030220230127064
|
06/02/2023
|
NANDI DEVI
|
3504005WL017517
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694086
|
|
NANDI DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-064-001/5284
(JHIJHODI)
|
3504005000NRG23030220230127066
|
06/02/2023
|
PADAMA DEVI
|
3504005WL017517
|
PADAMA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694080
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-064-001/5291
(JHIJHODI)
|
3504005000NRG23030220230127068
|
06/02/2023
|
DHANI LAL
|
3504005WL017517
|
DHANI LAL
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694093
|
|
MR DHANEERAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-064-001/5302
(JHIJHODI)
|
3504005000NRG23030220230127072
|
06/02/2023
|
VIMLA DEVI
|
3504005WL017517
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694079
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-064-001/5313
(JHIJHODI)
|
3504005000NRG23030220230127074
|
06/02/2023
|
MAMTA DEVI
|
3504005WL017517
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716693942
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-071-002/6116
(JAKHKADA KOAT)
|
3504005000NRG23030220230127244
|
06/02/2023
|
BABITA DEVI
|
3504005WL017540
|
BABITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693977
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-071-002/6187
(JAKHKADA KOAT)
|
3504005000NRG23030220230127259
|
06/02/2023
|
DEEPA DEVI
|
3504005WL017541
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693952
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-071-006/6189
(JAKHKADA KOAT)
|
3504005000NRG23030220230127249
|
06/02/2023
|
SASHI DEVI
|
3504005WL017540
|
SASHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694011
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-074-001/120
(PALCHUNI)
|
3504005000NRG23030220230127149
|
06/02/2023
|
ALAM SINGH
|
3504005WL017526
|
ALAM SINGH
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716693938
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-074-001/122
(PALCHUNI)
|
3504005000NRG23030220230127150
|
06/02/2023
|
DIGAMBARI DEVI
|
3504005WL017526
|
DIGAMBARI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694096
|
|
GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-074-001/140
(PALCHUNI)
|
3504005000NRG23030220230127145
|
06/02/2023
|
CHANDRAKALA DEVI
|
3504005WL017524
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693965
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-074-001/6338
(PALCHUNI)
|
3504005000NRG23030220230127148
|
06/02/2023
|
DEEPA DEVI
|
3504005WL017525
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693960
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-074-001/6355
(PALCHUNI)
|
3504005000NRG23030220230127146
|
06/02/2023
|
PADAMA DEVI
|
3504005WL017524
|
PADAMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693966
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-074-001/6363
(PALCHUNI)
|
3504005000NRG23030220230127151
|
06/02/2023
|
MANDODHARI DEVI
|
3504005WL017526
|
MANDODHARI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716693930
|
|
MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-074-001/6365
(PALCHUNI)
|
3504005000NRG23030220230127152
|
06/02/2023
|
JANKI DEVI
|
3504005WL017526
|
JANKI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694100
|
|
VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-074-001/6367
(PALCHUNI)
|
3504005000NRG23030220230127153
|
06/02/2023
|
SAROJNI DEVI
|
3504005WL017526
|
SAROJNI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716693973
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-074-001/6370
(PALCHUNI)
|
3504005000NRG23030220230127154
|
06/02/2023
|
JANKI DEVI
|
3504005WL017526
|
JANKI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716693923
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-074-001/6372
(PALCHUNI)
|
3504005000NRG23030220230127155
|
06/02/2023
|
SUNITA DEVI
|
3504005WL017526
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694081
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-074-001/6375
(PALCHUNI)
|
3504005000NRG23030220230127156
|
06/02/2023
|
ASHA DEVI
|
3504005WL017526
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716693984
|
|
ASHA DEVI WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-074-001/6375-B
(PALCHUNI)
|
3504005000NRG23030220230127157
|
06/02/2023
|
ASHA DEVI
|
3504005WL017526
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716693937
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-074-001/6393
(PALCHUNI)
|
3504005000NRG23030220230127158
|
06/02/2023
|
RAJULI DEVI
|
3504005WL017526
|
RAJULI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716693959
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-074-001/6394
(PALCHUNI)
|
3504005000NRG23030220230127159
|
06/02/2023
|
SANKARI DEVI
|
3504005WL017526
|
SANKARI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716693925
|
|
KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-074-001/6397
(PALCHUNI)
|
3504005000NRG23030220230127160
|
06/02/2023
|
KALAWATI DEVI
|
3504005WL017526
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716693932
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-074-001/6399
(PALCHUNI)
|
3504005000NRG23030220230127161
|
06/02/2023
|
SUSHILA DEVI
|
3504005WL017526
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716693983
|
|
SHUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-074-001/6412
(PALCHUNI)
|
3504005000NRG23060220230129378
|
06/02/2023
|
GAUSI DEVI
|
3504005WL017810
|
GAUSI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693931
|
|
GAUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-074-002/6413
(PALCHUNI)
|
3504005000NRG23060220230129379
|
06/02/2023
|
YOGESWARI DEVI
|
3504005WL017810
|
YOGESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694083
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-075-001/140
(NALGAUN)
|
3504005000NRG23060220230129394
|
06/02/2023
|
AMBI DEVI
|
3504005WL017812
|
AMBI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694008
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-075-001/140
(NALGAUN)
|
3504005000NRG23060220230129395
|
06/02/2023
|
AMBI DEVI
|
3504005WL017812
|
AMBI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716694009
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-075-001/6679-B
(NALGAUN)
|
3504005000NRG23060220230129396
|
06/02/2023
|
MAHESWRI DEVI
|
3504005WL017812
|
MAHESWRI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716693926
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-075-001/6679-B
(NALGAUN)
|
3504005000NRG23060220230129397
|
06/02/2023
|
MAHESWRI DEVI
|
3504005WL017812
|
MAHESWRI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693927
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-075-001/6682
(NALGAUN)
|
3504005000NRG23060220230129398
|
06/02/2023
|
KHUSHAL SINGH
|
3504005WL017812
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693939
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-075-001/6682
(NALGAUN)
|
3504005000NRG23060220230129399
|
06/02/2023
|
KHUSHAL SINGH
|
3504005WL017812
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716693940
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-075-001/6700
(NALGAUN)
|
3504005000NRG23060220230129400
|
06/02/2023
|
BARTI DEVI
|
3504005WL017812
|
BARTI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716693963
|
|
MRS VARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-075-001/6700
(NALGAUN)
|
3504005000NRG23060220230129401
|
06/02/2023
|
BARTI DEVI
|
3504005WL017812
|
BARTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693964
|
|
MRS VARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-075-001/6723-B
