|
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-04-005-015-001/1210
(Kafoli)
|
3504005000NRG23180120230118788
|
18/01/2023
|
SHANTI DEVI
|
3504005WL016636
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177333
|
|
SHANTADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-021-001/3033
(Hanskoti)
|
3504005000NRG23180120230118758
|
18/01/2023
|
ARTI DEVI
|
3504005WL016629
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177488
|
|
ARTIDEVIWOLAXMANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-023-002/33
(JAKH PATION)
|
3504005000NRG23180120230118763
|
18/01/2023
|
KANHAYA LAL
|
3504005WL016632
|
KANHAYA LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177487
|
|
KANAHIYALALASORAGHUVEERLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-037-001/2626
(CHOPATA)
|
3504005000NRG23180120230118662
|
18/01/2023
|
SUNITA DEVI
|
3504005WL016619
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177337
|
|
SUNITADEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-037-001/2660
(CHOPATA)
|
3504005000NRG23180120230118680
|
18/01/2023
|
SHASHI DEVI
|
3504005WL016621
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177339
|
|
SHASHIDEVIWOANILLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-037-001/2691-B
(CHOPATA)
|
3504005000NRG23180120230118694
|
18/01/2023
|
LEELA DEVI
|
3504005WL016622
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177338
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-037-001/2830
(CHOPATA)
|
3504005000NRG23180120230118696
|
18/01/2023
|
Kusum Devi
|
3504005WL016622
|
Kusum Devi
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177336
|
|
KUSUMDEVIWOMANOJKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-037-002/22819
(CHOPATA)
|
3504005000NRG23180120230118915
|
18/01/2023
|
Urmila devi
|
3504005WL016655
|
Urmila devi
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130177341
|
|
URMILADEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-037-002/2794
(CHOPATA)
|
3504005000NRG23180120230118943
|
18/01/2023
|
SARITA DEVI
|
3504005WL016657
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177340
|
|
SARITAWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-054-002/4127
(BOONGA)
|
3504005000NRG23180120230118656
|
18/01/2023
|
SHEEMA DEVI
|
3504005WL016618
|
SHEEMA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177335
|
|
SEEMADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-073-001/37
(LODALA)
|
3504005000NRG23180120230118611
|
18/01/2023
|
Rajeshvari Devi
|
3504005WL016614
|
Rajeshvari Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177342
|
|
RAJESHVARIDEVIWOMAHENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-074-001/6310
(PALCHUNI)
|
3504005000NRG23180120230118881
|
18/01/2023
|
NANDI DEVI
|
3504005WL016652
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177490
|
|
NANDIDEVIWOMAGANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-074-002/6439
(PALCHUNI)
|
3504005000NRG23180120230118912
|
18/01/2023
|
MEERA DEVI
|
3504005WL016654
|
MEERA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177343
|
|
MEERADEVIWODIGAMBERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-007-014-001/1431
(PAITHANI)
|
3504007000NRG23180120230118838
|
18/01/2023
|
MAHESHI DEVI
|
3504007WL016648
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177489
|
|
MAHESHIDEVIWOVISHANDATTA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
NARAYANBAGAR
|
UT-04-007-016-001/1556
(SANKOT)
|
3504007000NRG23180120230118718
|
18/01/2023
|
UMA DEVI
|
3504007WL016625
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177334
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-022-001/5106
(KAFARTEER)
|
3504005000NRG23180120230118796
|
18/01/2023
|
BASHANTI DEVI
|
3504005WL016637
|
BASHANTI DEVI
|
00354
|
PUNB0408300
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177546
|
|
BASANTI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-021-001/1522
(Hanskoti)
|
3504005000NRG23180120230118721
|
18/01/2023
|
RAJESHWARI DEVI
|
3504005WL016627
|
RAJESHWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177301
|
|
RAJESHWARI DEVI WO AVLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-021-001/1621
(Hanskoti)
|
3504005000NRG23180120230118751
|
18/01/2023
|
MANDODHARI DEVI
|
3504005WL016629
|
MANDODHARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177293
|
|
MANDODARI DEVI W/O BHARAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-021-001/3009
(Hanskoti)
|
3504005000NRG23180120230118743
|
18/01/2023
|
SARITA DEVI
|
3504005WL016628
|
SARITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177289
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-021-001/3045
(Hanskoti)
|
3504005000NRG23180120230118731
|
18/01/2023
|
SEEMA DEVI
|
3504005WL016627
|
SEEMA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177302
|
|
SEEMA DEVI WO ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-022-001/1647
(KAFARTEER)
|
3504005000NRG23180120230118779
|
18/01/2023
|
SUNEETA DEVI
|
3504005WL016635
|
SUNEETA DEVI
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177330
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-022-001/1670
(KAFARTEER)
|
3504005000NRG23180120230118795
|
18/01/2023
|
SATENDRA SINGH
|
3504005WL016637
|
SATENDRA SINGH
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177332
|
|
SATENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-037-001/2639
(CHOPATA)
|
3504005000NRG23180120230118689
|
18/01/2023
|
ANITA DEVI
|
3504005WL016622
|
ANITA DEVI
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177331
|
|
ANITA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-037-001/2697
(CHOPATA)
|
3504005000NRG23180120230118684
|
18/01/2023
|
SAVITRI DEVI
|
3504005WL016621
|
SAVITRI DEVI
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177320
|
|
SAVITRI DEVI WO DILLU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-037-001/827