(NALGAUN)
|
3504005000NRG23060220230129402
|
06/02/2023
|
RATAN SINGH
|
3504005WL017812
|
RATAN SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693933
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-075-001/6723-B
(NALGAUN)
|
3504005000NRG23060220230129403
|
06/02/2023
|
RATAN SINGH
|
3504005WL017812
|
RATAN SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716693934
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-075-001/6727
(NALGAUN)
|
3504005000NRG23060220230129382
|
06/02/2023
|
DEVKI DEVI
|
3504005WL017811
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716693981
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-075-001/6727
(NALGAUN)
|
3504005000NRG23060220230129383
|
06/02/2023
|
DEVKI DEVI
|
3504005WL017811
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693982
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-075-001/6730
(NALGAUN)
|
3504005000NRG23060220230129404
|
06/02/2023
|
URMILA DEVI
|
3504005WL017812
|
URMILA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716693961
|
|
MRS SMT URMILA DAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-075-001/6730
(NALGAUN)
|
3504005000NRG23060220230129405
|
06/02/2023
|
URMILA DEVI
|
3504005WL017812
|
URMILA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693962
|
|
MRS SMT URMILA DAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-075-001/6731
(NALGAUN)
|
3504005000NRG23060220230129384
|
06/02/2023
|
NANDI DEVI
|
3504005WL017811
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693989
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-075-001/6731
(NALGAUN)
|
3504005000NRG23060220230129385
|
06/02/2023
|
NANDI DEVI
|
3504005WL017811
|
NANDI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716693990
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-075-001/6792
(NALGAUN)
|
3504005000NRG23060220230129386
|
06/02/2023
|
SASHI DEVI
|
3504005WL017811
|
SASHI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716693953
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-075-001/6792
(NALGAUN)
|
3504005000NRG23060220230129387
|
06/02/2023
|
SASHI DEVI
|
3504005WL017811
|
SASHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693954
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-075-001/6794
(NALGAUN)
|
3504005000NRG23060220230129388
|
06/02/2023
|
GEETA DEVI
|
3504005WL017811
|
GEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693957
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-075-001/6794
(NALGAUN)
|
3504005000NRG23060220230129389
|
06/02/2023
|
GEETA DEVI
|
3504005WL017811
|
GEETA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716693958
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-075-001/6799
(NALGAUN)
|
3504005000NRG23060220230129390
|
06/02/2023
|
CHANDRA DEVI
|
3504005WL017811
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716693955
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-075-001/6799
(NALGAUN)
|
3504005000NRG23060220230129391
|
06/02/2023
|
CHANDRA DEVI
|
3504005WL017811
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693956
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-075-001/6802
(NALGAUN)
|
3504005000NRG23060220230129408
|
06/02/2023
|
VIMALA DEVI
|
3504005WL017812
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716693985
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-075-001/6802
(NALGAUN)
|
3504005000NRG23060220230129409
|
06/02/2023
|
VIMALA DEVI
|
3504005WL017812
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693986
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-087-001/4043
(SILKOTI)
|
3504005000NRG23060220230129413
|
06/02/2023
|
VIMLA DEVI
|
3504005WL017813
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694002
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-087-001/4300
(SILKOTI)
|
3504005000NRG23060220230129422
|
06/02/2023
|
GANESH LAL
|
3504005WL017813
|
GANESH LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693948
|
|
GANESHLAL S O LUTI RAM
|
BANK OF BARODA(606985)
|
|
108
|
NARAYANBAGAR
|
UT-04-007-014-001/1396
(PAITHANI)
|
3504007000NRG23030220230127164
|
06/02/2023
|
NANDI DEVI
|
3504007WL017527
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716693924
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARAYANBAGAR
|
UT-04-007-016-002/1970
(SANKOT)
|
3504007000NRG23060220230129423
|
06/02/2023
|
GODAMBARI DEVI
|
3504007WL017814
|
GODAMBARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694084
|
|
MS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-007-016-002/2007
(SANKOT)
|
3504007000NRG23030220230127112
|
06/02/2023
|
DEVKI DEVI
|
3504007WL017520
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694099
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-007-016-002/2022
(SANKOT)
|
3504007000NRG23060220230129426
|
06/02/2023
|
MEHARWANI RAM
|
3504007WL017814
|
MEHARWANI RAM
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694091
|
|
MR MEHARAVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-007-016-002/2088
(SANKOT)
|
3504007000NRG23030220230127117
|
06/02/2023
|
MOHAN LAL
|
3504007WL017520
|
MOHAN LAL
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694078
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-007-016-002/2091
(SANKOT)
|
3504007000NRG23030220230127118
|
06/02/2023
|
VIJAY KUMAR
|
3504007WL017520
|
VIJAY KUMAR
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694077
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-007-016-002/2094
(SANKOT)
|
3504007000NRG23060220230129427
|
06/02/2023
|
DIGPAL RAM
|
3504007WL017814
|
DIGPAL RAM
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693944
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-007-016-002/2132
(SANKOT)
|
3504007000NRG23060220230129430
|
06/02/2023
|
HARENDRA SINGH
|
3504007WL017814
|
HARENDRA SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693928
|
|
HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-007-016-002/2134
(SANKOT)
|
3504007000NRG23060220230129431
|
06/02/2023
|
PUSHPA DEVI
|
3504007WL017814
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694082
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-007-016-002/2170
(SANKOT)
|
3504007000NRG23030220230127120
|
06/02/2023
|
BHAKTI DEVI
|
3504007WL017520
|
BHAKTI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694007
|
|
MRS BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-007-016-002/4226
(SANKOT)
|
3504007000NRG23060220230129433
|
06/02/2023
|
BALWANT LAL
|
3504007WL017814
|
BALWANT LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716693975
|
|
MR BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-007-028-002/4418
(BANELA)
|
3504007000NRG23060220230129604
|
06/02/2023
|
PINKI DEVI
|
3504007WL017828
|
PINKI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693943
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NARAYANBAGAR
|
UT-04-007-028-002/4419
(BANELA)
|
3504007000NRG23060220230129605
|
06/02/2023
|
SUMAN DEVI
|
3504007WL017828
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694013
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NARAYANBAGAR
|
UT-04-007-028-002/4423
(BANELA)
|
3504007000NRG23060220230129606
|
06/02/2023
|
Vijaylaxmi Devi
|
3504007WL017828
|
Vijaylaxmi Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693995
|
|
MS VIJAYLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-007-029-001/2843
(CHIDINGA TALLA)
|
3504007000NRG23030220230127222
|
06/02/2023
|
PUSPA DEVI
|
3504007WL017538
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694001
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-007-029-001/2851
(CHIDINGA TALLA)
|
3504007000NRG23030220230127223