(CHOPATA)
|
3504005000NRG23180120230118669
|
18/01/2023
|
GEETA DEVI
|
3504005WL016619
|
GEETA DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177327
|
|
GEETA DEVI W/O PRADEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-037-002/2784
(CHOPATA)
|
3504005000NRG23180120230118941
|
18/01/2023
|
SUNITA DEVI
|
3504005WL016657
|
SUNITA DEVI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177324
|
|
SUNITA DEVI WO SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-049-001/3654
(BHANGOTHA)
|
3504005000NRG23180120230118647
|
18/01/2023
|
DEVESHWARI DEVI
|
3504005WL016617
|
DEVESHWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177326
|
|
DEVESHWARI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-049-001/3663
(BHANGOTHA)
|
3504005000NRG23180120230118648
|
18/01/2023
|
BHARAT SINGH
|
3504005WL016617
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177292
|
|
BHARAT SINGH S O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-049-002/11
(BHANGOTHA)
|
3504005000NRG23180120230118649
|
18/01/2023
|
BHAGA DEVI
|
3504005WL016617
|
BHAGA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177299
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-049-002/3584
(BHANGOTHA)
|
3504005000NRG23180120230118653
|
18/01/2023
|
NEEMA DEVI
|
3504005WL016617
|
NEEMA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177295
|
|
NEEMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-049-002/3587
(BHANGOTHA)
|
3504005000NRG23180120230118644
|
18/01/2023
|
KALA DEVI
|
3504005WL016616
|
KALA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177328
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-049-002/3652
(BHANGOTHA)
|
3504005000NRG23180120230118645
|
18/01/2023
|
NOMI DEVI
|
3504005WL016616
|
NOMI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177300
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-049-002/3657
(BHANGOTHA)
|
3504005000NRG23180120230118646
|
18/01/2023
|
VIMLA DEVI
|
3504005WL016616
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177298
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-054-002/4183
(BOONGA)
|
3504005000NRG23180120230118660
|
18/01/2023
|
DHARMA DEVI
|
3504005WL016618
|
DHARMA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177325
|
|
DHARMA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-067-001/8571
(DUNGRI)
|
3504005000NRG23180120230118706
|
18/01/2023
|
RANJANA DEVI
|
3504005WL016623
|
RANJANA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177323
|
|
RANJANA DANU W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-073-001/6205
(LODALA)
|
3504005000NRG23180120230118632
|
18/01/2023
|
JAYNTI DEVI
|
3504005WL016615
|
JAYNTI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177304
|
|
JAYNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-073-001/6225
(LODALA)
|
3504005000NRG23180120230118635
|
18/01/2023
|
SAROJANI DEVI
|
3504005WL016615
|
SAROJANI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177303
|
|
SAROJINI DEVI WO HARSHPAL SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-073-001/6315
(LODALA)
|
3504005000NRG23180120230118637
|
18/01/2023
|
POONAM DEVI
|
3504005WL016615
|
POONAM DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177294
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-073-001/6324
(LODALA)
|
3504005000NRG23180120230118639
|
18/01/2023
|
BHAGAT SINGH
|
3504005WL016615
|
BHAGAT SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177305
|
|
BHAGAT SINGH SO NANDAN SINGH
|
UCO BANK(607066)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-073-001/7
(LODALA)
|
3504005000NRG23180120230118624
|
18/01/2023
|
BHUWNA DEVI
|
3504005WL016614
|
BHUWNA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177306
|
|
BHUVANA DEVI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-074-002/6423
(PALCHUNI)
|
3504005000NRG23180120230118866
|
18/01/2023
|
MANWATI DEVI
|
3504005WL016650
|
MANWATI DEVI
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177329
|
|
MANWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANBAGAR
|
UT-04-007-014-001/13139
(PAITHANI)
|
3504007000NRG23180120230118827
|
18/01/2023
|
ARTI RAWAT
|
3504007WL016648
|
ARTI RAWAT
|
00354
|
PUNB0589700
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177322
|
|
ARTI RAWAT D/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANBAGAR
|
UT-04-007-016-001/1505
(SANKOT)
|
3504007000NRG23180120230118717
|
18/01/2023
|
JAYAVEER SINGH
|
3504007WL016625
|
JAYAVEER SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177321
|
|
JAYAVEER SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
44
|
NARAYANBAGAR
|
UT-04-005-015-001/1183
(Kafoli)
|
3504005000NRG23180120230118786
|
18/01/2023
|
MUNNI DEVI
|
3504005WL016636
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177438
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-015-001/1204
(Kafoli)
|
3504005000NRG23180120230118787
|
18/01/2023
|
DHRMA DEVI
|
3504005WL016636
|
DHRMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177437
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-021-001/1590
(Hanskoti)
|
3504005000NRG23180120230118748
|
18/01/2023
|
MUNNI DEVI
|
3504005WL016629
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177448
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-021-001/1604
(Hanskoti)
|
3504005000NRG23180120230118738
|
18/01/2023
|
DEVESWARI DEVI
|
3504005WL016628
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177461
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-021-001/2958
(Hanskoti)
|
3504005000NRG23180120230118741
|
18/01/2023
|
ARTI DEVI
|
3504005WL016628
|
ARTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177542
|
|
ARTIWOBRIJBHUSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-021-001/3038
(Hanskoti)
|
3504005000NRG23180120230118744
|
18/01/2023
|
UMA DEVI
|
3504005WL016628
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177404
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-022-001/14
(KAFARTEER)
|
3504005000NRG23180120230118776
|
18/01/2023
|
BUDHI DEVI
|
3504005WL016635
|
BUDHI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177531
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-022-001/1639
(KAFARTEER)
|
3504005000NRG23180120230118789
|
18/01/2023
|
PUSHPA DEVI
|
3504005WL016637
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177539
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-022-001/1641
(KAFARTEER)
|
3504005000NRG23180120230118777
|
18/01/2023
|
SAWITRI DEVI
|
3504005WL016635
|
SAWITRI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177543
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-022-001/1644
(KAFARTEER)
|
3504005000NRG23180120230118778
|
18/01/2023
|
MAHIPAL SINGH
|
3504005WL016635
|
MAHIPAL SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177540
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-022-001/1652
(KAFARTEER)
|
3504005000NRG23180120230118792
|
18/01/2023
|
UMED SINGH
|
3504005WL016637
|
UMED SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177541
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-022-001/1656
(KAFARTEER)
|
3504005000NRG23180120230118793
|
18/01/2023
|
HIMMAT SINGH
|
3504005WL016637
|
HIMMAT SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177516
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-022-001/1676
(KAFARTEER)
|
3504005000NRG23180120230118783
|
18/01/2023
|
DEVKI DEVI
|
3504005WL016635
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177348
|
|
DEVAKI DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-022-001/1677
(KAFARTEER)
|
3504005000NRG23180120230118784
|
18/01/2023
|
SAVITRI DEVI
|
3504005WL016635
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177372
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-022-001/5110
(KAFARTEER)
|
3504005000NRG23180120230118797
|
18/01/2023
|
SASHI DEVI
|
3504005WL016637
|
SASHI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177513
|
|
MRS SHASHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-032-001/2179
(JUNEAR)
|
3504005000NRG23180120230118771
|
18/01/2023
|
KHUSHAL SINGH
|
3504005WL016634
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177447
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-032-001/2185
(JUNEAR)
|
3504005000NRG23180120230118764
|
18/01/2023
|
AMBI DEVI
|
3504005WL016633
|
AMBI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177467
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-032-001/2192
(JUNEAR)
|
3504005000NRG23180120230118765
|
18/01/2023
|
BIMALA DEVI
|
3504005WL016633
|
BIMALA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177465
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-032-001/2204
(JUNEAR)
|
3504005000NRG23180120230118772
|
18/01/2023
|
TARA DEVI
|
3504005WL016634
|
TARA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177479
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-032-001/2220
(JUNEAR)
|
3504005000NRG23180120230118773
|
18/01/2023
|
DHUMA DEVI
|
3504005WL016634
|
DHUMA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177463
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-032-001/2228
(JUNEAR)
|
3504005000NRG23180120230118774
|
18/01/2023
|
SHUSHILA DEVI
|
3504005WL016634
|
SHUSHILA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177398
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-032-001/2239
(JUNEAR)
|
3504005000NRG23180120230118766
|
18/01/2023
|
REKHA DEVI
|
3504005WL016633
|
REKHA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177451
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-032-001/2241
(JUNEAR)
|
3504005000NRG23180120230118767
|
18/01/2023
|
MUNNI DEVI
|
3504005WL016633
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177466
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-032-001/2291
(JUNEAR)
|
3504005000NRG23180120230118775
|
18/01/2023
|
PARMILA DEVI
|
3504005WL016634
|
PARMILA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177462
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-037-001/22813
(CHOPATA)
|
3504005000NRG23180120230118661
|
18/01/2023
|
RAVINDRA KUMAR
|
3504005WL016619
|
RAVINDRA KUMAR
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177471
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-037-001/22825
(CHOPATA)
|
3504005000NRG23180120230118671
|
18/01/2023
|
PUSHPA DEVI
|
3504005WL016620
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177507
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-037-001/2642-B
(CHOPATA)
|
3504005000NRG23180120230118690
|
18/01/2023
|
MOHAN SINGH
|
3504005WL016622
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177535
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-037-001/2647
(CHOPATA)
|
3504005000NRG23180120230118691
|
18/01/2023
|
VILOCHANA DEVI
|
3504005WL016622
|
VILOCHANA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177518
|
|
MRS BILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-037-001/2659
(CHOPATA)
|
3504005000NRG23180120230118692
|
18/01/2023
|
ANUSOOYA DEVI
|
3504005WL016622
|
ANUSOOYA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177527
|
|
ANSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-037-001/2665
(CHOPATA)
|
3504005000NRG23180120230118682
|
18/01/2023
|
HARI LAL
|
3504005WL016621
|
HARI LAL
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177499
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-037-001/2673
(CHOPATA)
|
3504005000NRG23180120230118663
|
18/01/2023
|
SUSHILA DEVI
|
3504005WL016619
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177523
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-037-001/2685-B
(CHOPATA)
|
3504005000NRG23180120230118693
|
18/01/2023
|
AMAR SINGH
|
3504005WL016622
|