|
06/02/2023
|
KALAWAT DEVI
|
3504007WL017538
|
KALAWAT DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694090
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANBAGAR
|
UT-04-007-029-001/2856
(CHIDINGA TALLA)
|
3504007000NRG23030220230127235
|
06/02/2023
|
KALAWATI DEVI
|
3504007WL017539
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694004
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-007-029-001/2884
(CHIDINGA TALLA)
|
3504007000NRG23030220230127224
|
06/02/2023
|
RADHA DEVI
|
3504007WL017538
|
RADHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693945
|
|
MRS RAHDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-007-029-001/3919
(CHIDINGA TALLA)
|
3504007000NRG23030220230127211
|
06/02/2023
|
DINESH RAM
|
3504007WL017536
|
DINESH RAM
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694094
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
NARAYANBAGAR
|
UT-04-007-029-001/3931-A
(CHIDINGA TALLA)
|
3504007000NRG23030220230127213
|
06/02/2023
|
GOLDI
|
3504007WL017536
|
GOLDI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693976
|
|
MISS GOLDI SHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-007-029-002/2836
(CHIDINGA TALLA)
|
3504007000NRG23030220230127226
|
06/02/2023
|
LEELA DEVI
|
3504007WL017538
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693936
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANBAGAR
|
UT-04-007-029-002/2837
(CHIDINGA TALLA)
|
3504007000NRG23030220230127227
|
06/02/2023
|
DEVESHWARI DEVI
|
3504007WL017538
|
DEVESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693968
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-007-029-002/2839
(CHIDINGA TALLA)
|
3504007000NRG23030220230127228
|
06/02/2023
|
GUDDI DEVI
|
3504007WL017538
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693969
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARAYANBAGAR
|
UT-04-007-036-001/3840
(SILODI)
|
3504007000NRG23030220230127088
|
06/02/2023
|
KAMLA DEVI
|
3504007WL017518
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693949
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
NARAYANBAGAR
|
UT-04-007-036-001/3844
(SILODI)
|
3504007000NRG23030220230127089
|
06/02/2023
|
Rekha Devi
|
3504007WL017518
|
Rekha Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694003
|
|
MISS REKHA RODHIYAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-007-043-001/4248
(REGAUN)
|
3504007000NRG23030220230127121
|
06/02/2023
|
GAYITRI DEVI
|
3504007WL017521
|
GAYITRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694095
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-007-043-001/4252
(REGAUN)
|
3504007000NRG23030220230127138
|
06/02/2023
|
MANJU DEVI
|
3504007WL017523
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693935
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-007-043-001/4289
(REGAUN)
|
3504007000NRG23060220230129336
|
06/02/2023
|
NITU DEVI
|
3504007WL017805
|
NITU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693951
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-007-043-001/4290
(REGAUN)
|
3504007000NRG23030220230127139
|
06/02/2023
|
KAVITA DEVI
|
3504007WL017523
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693999
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-007-043-001/4291
(REGAUN)
|
3504007000NRG23030220230127140
|
06/02/2023
|
MANJU DEVI
|
3504007WL017523
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693950
|
|
MS K MANJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-007-043-001/4393
(REGAUN)
|
3504007000NRG23030220230127141
|
06/02/2023
|
Rakhi Devi
|
3504007WL017523
|
Rakhi Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693972
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-007-043-002/4191
(REGAUN)
|
3504007000NRG23030220230127122
|
06/02/2023
|
MADULI DEVI
|
3504007WL017521
|
MADULI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694005
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-007-043-002/4193
(REGAUN)
|
3504007000NRG23030220230127123
|
06/02/2023
|
MUNNI DEVI
|
3504007WL017521
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693996
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-007-043-002/4194
(REGAUN)
|
3504007000NRG23060220230129337
|
06/02/2023
|
URMILA DEVI
|
3504007WL017805
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693971
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-007-043-002/4195
(REGAUN)
|
3504007000NRG23060220230129338
|
06/02/2023
|
MOHAN SINGH
|
3504007WL017805
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716693998
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-007-043-002/4197
(REGAUN)
|
3504007000NRG23030220230127143
|
06/02/2023
|
PRTHVI SINGH
|
3504007WL017523
|
PRTHVI SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693970
|
|
MR PRETHIVE SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANBAGAR
|
UT-04-007-043-002/4213
(REGAUN)
|
3504007000NRG23030220230127129
|
06/02/2023
|
CHATURA DEVI
|
3504007WL017522
|
CHATURA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693991
|
|
MRS CHATURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-007-043-002/4218
(REGAUN)
|
3504007000NRG23030220230127130
|
06/02/2023
|
Rashmi Bhandari
|
3504007WL017522
|
Rashmi Bhandari
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693978
|
|
MASTER RASHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-007-043-002/4221-A
(REGAUN)
|
3504007000NRG23060220230129356
|
06/02/2023
|
VIKRAM SINGH
|
3504007WL017807
|
VIKRAM SINGH
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716693967
|
|
VIKRAMSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
NARAYANBAGAR
|
UT-04-007-043-002/4222
(REGAUN)
|
3504007000NRG23060220230129317
|
06/02/2023
|
Kalam Singh
|
3504007WL017803
|
Kalam Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693941
|
|
MR KALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-007-043-002/4225
(REGAUN)
|
3504007000NRG23030220230127132
|
06/02/2023
|
BEENA DEVI
|
3504007WL017522
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694098
|
|
MR TAJWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-007-043-002/4230
(REGAUN)
|
3504007000NRG23060220230129320
|
06/02/2023
|
GANESI DEVI
|
3504007WL017803
|
GANESI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694010
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-007-043-002/4234
(REGAUN)
|
3504007000NRG23060220230129322
|
06/02/2023
|
NANDI DEVI
|
3504007WL017803
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693922
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NARAYANBAGAR
|
UT-04-007-043-002/4236
(REGAUN)
|
3504007000NRG23030220230127133
|
06/02/2023
|
MAHESHWARI DEVI
|
3504007WL017522
|
MAHESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693987
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-007-043-002/4237
(REGAUN)
|
3504007000NRG23030220230127134
|
06/02/2023
|
KUWAER SINGH
|
3504007WL017522
|
KUWAER SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694097
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANBAGAR
|
UT-04-007-043-002/4251
(REGAUN)
|
3504007000NRG23060220230129362
|
06/02/2023
|
SAROJANI DEVI
|
3504007WL017807
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716693994
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANBAGAR
|
UT-04-007-043-002/4257
(REGAUN)
|
3504007000NRG23030220230127135
|
06/02/2023
|
POONAM DEVI
|
3504007WL017522
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694085
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANBAGAR
|
UT-04-007-043-002/4265
(REGAUN)
|
3504007000NRG23060220230129341
|
06/02/2023
|
SUMAN DEVI
|
3504007WL017805