AMAR SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177519
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-037-001/2691
(CHOPATA)
|
3504005000NRG23180120230118664
|
18/01/2023
|
UMA DEVI
|
3504005WL016619
|
UMA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177525
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-037-001/2694
(CHOPATA)
|
3504005000NRG23180120230118683
|
18/01/2023
|
KAMLA LAL
|
3504005WL016621
|
KAMLA LAL
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177386
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-037-001/2717
(CHOPATA)
|
3504005000NRG23180120230118695
|
18/01/2023
|
KUNWARI DEVI
|
3504005WL016622
|
KUNWARI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177349
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-037-001/2718
(CHOPATA)
|
3504005000NRG23180120230118685
|
18/01/2023
|
SHEVI DEVI
|
3504005WL016621
|
SHEVI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177378
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-037-001/2729
(CHOPATA)
|
3504005000NRG23180120230118686
|
18/01/2023
|
ANIL LAL
|
3504005WL016621
|
ANIL LAL
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177377
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-037-001/2827
(CHOPATA)
|
3504005000NRG23180120230118667
|
18/01/2023
|
USHA DEVI
|
3504005WL016619
|
USHA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177505
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-037-001/3645
(CHOPATA)
|
3504005000NRG23180120230118668
|
18/01/2023
|
SHOBHA DEVI
|
3504005WL016619
|
SHOBHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177534
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-037-002/22816
(CHOPATA)
|
3504005000NRG23180120230118914
|
18/01/2023
|
SULOCHANA DEVI
|
3504005WL016655
|
SULOCHANA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177476
|
|
MR JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-037-002/22822
(CHOPATA)
|
3504005000NRG23180120230118916
|
18/01/2023
|
Rakhi Devi
|
3504005WL016655
|
Rakhi Devi
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177522
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-037-002/22823
(CHOPATA)
|
3504005000NRG23180120230118937
|
18/01/2023
|
Mamta Devi
|
3504005WL016657
|
Mamta Devi
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177536
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-037-002/2606
(CHOPATA)
|
3504005000NRG23180120230118938
|
18/01/2023
|
TULSHI DEVI
|
3504005WL016657
|
TULSHI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177524
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-037-002/2762
(CHOPATA)
|
3504005000NRG23180120230118939
|
18/01/2023
|
SUNEETA DEVI
|
3504005WL016657
|
SUNEETA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177504
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-037-002/2764-B
(CHOPATA)
|
3504005000NRG23180120230118926
|
18/01/2023
|
USHA DEVI
|
3504005WL016656
|
USHA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177509
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-037-002/2770
(CHOPATA)
|
3504005000NRG23180120230118918
|
18/01/2023
|
USHA DEVI
|
3504005WL016655
|
USHA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177363
|
|
USHADEVIWOKARNSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-037-002/2771
(CHOPATA)
|
3504005000NRG23180120230118919
|
18/01/2023
|
NOMI DEVI
|
3504005WL016655
|
NOMI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177353
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-037-002/2778
(CHOPATA)
|
3504005000NRG23180120230118928
|
18/01/2023
|
YASHPAL SINGH
|
3504005WL016656
|
YASHPAL SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177352
|
|
YASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-037-002/2779-B
(CHOPATA)
|
3504005000NRG23180120230118929
|
18/01/2023
|
MANWAR SINGH
|
3504005WL016656
|
MANWAR SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177533
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-037-002/2781
(CHOPATA)
|
3504005000NRG23180120230118930
|
18/01/2023
|
SHISHUPAL SINGH
|
3504005WL016656
|
SHISHUPAL SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177362
|
|
SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-037-002/2782
(CHOPATA)
|
3504005000NRG23180120230118940
|
18/01/2023
|
RAJESWARE DEVI
|
3504005WL016657
|
RAJESWARE DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177545
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-037-002/2786
(CHOPATA)
|
3504005000NRG23180120230118942
|
18/01/2023
|
DALBIR SINGH
|
3504005WL016657
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177373
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-037-002/2787-B
(CHOPATA)
|
3504005000NRG23180120230118920
|
18/01/2023
|
DEEPA DEVI
|
3504005WL016655
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177379
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-037-002/2791-B
(CHOPATA)
|
3504005000NRG23180120230118921
|
18/01/2023
|
RAGHUNATH SINGH OR SUNITA DEVI
|
3504005WL016655
|
RAGHUNATH SINGH OR SUNITA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177405
|
|
MR RAGHUNATH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-037-002/2792
(CHOPATA)
|
3504005000NRG23180120230118931
|
18/01/2023
|
RANJEET SINGH
|
3504005WL016656
|
RANJEET SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177503
|
|
MR RANJEET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-037-002/2796-B
(CHOPATA)
|
3504005000NRG23180120230118932
|
18/01/2023
|
ESHA DEVI
|
3504005WL016656
|
ESHA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177526
|
|
MRS ISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-037-002/2797
(CHOPATA)
|
3504005000NRG23180120230118922
|
18/01/2023
|
PADAM SINGH
|
3504005WL016655
|
PADAM SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177517
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-037-002/2802
(CHOPATA)
|
3504005000NRG23180120230118946
|
18/01/2023
|
UMA DEVI
|
3504005WL016657
|
UMA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177506
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-037-002/2807
(CHOPATA)
|
3504005000NRG23180120230118935
|
18/01/2023
|
DARWAN SINGH
|
3504005WL016656
|
DARWAN SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130177515
|
|
MR DARAVAN SIGNH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-037-002/2809
(CHOPATA)
|
3504005000NRG23180120230118936
|
18/01/2023
|
SAROJANI DEVI
|
3504005WL016656
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177537
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-037-002/2815
(CHOPATA)
|
3504005000NRG23180120230118923
|
18/01/2023
|
KOSHI DEVI
|
3504005WL016655
|
KOSHI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177457
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-037-002/2818
(CHOPATA)
|
3504005000NRG23180120230118947
|
18/01/2023
|
Meena devi
|
3504005WL016657
|
Meena devi
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177508
|
|
MISS MEENA NEGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-037-002/2820
(CHOPATA)
|
3504005000NRG23180120230118924
|
18/01/2023
|
Khushal Singh
|
3504005WL016655
|
Khushal Singh
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177381
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-042-001/105
(BEDULA)
|
3504005000NRG23180120230118597
|
18/01/2023
|
SAROJANI DEVI
|
3504005WL016613
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177450
|
|
MRS SAROJANI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-042-001/106
(BEDULA)
|
3504005000NRG23180120230118598
|
18/01/2023
|
KAMLA DEVI
|
3504005WL016613
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177400
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-042-001/108
(BEDULA)
|
3504005000NRG23180120230118600
|
18/01/2023
|
GOPAL SINGH
|
3504005WL016613
|
GOPAL SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177408
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-042-001/115
(BEDULA)
|
3504005000NRG23180120230118602
|
18/01/2023
|
USHA DEVI
|
3504005WL016613
|
USHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177409
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-042-001/2992
(BEDULA)
|
3504005000NRG23180120230118603
|
18/01/2023
|
ASHA DEVI
|
3504005WL016613
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177401
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-042-001/3002
(BEDULA)
|
3504005000NRG23180120230118605
|
18/01/2023
|
JANKI DEVI
|
3504005WL016613
|
JANKI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177470
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-042-001/3002
(BEDULA)
|
3504005000NRG23180120230118604
|
18/01/2023
|
SHYAEM SINGH
|
3504005WL016613
|
SHYAEM SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177383
|
|
MR SHYAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-042-001/3005
(BEDULA)
|
3504005000NRG23180120230118606
|
18/01/2023
|
VIJAYA DEVI
|
3504005WL016613
|
VIJAYA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177469
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-042-001/3006
(BEDULA)
|
3504005000NRG23180120230118607
|
18/01/2023
|
ANITA DEVI
|
3504005WL016613
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177399
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-042-001/3011
(BEDULA)
|
3504005000NRG23180120230118608
|
18/01/2023
|
LILA DEVI
|
3504005WL016613
|
LILA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177445
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-042-001/3014
(BEDULA)
|
3504005000NRG23180120230118609
|
18/01/2023
|
TULA RAM
|
3504005WL016613
|
TULA RAM
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177473
|
|
MR TULA RAM NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-042-001/3040
(BEDULA)
|
3504005000NRG23180120230118588
|
18/01/2023
|
KAMLA DEVI
|
3504005WL016612
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177384
|
|
MRS SMT KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-042-002/2963-B
(BEDULA)
|
3504005000NRG23180120230118591
|
18/01/2023
|
RANJENA DEVI
|
3504005WL016612
|
RANJENA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177444
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-042-002/2969
(BEDULA)
|
3504005000NRG23180120230118594
|
18/01/2023
|
UMA DEVI
|
3504005WL016612
|
UMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177350
|
|
UMADEVIWOMAHIPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-049-002/12
(BHANGOTHA)
|
3504005000NRG23180120230118650
|
18/01/2023
|
PREM SINGH
|
3504005WL016617
|
PREM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177412
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-049-002/3576
(BHANGOTHA)
|
3504005000NRG23180120230118651
|
18/01/2023
|
DALBIR SINGH
|
3504005WL016617
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177410
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-049-002/3578
(BHANGOTHA)
|
3504005000NRG23180120230118641
|
18/01/2023
|
SURENDRA SINGH
|
3504005WL016616
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177351
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-049-002/3586
(BHANGOTHA)
|
3504005000NRG23180120230118643
|
18/01/2023
|
SAWETRI DEVI
|
3504005WL016616
|
SAWETRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177411
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-054-002/4137
(BOONGA)
|
3504005000NRG23180120230118657
|
18/01/2023
|
BIRENDRA LAL
|
3504005WL016618
|
BIRENDRA LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177376
|
|
MR VIRENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-054-002/4165
(BOONGA)
|
3504005000NRG23180120230118658
|
18/01/2023
|
JASHODA DEVI
|
3504005WL016618
|
JASHODA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177442
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-054-002/4172