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693946
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANBAGAR
|
UT-04-007-043-002/4266
(REGAUN)
|
3504007000NRG23030220230127136
|
06/02/2023
|
BASHANTI DEVI
|
3504007WL017522
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693929
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANBAGAR
|
UT-04-007-043-002/4274
(REGAUN)
|
3504007000NRG23030220230127137
|
06/02/2023
|
Reena
|
3504007WL017522
|
Reena
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694012
|
|
MS KU REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223224
|
223224
|
|
|
|
|
|
|
|
|
158
|
NARAYANBAGAR
|
UT-04-007-029-001/3928
(CHIDINGA TALLA)
|
3504007000NRG23030220230127241
|
06/02/2023
|
NISHA DEVI
|
3504007WL017539
|
NISHA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694087
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANBAGAR
|
UT-04-007-036-001/3519
(SILODI)
|
3504007000NRG23030220230127100
|
06/02/2023
|
Ravindra Kumar
|
3504007WL017519
|
Ravindra Kumar
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694006
|
|
Mr. RAVINDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
160
|
NARAYANBAGAR
|
UT-04-007-029-001/2787
(CHIDINGA TALLA)
|
3504007000NRG23030220230127230
|
06/02/2023
|
MAHIPAL SINGH
|
3504007WL017539
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694029
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
NARAYANBAGAR
|
UT-04-007-029-001/2788
(CHIDINGA TALLA)
|
3504007000NRG23030220230127231
|
06/02/2023
|
GAJE SINGH
|
3504007WL017539
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694021
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
NARAYANBAGAR
|
UT-04-007-029-001/2790
(CHIDINGA TALLA)
|
3504007000NRG23030220230127214
|
06/02/2023
|
SATESHWAR PRASAD
|
3504007WL017537
|
SATESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694023
|
|
Mr. SATESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
NARAYANBAGAR
|
UT-04-007-029-001/2793
(CHIDINGA TALLA)
|
3504007000NRG23030220230127206
|
06/02/2023
|
BAGIRATI DEVI
|
3504007WL017536
|
BAGIRATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694030
|
|
Mrs. BAGIRATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
NARAYANBAGAR
|
UT-04-007-029-001/2799
(CHIDINGA TALLA)
|
3504007000NRG23030220230127215
|
06/02/2023
|
TULLA RAM
|
3504007WL017537
|
TULLA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694031
|
|
Mr. TULLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
NARAYANBAGAR
|
UT-04-007-029-001/2801
(CHIDINGA TALLA)
|
3504007000NRG23030220230127216
|
06/02/2023
|
ANITA DEVI
|
3504007WL017537
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694062
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANBAGAR
|
UT-04-007-029-001/2804
(CHIDINGA TALLA)
|
3504007000NRG23030220230127232
|
06/02/2023
|
SAPURA DEVI
|
3504007WL017539
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694061
|
|
Mrs. SAPURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
NARAYANBAGAR
|
UT-04-007-029-001/2806
(CHIDINGA TALLA)
|
3504007000NRG23030220230127207
|
06/02/2023
|
PUSPA DEVI
|
3504007WL017536
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694028
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
NARAYANBAGAR
|
UT-04-007-029-001/2814
(CHIDINGA TALLA)
|
3504007000NRG23030220230127208
|
06/02/2023
|
SARONI DEVI
|
3504007WL017536
|
SARONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694066
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
NARAYANBAGAR
|
UT-04-007-029-001/2818
(CHIDINGA TALLA)
|
3504007000NRG23030220230127233
|
06/02/2023
|
VIMLA DEVI
|
3504007WL017539
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694067
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
NARAYANBAGAR
|
UT-04-007-029-001/2852
(CHIDINGA TALLA)
|
3504007000NRG23030220230127217
|
06/02/2023
|
GANGA DEVI
|
3504007WL017537
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694218
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
NARAYANBAGAR
|
UT-04-007-029-001/2857
(CHIDINGA TALLA)
|
3504007000NRG23030220230127236
|
06/02/2023
|
KASTURA DEVI
|
3504007WL017539
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694116
|
|
Mrs. KASTURA DEVI W/O DALEEP SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
NARAYANBAGAR
|
UT-04-007-029-001/2863
(CHIDINGA TALLA)
|
3504007000NRG23030220230127237
|
06/02/2023
|
NARENDRA SINGH
|
3504007WL017539
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694071
|
|
NARENDRA SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NARAYANBAGAR
|
UT-04-007-029-001/2870
(CHIDINGA TALLA)
|
3504007000NRG23030220230127209
|
06/02/2023
|
SANGEETA DEVI
|
3504007WL017536
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694072
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANBAGAR
|
UT-04-007-029-001/2871
(CHIDINGA TALLA)
|
3504007000NRG23030220230127218
|
06/02/2023
|
BEENA DEVI
|
3504007WL017537
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694128
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
NARAYANBAGAR
|
UT-04-007-029-001/2874
(CHIDINGA TALLA)
|
3504007000NRG23030220230127219
|
06/02/2023
|
ASHA DEVI
|
3504007WL017537
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694022
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
NARAYANBAGAR
|
UT-04-007-029-001/2890
(CHIDINGA TALLA)
|
3504007000NRG23030220230127220
|
06/02/2023
|
DARSHAN LAL
|
3504007WL017537
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694060
|
|
Mr. DARSHAN RAM S/O TULA RAM VILL CHIDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
NARAYANBAGAR
|
UT-04-007-029-001/2891
(CHIDINGA TALLA)
|
3504007000NRG23030220230127238
|
06/02/2023
|
GOVIND SINGH
|
3504007WL017539
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694032
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANBAGAR
|
UT-04-007-029-001/3918
(CHIDINGA TALLA)
|
3504007000NRG23030220230127210
|
06/02/2023
|
RAJU RAM
|
3504007WL017536
|
RAJU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694065
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANBAGAR
|
UT-04-007-029-001/3920
(CHIDINGA TALLA)
|
3504007000NRG23030220230127239
|
06/02/2023
|
MANOJ SINGH
|
3504007WL017539
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694123
|
|
MANOJ SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NARAYANBAGAR
|
UT-04-007-029-001/3924
(CHIDINGA TALLA)
|
3504007000NRG23030220230127240
|
06/02/2023
|
SUJAN SINGH
|
3504007WL017539
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694033
|
|
Mr. SUJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
NARAYANBAGAR
|
UT-04-007-029-001/3926
(CHIDINGA TALLA)
|
3504007000NRG23030220230127221
|
06/02/2023
|
PARWATI DEVI
|
3504007WL017537
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694110
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYANBAGAR
|
UT-04-007-029-001/3930
(CHIDINGA TALLA)
|
3504007000NRG23030220230127212
|
06/02/2023
|
PRAKASH LAL
|
3504007WL017536
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694216
|
|
Mr. PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
NARAYANBAGAR
|
UT-04-007-036-001/3474
(SILODI)
|
3504007000NRG23030220230127091
|
06/02/2023
|
VARMA DEVI
|
3504007WL017519
|
VARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694115
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
NARAYANBAGAR
|
UT-04-007-036-001/3477
(SILODI)
|
3504007000NRG23030220230127092
|
06/02/2023
|
SARSWATI DEVI
|
3504007WL017519
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694109
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANBAGAR
|
UT-04-007-036-001/3482
(SILODI)
|
3504007000NRG23030220230127093
|
06/02/2023
|
BALWANT SINGH
|
3504007WL017519