(BOONGA)
|
3504005000NRG23180120230118659
|
18/01/2023
|
MEENA DEVI
|
3504005WL016618
|
MEENA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177380
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-067-001/5761
(DUNGRI)
|
3504005000NRG23180120230118711
|
18/01/2023
|
LALITA PRASAD
|
3504005WL016624
|
LALITA PRASAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177474
|
|
LALITA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-073-001/13
(LODALA)
|
3504005000NRG23180120230118625
|
18/01/2023
|
NEELAM DEVI
|
3504005WL016615
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177454
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-073-001/36
(LODALA)
|
3504005000NRG23180120230118626
|
18/01/2023
|
PRITI DEVI
|
3504005WL016615
|
PRITI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177455
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-073-001/59
(LODALA)
|
3504005000NRG23180120230118612
|
18/01/2023
|
SASHI DEVI
|
3504005WL016614
|
SASHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177403
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-073-001/60
(LODALA)
|
3504005000NRG23180120230118613
|
18/01/2023
|
DEV SINGH
|
3504005WL016614
|
DEV SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177375
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-073-001/6186
(LODALA)
|
3504005000NRG23180120230118628
|
18/01/2023
|
SATESWARI DEVI
|
3504005WL016615
|
SATESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177416
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-073-001/6193
(LODALA)
|
3504005000NRG23180120230118614
|
18/01/2023
|
NRENDRA SINGH
|
3504005WL016614
|
NRENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177520
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-073-001/6203
(LODALA)
|
3504005000NRG23180120230118616
|
18/01/2023
|
DEEPA DEVI
|
3504005WL016614
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177468
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-073-001/6208
(LODALA)
|
3504005000NRG23180120230118633
|
18/01/2023
|
GANESHI DEVI
|
3504005WL016615
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177521
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-073-001/6218
(LODALA)
|
3504005000NRG23180120230118617
|
18/01/2023
|
LAXMAN SINGH
|
3504005WL016614
|
LAXMAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177443
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-073-001/6299
(LODALA)
|
3504005000NRG23180120230118636
|
18/01/2023
|
PUSHPA DEVI
|
3504005WL016615
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177417
|
|
PUSHPADEVIWOMANVARSINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-073-001/6307
(LODALA)
|
3504005000NRG23180120230118618
|
18/01/2023
|
ANJUU DEVI
|
3504005WL016614
|
ANJUU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177407
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-073-001/6309
(LODALA)
|
3504005000NRG23180120230118619
|
18/01/2023
|
GORI DEVI
|
3504005WL016614
|
GORI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177415
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-073-001/6323
(LODALA)
|
3504005000NRG23180120230118638
|
18/01/2023
|
PRIYANKA DEVI
|
3504005WL016615
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177413
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-073-001/65
(LODALA)
|
3504005000NRG23180120230118623
|
18/01/2023
|
DEEPA DEVI
|
3504005WL016614
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177414
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-074-001/114
(PALCHUNI)
|
3504005000NRG23180120230118878
|
18/01/2023
|
DAKULI DEVI
|
3504005WL016652
|
DAKULI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177395
|
|
DAKULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-074-001/117
(PALCHUNI)
|
3504005000NRG23180120230118902
|
18/01/2023
|
ANITA DEVI
|
3504005WL016654
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177458
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-074-001/120
(PALCHUNI)
|
3504005000NRG23180120230118888
|
18/01/2023
|
ALAM SINGH
|
3504005WL016653
|
ALAM SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177370
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-074-001/122
(PALCHUNI)
|
3504005000NRG23180120230118889
|
18/01/2023
|
DIGAMBARI DEVI
|
3504005WL016653
|
DIGAMBARI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177477
|
|
GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-074-001/124
(PALCHUNI)
|
3504005000NRG23180120230118856
|
18/01/2023
|
PIULI DEVI
|
3504005WL016650
|
PIULI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177482
|
|
MRS PHYUNLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-074-001/128
(PALCHUNI)
|
3504005000NRG23180120230118845
|
18/01/2023
|
GEETA DEVI
|
3504005WL016649
|
GEETA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177388
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-074-001/129
(PALCHUNI)
|
3504005000NRG23180120230118857
|
18/01/2023
|
HARMA DEVI
|
3504005WL016650
|
HARMA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177382
|
|
MR HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-074-001/17
(PALCHUNI)
|
3504005000NRG23180120230118868
|
18/01/2023
|
RADHA DEVI
|
3504005WL016651
|
RADHA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177369
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-074-001/6306-B
(PALCHUNI)
|
3504005000NRG23180120230118879
|
18/01/2023
|
LAXMI DEVI
|
3504005WL016652
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177397
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-074-001/6309
(PALCHUNI)
|
3504005000NRG23180120230118880
|
18/01/2023
|
PREMA DEVI
|
3504005WL016652
|
PREMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177452
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-074-001/6313
(PALCHUNI)
|
3504005000NRG23180120230118882