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694076
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
NARAYANBAGAR
|
UT-04-007-036-001/3483
(SILODI)
|
3504007000NRG23030220230127075
|
06/02/2023
|
BARTI DEVI
|
3504007WL017518
|
BARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694075
|
|
Mrs. BARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
NARAYANBAGAR
|
UT-04-007-036-001/3484
(SILODI)
|
3504007000NRG23030220230127094
|
06/02/2023
|
KAMALA DEVI
|
3504007WL017519
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694074
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
NARAYANBAGAR
|
UT-04-007-036-001/3486
(SILODI)
|
3504007000NRG23030220230127095
|
06/02/2023
|
RAJESHWARI DEVI
|
3504007WL017519
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694108
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
NARAYANBAGAR
|
UT-04-007-036-001/3491
(SILODI)
|
3504007000NRG23030220230127096
|
06/02/2023
|
KAMLA DEVI
|
3504007WL017519
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694124
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
NARAYANBAGAR
|
UT-04-007-036-001/3498
(SILODI)
|
3504007000NRG23030220230127076
|
06/02/2023
|
HARMA DEVI
|
3504007WL017518
|
HARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694018
|
|
Mrs. HARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
NARAYANBAGAR
|
UT-04-007-036-001/3500
(SILODI)
|
3504007000NRG23030220230127097
|
06/02/2023
|
RAMA DEVI
|
3504007WL017519
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694070
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
NARAYANBAGAR
|
UT-04-007-036-001/3505
(SILODI)
|
3504007000NRG23030220230127098
|
06/02/2023
|
TULSI DEVI
|
3504007WL017519
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694026
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
NARAYANBAGAR
|
UT-04-007-036-001/3510
(SILODI)
|
3504007000NRG23030220230127099
|
06/02/2023
|
KALI DEVI
|
3504007WL017519
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694016
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
NARAYANBAGAR
|
UT-04-007-036-001/3514
(SILODI)
|
3504007000NRG23030220230127077
|
06/02/2023
|
RADHA DEVI
|
3504007WL017518
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694020
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
NARAYANBAGAR
|
UT-04-007-036-001/3524
(SILODI)
|
3504007000NRG23030220230127078
|
06/02/2023
|
SANGEETA DEVI
|
3504007WL017518
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694107
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANBAGAR
|
UT-04-007-036-001/3528
(SILODI)
|
3504007000NRG23030220230127079
|
06/02/2023
|
MANDODHARI DEVI
|
3504007WL017518
|
MANDODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694068
|
|
MRS MANDODHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-007-036-001/3534
(SILODI)
|
3504007000NRG23030220230127080
|
06/02/2023
|
NANDI DEVI
|
3504007WL017518
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694019
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
NARAYANBAGAR
|
UT-04-007-036-001/3537
(SILODI)
|
3504007000NRG23030220230127081
|
06/02/2023
|
SITA DEVI
|
3504007WL017518
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694073
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANBAGAR
|
UT-04-007-036-001/3544
(SILODI)
|
3504007000NRG23030220230127101
|
06/02/2023
|
URMILA DEVI
|
3504007WL017519
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694113
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
NARAYANBAGAR
|
UT-04-007-036-001/3546
(SILODI)
|
3504007000NRG23030220230127082
|
06/02/2023
|
ANJU DEVI
|
3504007WL017518
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694114
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
NARAYANBAGAR
|
UT-04-007-036-001/3548
(SILODI)
|
3504007000NRG23030220230127102
|
06/02/2023
|
MUNNI DEVI
|
3504007WL017519
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694017
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
NARAYANBAGAR
|
UT-04-007-036-001/3555
(SILODI)
|
3504007000NRG23030220230127103
|
06/02/2023
|
ANANDI DEVI
|
3504007WL017519
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694024
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANBAGAR
|
UT-04-007-036-001/3557
(SILODI)
|
3504007000NRG23030220230127104
|
06/02/2023
|
MAHESHI DEVI
|
3504007WL017519
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694059
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
NARAYANBAGAR
|
UT-04-007-036-001/3581
(SILODI)
|
3504007000NRG23030220230127083
|
06/02/2023
|
ASHA EVI
|
3504007WL017518
|
ASHA EVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694064
|
|
ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
NARAYANBAGAR
|
UT-04-007-036-001/3584
(SILODI)
|
3504007000NRG23030220230127084
|
06/02/2023
|
UMA DEVI
|
3504007WL017518
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694125
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
NARAYANBAGAR
|
UT-04-007-036-001/3592
(SILODI)
|
3504007000NRG23030220230127085
|
06/02/2023
|
MANGALA DEVI
|
3504007WL017518
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694126
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
NARAYANBAGAR
|
UT-04-007-036-001/3594
(SILODI)
|
3504007000NRG23030220230127105
|
06/02/2023
|
PARVATI DEVI
|
3504007WL017519
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694069
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARAYANBAGAR
|
UT-04-007-036-001/3605
(SILODI)
|
3504007000NRG23030220230127086
|
06/02/2023
|
NEEMA DEVI
|
3504007WL017518
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694112
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
NARAYANBAGAR
|
UT-04-007-036-001/3819
(SILODI)
|
3504007000NRG23030220230127106
|
06/02/2023
|
BHAGIRTHI DEVI
|
3504007WL017519
|
BHAGIRTHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694217
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARAYANBAGAR
|
UT-04-007-036-001/3831
(SILODI)
|
3504007000NRG23030220230127087
|
06/02/2023
|
BABITA DEVI
|
3504007WL017518
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694219
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
NARAYANBAGAR
|
UT-04-007-036-001/45
(SILODI)
|
3504007000NRG23030220230127107
|
06/02/2023
|
MANJU DEVI
|
3504007WL017519
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694027
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
NARAYANBAGAR
|
UT-04-007-036-001/92
(SILODI)
|
3504007000NRG23030220230127090
|
06/02/2023
|
BHAGRATHI DEVI
|
3504007WL017518
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694025
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135468
|
135468
|
|
|
|
|
|
|
|
|
213
|
NARAYANBAGAR
|
UT-04-005-071-002/6130
(JAKHKADA KOAT)
|
3504005000NRG23030220230127257
|
06/02/2023
|
SAROJANI DEVI
|
3504005WL017541
|
SAROJANI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694103
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-071-002/6191
(JAKHKADA KOAT)
|
3504005000NRG23030220230127247
|
06/02/2023
|
BEENA DEVI
|
3504005WL017540
|
BEENA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694102
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARAYANBAGAR
|
UT-04-007-029-002/2835
(CHIDINGA TALLA)
|
3504007000NRG23030220230127225
|
06/02/2023
|
GOMATI DEVI
|
3504007WL017538
|
GOMATI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Rejected
|
13/02/2023
|
|
8716694101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
216
|
NARAYANBAGAR
|
UT-04-005-003-003/271
(MAAL)
|
3504005000NRG23030220230127172
|
06/02/2023
|
HARKI DEVI
|
3504005WL017531
|
HARKI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694036
|
|
HARKI DEVI WO BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-003-003/33