|
18/01/2023
|
INDRA DEVI
|
3504005WL016652
|
INDRA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177364
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-074-001/6316
(PALCHUNI)
|
3504005000NRG23180120230118883
|
18/01/2023
|
MEENA DEVI
|
3504005WL016652
|
MEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177472
|
|
KARNI LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-074-001/6319
(PALCHUNI)
|
3504005000NRG23180120230118884
|
18/01/2023
|
ASHA DEVI
|
3504005WL016652
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177361
|
|
SHYAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-074-001/6325
(PALCHUNI)
|
3504005000NRG23180120230118885
|
18/01/2023
|
NANDI DEVI
|
3504005WL016652
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177367
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-074-001/6326
(PALCHUNI)
|
3504005000NRG23180120230118903
|
18/01/2023
|
TULSI DEVI
|
3504005WL016654
|
TULSI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177387
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-074-001/6327
(PALCHUNI)
|
3504005000NRG23180120230118886
|
18/01/2023
|
RAJESHWARI DEVI
|
3504005WL016652
|
RAJESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177358
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-074-001/6335
(PALCHUNI)
|
3504005000NRG23180120230118858
|
18/01/2023
|
PARTIBHA DEVI
|
3504005WL016650
|
PARTIBHA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177402
|
|
MRS PARTIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-074-001/6339
(PALCHUNI)
|
3504005000NRG23180120230118869
|
18/01/2023
|
MAHESHI DEVI
|
3504005WL016651
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177460
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-074-001/6358
(PALCHUNI)
|
3504005000NRG23180120230118859
|
18/01/2023
|
RADHA DEVI
|
3504005WL016650
|
RADHA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130177512
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-074-001/6360
(PALCHUNI)
|
3504005000NRG23180120230118846
|
18/01/2023
|
KALAWATI DEVI
|
3504005WL016649
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177359
|
|
MR SISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-074-001/6363
(PALCHUNI)
|
3504005000NRG23180120230118890
|
18/01/2023
|
MANDODHARI DEVI
|
3504005WL016653
|
MANDODHARI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177354
|
|
MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-074-001/6365
(PALCHUNI)
|
3504005000NRG23180120230118891
|
18/01/2023
|
JANKI DEVI
|
3504005WL016653
|
JANKI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177485
|
|
VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-074-001/6366
(PALCHUNI)
|
3504005000NRG23180120230118860
|
18/01/2023
|
MUNNI DEVI
|
3504005WL016650
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177360
|
|
PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-074-001/6367
(PALCHUNI)
|
3504005000NRG23180120230118892
|
18/01/2023
|
SAROJNI DEVI
|
3504005WL016653
|
SAROJNI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177390
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-074-001/6369
(PALCHUNI)
|
3504005000NRG23180120230118871
|
18/01/2023
|
RUKAMANI DEVI
|
3504005WL016651
|
RUKAMANI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177357
|
|
RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-074-001/6370
(PALCHUNI)
|
3504005000NRG23180120230118893
|
18/01/2023
|
JANKI DEVI
|
3504005WL016653
|
JANKI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177486
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-074-001/6372
(PALCHUNI)
|
3504005000NRG23180120230118894
|
18/01/2023
|
SUNITA DEVI
|
3504005WL016653
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177389
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-074-001/6373
(PALCHUNI)
|
3504005000NRG23180120230118861
|
18/01/2023
|
BIMLA DEVI
|
3504005WL016650
|
BIMLA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177475
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-074-001/6375
(PALCHUNI)
|
3504005000NRG23180120230118895
|
18/01/2023
|
ASHA DEVI
|
3504005WL016653
|
ASHA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177459
|
|
ASHA DEVI WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-074-001/6375-B
(PALCHUNI)
|
3504005000NRG23180120230118896
|
18/01/2023
|
ASHA DEVI
|
3504005WL016653
|
ASHA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177368
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-074-001/6382
(PALCHUNI)
|
3504005000NRG23180120230118873
|
18/01/2023
|
GAYATRI DEVI
|
3504005WL016651
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177392
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-074-001/6383
(PALCHUNI)
|
3504005000NRG23180120230118874
|
18/01/2023
|
PAAR SINGH
|
3504005WL016651
|
PAAR SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177371
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-074-001/6385
(PALCHUNI)
|
3504005000NRG23180120230118875
|
18/01/2023
|
VIMLA DEVI
|
3504005WL016651
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177484
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-074-001/6387
(PALCHUNI)
|
3504005000NRG23180120230118904
|
18/01/2023
|
MAHESWRI DEVI
|
3504005WL016654
|
MAHESWRI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177453
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-074-001/6388
(PALCHUNI)
|
3504005000NRG23180120230118847
|
18/01/2023
|
BALI DEVI
|
3504005WL016649
|
BALI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177365
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-074-001/6393
(PALCHUNI)
|
3504005000NRG23180120230118897
|
18/01/2023
|
RAJULI DEVI
|
3504005WL016653
|
RAJULI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177385
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-074-001/6394
(PALCHUNI)
|