(MAAL)
|
3504005000NRG23030220230127173
|
06/02/2023
|
DEVKI DEVI
|
3504005WL017531
|
DEVKI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694047
|
|
DEVKI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-003-003/406
(MAAL)
|
3504005000NRG23030220230127170
|
06/02/2023
|
DHUNULI DEVI
|
3504005WL017530
|
DHUNULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694050
|
|
DHANULI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-004-003/439
(Marora)
|
3504005000NRG23030220230127199
|
06/02/2023
|
MAHESWERI DEVI
|
3504005WL017535
|
MAHESWERI DEVI
|
246001
|
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716694037
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-033-002/125
(KHENOLI)
|
3504005000NRG23030220230127176
|
06/02/2023
|
HEMA DEVI
|
3504005WL017534
|
HEMA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694034
|
|
MR DURLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-033-002/2322
(KHENOLI)
|
3504005000NRG23030220230127178
|
06/02/2023
|
MAHESHI DEVI
|
3504005WL017534
|
MAHESHI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694045
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-033-002/2339
(KHENOLI)
|
3504005000NRG23030220230127180
|
06/02/2023
|
PREMA DEVI
|
3504005WL017534
|
PREMA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694043
|
|
PREMSINGHSOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-033-002/2350
(KHENOLI)
|
3504005000NRG23030220230127182
|
06/02/2023
|
GOVIND SINGH
|
3504005WL017534
|
GOVIND SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694038
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-033-002/2357
(KHENOLI)
|
3504005000NRG23030220230127183
|
06/02/2023
|
VIMLA DEVI
|
3504005WL017534
|
VIMLA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694040
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-033-002/2364
(KHENOLI)
|
3504005000NRG23030220230127184
|
06/02/2023
|
YOGENDRA SINGH
|
3504005WL017534
|
YOGENDRA SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694035
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-033-002/2375
(KHENOLI)
|
3504005000NRG23030220230127185
|
06/02/2023
|
NANDI DEVI
|
3504005WL017534
|
NANDI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694041
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-033-002/2377
(KHENOLI)
|
3504005000NRG23030220230127186
|
06/02/2023
|
DURGA DEVI
|
3504005WL017534
|
DURGA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694046
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-033-002/2431
(KHENOLI)
|
3504005000NRG23030220230127188
|
06/02/2023
|
DALBIR SINGH
|
3504005WL017534
|
DALBIR SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694042
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-033-002/2434
(KHENOLI)
|
3504005000NRG23030220230127189
|
06/02/2023
|
GIREESH SINGH
|
3504005WL017534
|
GIREESH SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694044
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-033-002/2437
(KHENOLI)
|
3504005000NRG23030220230127190
|
06/02/2023
|
DARWAN SINGH
|
3504005WL017534
|
DARWAN SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694048
|
|
MR DARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANBAGAR
|
UT-04-005-033-002/2438
(KHENOLI)
|
3504005000NRG23030220230127191
|
06/02/2023
|
PUSHPA DEVI
|
3504005WL017534
|
PUSHPA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694049
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYANBAGAR
|
UT-04-005-033-002/26
(KHENOLI)
|
3504005000NRG23030220230127193
|
06/02/2023
|
BHADULI DEVI
|
3504005WL017534
|
BHADULI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716694039
|
|
Mrs. MADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
NARAYANBAGAR
|
UT-04-005-045-001/3352
(KIMOLI)
|
3504005000NRG23030220230127174
|
06/02/2023
|
KASHI DEVI
|
3504005WL017532
|
KASHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694139
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARAYANBAGAR
|
UT-04-005-045-001/3394
(KIMOLI)
|
3504005000NRG23030220230127175
|
06/02/2023
|
GOPAL LAL
|
3504005WL017533
|
GOPAL LAL
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694138
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYANBAGAR
|
UT-04-005-056-002/108
(KOV)
|
3504005000NRG23060220230129098
|
06/02/2023
|
DEVESWARI DEVI
|
3504005WL017781
|
DEVESWARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694156
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANBAGAR
|
UT-04-005-056-002/4288
(KOV)
|
3504005000NRG23060220230129109
|
06/02/2023
|
CHANDRMANI KALA
|
3504005WL017782
|
CHANDRMANI KALA
|
246001
|
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694142
|
|
MR CHANDRAMANI KALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYANBAGAR
|
UT-04-005-056-002/4370
(KOV)
|
3504005000NRG23060220230129101
|
06/02/2023
|
HANSH RAM
|
3504005WL017781
|
HANSH RAM
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694190
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYANBAGAR
|
UT-04-005-056-002/4383
(KOV)
|
3504005000NRG23060220230129103
|
06/02/2023
|
SHITA DEVI
|
3504005WL017781
|
SHITA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694157
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANBAGAR
|
UT-04-005-056-002/4394
(KOV)
|
3504005000NRG23060220230129104
|
06/02/2023
|
KUNNTI DEVI
|
3504005WL017781
|
KUNNTI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694176
|
|
KUNTI DEVI WO AVTARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NARAYANBAGAR
|
UT-04-005-056-002/95
(KOV)
|
3504005000NRG23060220230129107
|
06/02/2023
|
JANKI DEVI
|
3504005WL017781
|
JANKI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694150
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYANBAGAR
|
UT-04-005-071-002/6112
(JAKHKADA KOAT)
|
3504005000NRG23030220230127242
|
06/02/2023
|
SARITA DEVI
|
3504005WL017540
|
SARITA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693988
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARAYANBAGAR
|
UT-04-005-071-002/6115
(JAKHKADA KOAT)
|
3504005000NRG23030220230127253
|
06/02/2023
|
BHAWANI DEVI
|
3504005WL017541
|
BHAWANI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694160
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARAYANBAGAR
|
UT-04-005-071-002/6116
(JAKHKADA KOAT)
|
3504005000NRG23030220230127243
|
06/02/2023
|
KAMLA DEVI
|
3504005WL017540
|
KAMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694136
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARAYANBAGAR
|
UT-04-005-071-002/6118-A
(JAKHKADA KOAT)
|
3504005000NRG23030220230127254
|
06/02/2023
|
USHA DEVI
|
3504005WL017541
|
USHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694163
|
|
MRS OOSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYANBAGAR
|
UT-04-005-071-002/6118-B
(JAKHKADA KOAT)
|
3504005000NRG23030220230127245
|
06/02/2023
|
DEVESWARI DEVI
|
3504005WL017540
|
DEVESWARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694173
|
|
MRS DEVESHSWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYANBAGAR
|
UT-04-005-071-002/6120-A
(JAKHKADA KOAT)
|
3504005000NRG23030220230127246
|
06/02/2023
|
PARWATI DEVI
|
3504005WL017540
|
PARWATI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694137
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARAYANBAGAR
|
UT-04-005-071-002/6121
(JAKHKADA KOAT)
|
3504005000NRG23030220230127255
|
06/02/2023
|
SURDRASHAN SINGH
|
3504005WL017541
|
SURDRASHAN SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694161
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANBAGAR
|
UT-04-005-071-002/6126
(JAKHKADA KOAT)
|
3504005000NRG23030220230127256
|
06/02/2023
|
SAKUNTALA DEVI
|
3504005WL017541
|
SAKUNTALA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694162
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARAYANBAGAR
|
UT-04-005-071-002/6143-B
(JAKHKADA KOAT)
|
3504005000NRG23030220230127258
|
06/02/2023
|
LEELA DEVI
|
3504005WL017541
|
LEELA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694199
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARAYANBAGAR
|
UT-04-005-071-002/6165-A
(JAKHKADA KOAT)
|
3504005000NRG23030220230127261
|
06/02/2023
|
SARITA DEVI
|
3504005WL017542
|
SARITA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694186
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYANBAGAR
|
UT-04-005-071-002/6175
(JAKHKADA KOAT)
|
3504005000NRG23030220230127262
|
06/02/2023
|
SAREETA DEVI
|
3504005WL017542
|
SAREETA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694182
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARAYANBAGAR
|
UT-04-005-071-002/6176
(JAKHKADA KOAT)
|
3504005000NRG23030220230127263
|
06/02/2023
|
SHANTI DEVI
|
3504005WL017542
|
SHANTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694183
|
|
SHANTA DEVI
|
IDBI BANK(607095)
|
|
253
|
NARAYANBAGAR
|
UT-04-005-071-002/6177
(JAKHKADA KOAT)
|
3504005000NRG23030220230127264
|
06/02/2023
|
INDRA DEVI
|
3504005WL017542
|
INDRA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694188
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARAYANBAGAR
|
UT-04-005-071-002/6180-A
(JAKHKADA KOAT)
|
3504005000NRG23030220230127265
|
06/02/2023
|
BATESWARI DEVI
|
3504005WL017542
|
BATESWARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694187
|
|
BATESHWARI DEVI WO GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NARAYANBAGAR
|
UT-04-005-071-002/6180-B
(JAKHKADA KOAT)
|
3504005000NRG23030220230127266
|
06/02/2023
|
ASHA DEVI
|
3504005WL017542
|
ASHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694181
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARAYANBAGAR
|
UT-04-005-087-001/4003
(SILKOTI)
|
3504005000NRG23060220230129410
|
06/02/2023
|
PUSHPA DEVI
|
3504005WL017813
|
PUSHPA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694166
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARAYANBAGAR
|
UT-04-005-087-001/4005
(SILKOTI)
|
3504005000NRG23060220230129411
|
06/02/2023
|
MAKHI DEVI
|
3504005WL017813
|
MAKHI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694140
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARAYANBAGAR
|
UT-04-005-087-001/4010
(SILKOTI)
|
3504005000NRG23060220230129412
|
06/02/2023
|
HIMAT SINGH
|
3504005WL017813
|
HIMAT SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694141
|
|
HIMMAT SINGH S/O MEHARAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NARAYANBAGAR
|
UT-04-005-087-001/4224
(SILKOTI)
|
3504005000NRG23060220230129416
|
06/02/2023
|
SARITA DEVI
|
3504005WL017813
|
SARITA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694165
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARAYANBAGAR
|
UT-04-007-014-001/1388-A
(PAITHANI)
|
3504007000NRG23030220230127163
|
06/02/2023
|
BASANTI DEVI
|
3504007WL017527
|
BASANTI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716694194
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARAYANBAGAR
|
UT-04-007-014-001/1409
(PAITHANI)
|
3504007000NRG23030220230127165
|
06/02/2023
|
MUNGA DEVI
|
3504007WL017528
|
MUNGA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716694169
|
|
MUNGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARAYANBAGAR
|
UT-04-007-014-001/1438
(PAITHANI)
|
3504007000NRG23030220230127166
|
06/02/2023
|
AASHA DEVI
|
3504007WL017528
|
AASHA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716694151
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARAYANBAGAR
|
UT-04-007-014-001/1463
(PAITHANI)
|
3504007000NRG23030220230127167
|
06/02/2023
|
MANJU DEVI
|
3504007WL017528
|
MANJU DEVI
|
246001
|
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716694197
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARAYANBAGAR
|
UT-04-007-016-002/1976
(SANKOT)
|
3504007000NRG23030220230127108
|
06/02/2023
|
MANJU DEVI
|
3504007WL017520
|
MANJU DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694196
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARAYANBAGAR
|
UT-04-007-016-002/1976-A
(SANKOT)
|
3504007000NRG23060220230129424
|
06/02/2023
|
MANGSIRU RAM
|
3504007WL017814
|
MANGSIRU RAM
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694185
|
|
MR MANGASEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARAYANBAGAR
|
UT-04-007-016-002/1984
(SANKOT)
|
3504007000NRG23030220230127109
|
06/02/2023
|
GUDDI DEVI
|
3504007WL017520
|
GUDDI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694158
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
NARAYANBAGAR
|
UT-04-007-016-002/1995
(SANKOT)
|
3504007000NRG23030220230127111
|
06/02/2023
|
SARADI DEVI
|
3504007WL017520
|
SARADI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694015
|
|
MRS SHARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARAYANBAGAR
|
UT-04-007-016-002/2003
(SANKOT)
|
3504007000NRG23060220230129425
|
06/02/2023
|
SEMI RAM
|
3504007WL017814
|
SEMI RAM
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694159
|
|
SEMILALSOELAMILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
269
|
NARAYANBAGAR
|
UT-04-007-016-002/2023-A
(SANKOT)
|
3504007000NRG23030220230127113
|
06/02/2023
|
SAVITRI DEVI
|
3504007WL017520
|
SAVITRI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694189
|
|
MR MAHESHARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARAYANBAGAR
|
UT-04-007-016-002/2036
(SANKOT)
|
3504007000NRG23030220230127114
|
06/02/2023
|
BHAGA DEVI
|
3504007WL017520
|
BHAGA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694155
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARAYANBAGAR
|
UT-04-007-016-002/2080
(SANKOT)
|
3504007000NRG23030220230127115
|
06/02/2023
|
DEVKI DEVI
|
3504007WL017520
|
DEVKI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694179
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARAYANBAGAR
|
UT-04-007-016-002/2081
(SANKOT)
|
3504007000NRG23030220230127116
|
06/02/2023
|
MOHAN SINGH
|
3504007WL017520
|
MOHAN SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694184
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARAYANBAGAR
|
UT-04-007-016-002/2104
(SANKOT)
|
3504007000NRG23060220230129428
|
06/02/2023
|
SARITA DEVI
|
3504007WL017814
|
SARITA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694178
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NARAYANBAGAR
|
UT-04-007-016-002/2129
(SANKOT)
|
3504007000NRG23060220230129429
|
06/02/2023
|
SHISHUPAL LAL
|
3504007WL017814
|
SHISHUPAL LAL
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694180
|
|
SHISHUPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
275
|
NARAYANBAGAR
|
UT-04-007-016-002/2134
(SANKOT)
|
3504007000NRG23060220230129432
|
06/02/2023
|
KHILAP SINGH
|
3504007WL017814
|
KHILAP SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716694168
|
|
MR KHILAP RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
NARAYANBAGAR
|
UT-04-007-016-002/2157
(SANKOT)
|
3504007000NRG23030220230127119
|
06/02/2023
|
KHILAP SINGH
|
3504007WL017520
|
KHILAP SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
13/02/2023
|
|
8716694177
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NARAYANBAGAR
|
UT-04-007-028-002/2690
(BANELA)
|
3504007000NRG23060220230129596
|
06/02/2023
|
INDRA DEVI
|
3504007WL017828
|
INDRA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694152
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
NARAYANBAGAR
|
UT-04-007-028-002/2693
(BANELA)
|
3504007000NRG23060220230129597
|
06/02/2023
|
BHAGA DEVI
|
3504007WL017828
|
BHAGA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694154
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
NARAYANBAGAR
|
UT-04-007-028-002/2697
(BANELA)
|
3504007000NRG23060220230129598
|
06/02/2023
|
MUNNI DEVI
|
3504007WL017828
|
MUNNI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694153
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARAYANBAGAR
|
UT-04-007-028-002/2706
(BANELA)
|
3504007000NRG23060220230129599
|
06/02/2023
|
DHANULI DEVI
|
3504007WL017828
|
DHANULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694167
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NARAYANBAGAR
|
UT-04-007-028-002/2748
(BANELA)
|
3504007000NRG23060220230129600
|
06/02/2023
|
LAXMI DEVI
|
3504007WL017828
|
LAXMI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694193
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARAYANBAGAR
|
UT-04-007-028-002/2797
(BANELA)
|
3504007000NRG23060220230129601
|
06/02/2023
|
GUDDI DEVI
|
3504007WL017828
|
GUDDI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694198
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
NARAYANBAGAR
|
UT-04-007-028-002/2798
(BANELA)
|
3504007000NRG23060220230129602
|
06/02/2023
|
MAMTA DEVI
|
3504007WL017828
|
MAMTA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694195
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARAYANBAGAR
|
UT-04-007-043-001/4251
(REGAUN)
|
3504007000NRG23060220230129335
|
06/02/2023
|
VIRENDRA SINGH
|
3504007WL017805
|
VIRENDRA SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716693921
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
NARAYANBAGAR
|
UT-04-007-043-002/4192
(REGAUN)
|
3504007000NRG23030220230127142
|
06/02/2023
|
GANESI DEVI
|
3504007WL017523
|
GANESI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694143
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
NARAYANBAGAR
|
UT-04-007-043-002/4196
(REGAUN)
|
3504007000NRG23060220230129339
|
06/02/2023
|
DAMYANTI DEVI
|
3504007WL017805
|
DAMYANTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694144
|
|
DAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
287
|
NARAYANBAGAR
|
UT-04-007-043-002/4199
(REGAUN)
|
3504007000NRG23030220230127124
|
06/02/2023
|
SHYAMA DEVI
|
3504007WL017521
|
SHYAMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694147
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARAYANBAGAR
|
UT-04-007-043-002/4201
(REGAUN)
|
3504007000NRG23030220230127125
|
06/02/2023
|
MAHESHI DEVI
|
3504007WL017521
|
MAHESHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694149
|
|
MAHESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
NARAYANBAGAR
|
UT-04-007-043-002/4204
(REGAUN)
|
3504007000NRG23060220230129340
|
06/02/2023
|
GANESI DEVI
|
3504007WL017805
|
GANESI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694148
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
NARAYANBAGAR
|
UT-04-007-043-002/4211
(REGAUN)
|
3504007000NRG23030220230127126
|
06/02/2023
|
MAHESAWRI DEVI
|
3504007WL017521
|
MAHESAWRI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694146
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARAYANBAGAR
|
UT-04-007-043-002/4215
(REGAUN)
|
3504007000NRG23060220230129315
|
06/02/2023
|
SARADI DEVI
|
3504007WL017803
|
SARADI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694055
|
|
MRS SHARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
NARAYANBAGAR
|
UT-04-007-043-002/4217
(REGAUN)
|
3504007000NRG23060220230129355
|
06/02/2023
|
DEV SINGH
|
3504007WL017807
|
DEV SINGH
|
246001
|
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716694135
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NARAYANBAGAR
|
UT-04-007-043-002/4219
(REGAUN)
|
3504007000NRG23060220230129316
|
06/02/2023
|
PUSHPA DEVI
|
3504007WL017803
|
PUSHPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694053
|
|
PUSHPA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
NARAYANBAGAR
|
UT-04-007-043-002/4220
(REGAUN)
|
3504007000NRG23030220230127131
|
06/02/2023
|
HARENDAR SINGH
|
3504007WL017522
|
HARENDAR SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694164
|
|
HARENDRASINGHSOKARNASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
295
|
NARAYANBAGAR
|
UT-04-007-043-002/4222
(REGAUN)
|
3504007000NRG23060220230129318
|
06/02/2023
|
DEVESWARI DEVI
|
3504007WL017803
|
DEVESWARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694054
|
|
DEVESHWARI DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
NARAYANBAGAR
|
UT-04-007-043-002/4223
(REGAUN)
|
3504007000NRG23060220230129357
|
06/02/2023
|
SANGETA DEVI
|
3504007WL017807
|
SANGETA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716694052
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
NARAYANBAGAR
|
UT-04-007-043-002/4224
(REGAUN)
|
3504007000NRG23060220230129358
|
06/02/2023
|
BHAGA DEVI
|
3504007WL017807
|
BHAGA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716694051
|
|
HARENDRA SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
NARAYANBAGAR
|
UT-04-007-043-002/4231
(REGAUN)
|
3504007000NRG23060220230129321
|
06/02/2023
|
BHAGA DEVI
|
3504007WL017803
|
BHAGA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694133
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
NARAYANBAGAR
|
UT-04-007-043-002/4232
(REGAUN)
|
3504007000NRG23060220230129359
|
06/02/2023
|
SEETA DEVI
|
3504007WL017807
|
SEETA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716694058
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
NARAYANBAGAR
|
UT-04-007-043-002/4233
(REGAUN)
|
3504007000NRG23060220230129360
|
06/02/2023
|
KUSUMA DEVI
|
3504007WL017807
|
KUSUMA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716694056
|
|
KUSHAMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
NARAYANBAGAR
|
UT-04-007-043-002/4236
(REGAUN)
|
3504007000NRG23060220230129323
|
06/02/2023
|
LILA DEVI
|
3504007WL017803
|
LILA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694057
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
NARAYANBAGAR
|
UT-04-007-043-002/4241
(REGAUN)
|
3504007000NRG23060220230129324
|
06/02/2023
|
CHENDAR SINGH
|
3504007WL017803
|
CHENDAR SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694175
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NARAYANBAGAR
|
UT-04-007-043-002/4242
(REGAUN)
|
3504007000NRG23060220230129361
|
06/02/2023
|
JAMAN SINGH
|
3504007WL017807
|
JAMAN SINGH
|
246001
|
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716694134
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
NARAYANBAGAR
|
UT-04-007-043-002/4253-A
(REGAUN)
|
3504007000NRG23060220230129363
|
06/02/2023
|
MANJU DEVI
|
3504007WL017807
|
MANJU DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
13/02/2023
|
|
8716694174
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NARAYANBAGAR
|
UT-04-007-043-002/4256
(REGAUN)
|
3504007000NRG23030220230127127
|
06/02/2023
|
GAYTRI DEVI
|
3504007WL017521
|
GAYTRI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694192
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
NARAYANBAGAR
|
UT-04-007-043-002/4263
(REGAUN)
|
3504007000NRG23030220230127144
|
06/02/2023
|
DEVKI DEVI
|
3504007WL017523
|
DEVKI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694191
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NARAYANBAGAR
|
UT-04-007-043-002/4264
(REGAUN)
|
3504007000NRG23030220230127128
|
06/02/2023
|
PUSHPA DEVI
|
3504007WL017521
|
PUSHPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716694145
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197451
|
197451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655614
|
655614
|
|
|
|
|
|
|
|