3504005000NRG23180120230118898
|
18/01/2023
|
SANKARI DEVI
|
3504005WL016653
|
SANKARI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177481
|
|
KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-074-001/6396
(PALCHUNI)
|
3504005000NRG23180120230118905
|
18/01/2023
|
REWATI DEVI
|
3504005WL016654
|
REWATI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177374
|
|
RAIWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-074-001/6397
(PALCHUNI)
|
3504005000NRG23180120230118899
|
18/01/2023
|
KALAWATI DEVI
|
3504005WL016653
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177356
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-074-001/6398
(PALCHUNI)
|
3504005000NRG23180120230118876
|
18/01/2023
|
TRILOK SINGH
|
3504005WL016651
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177483
|
|
TRILOKSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-074-001/6399
(PALCHUNI)
|
3504005000NRG23180120230118900
|
18/01/2023
|
SUSHILA DEVI
|
3504005WL016653
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177449
|
|
SHUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-074-001/6402
(PALCHUNI)
|
3504005000NRG23180120230118906
|
18/01/2023
|
MALA DEVI
|
3504005WL016654
|
MALA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177393
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-074-001/6404
(PALCHUNI)
|
3504005000NRG23180120230118901
|
18/01/2023
|
SHANTA DEVI
|
3504005WL016653
|
SHANTA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177355
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-074-001/6405-A
(PALCHUNI)
|
3504005000NRG23180120230118863
|
18/01/2023
|
BHAGAT SINGH
|
3504005WL016650
|
BHAGAT SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177511
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-074-001/6406
(PALCHUNI)
|
3504005000NRG23180120230118907
|
18/01/2023
|
NIMAA DEVI
|
3504005WL016654
|
NIMAA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177366
|
|
NEEMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-074-001/6408
(PALCHUNI)
|
3504005000NRG23180120230118877
|
18/01/2023
|
JASHODA DEVI
|
3504005WL016651
|
JASHODA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177480
|
|
JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-074-001/6410
(PALCHUNI)
|
3504005000NRG23180120230118849
|
18/01/2023
|
BABITA DEVI
|
3504005WL016649
|
BABITA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177391
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-074-001/6411
(PALCHUNI)
|
3504005000NRG23180120230118850
|
18/01/2023
|
POONAM DEVI
|
3504005WL016649
|
POONAM DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177394
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-074-001/6427
(PALCHUNI)
|
3504005000NRG23180120230118887
|
18/01/2023
|
MAMTA DEVI
|
3504005WL016652
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177528
|
|
MAMTADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-074-001/65
(PALCHUNI)
|
3504005000NRG23180120230118851
|
18/01/2023
|
SAROJANI
|
3504005WL016649
|
SAROJANI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177532
|
|
MISS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-074-001/9
(PALCHUNI)
|
3504005000NRG23180120230118908
|
18/01/2023
|
KAMLA DEIV
|
3504005WL016654
|
KAMLA DEIV
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177478
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-074-002/2429
(PALCHUNI)
|
3504005000NRG23180120230118864
|
18/01/2023
|
SONI DEVI
|
3504005WL016650
|
SONI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177530
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-074-002/6416
(PALCHUNI)
|
3504005000NRG23180120230118909
|
18/01/2023
|
JANKHI DEVI
|
3504005WL016654
|
JANKHI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177446
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-074-002/6421
(PALCHUNI)
|
3504005000NRG23180120230118865
|
18/01/2023
|
SHASHI DEVI
|
3504005WL016650
|
SHASHI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177500
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-074-002/6426
(PALCHUNI)
|
3504005000NRG23180120230118853
|
18/01/2023
|
MINAKSHI
|
3504005WL016649
|
MINAKSHI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177514
|
|
MISS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-074-002/6432
(PALCHUNI)
|
3504005000NRG23180120230118910
|
18/01/2023
|
BABITA DEVI
|
3504005WL016654
|
BABITA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177538
|
|
MISS BABEETA BABEETA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-074-002/6436
(PALCHUNI)
|
3504005000NRG23180120230118911
|
18/01/2023
|
HEMWANTI DEVI
|
3504005WL016654
|
HEMWANTI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130177544
|
|
Miss. HEMWANTI SATESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
NARAYANBAGAR
|
UT-04-007-014-001/1412
(PAITHANI)
|
3504007000NRG23180120230118836
|
18/01/2023
|
PUSHPA DEVI
|
3504007WL016648
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177510
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARAYANBAGAR
|
UT-04-007-014-001/1462
(PAITHANI)
|
3504007000NRG23180120230118840
|
18/01/2023
|
GAMBHIR SINGH
|
3504007WL016648
|
GAMBHIR SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177501
|
|
GAMBHIR SINGH PARIHAR (BAFL)
|
HDFC BANK LTD(607152)
|
|
202
|
NARAYANBAGAR
|
UT-04-007-014-001/2428-A
(PAITHANI)
|
3504007000NRG23180120230118841
|
18/01/2023
|
PADAMA DEVI
|
3504007WL016648
|
PADAMA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177406
|
|
PADAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARAYANBAGAR
|
UT-04-007-014-001/3739
(PAITHANI)
|
3504007000NRG23180120230118842
|
18/01/2023
|
POONAM DEVI
|
3504007WL016648
|
POONAM DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177529
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175938
|
175938
|
|
|
|
|
|
|
|
|
204
|
NARAYANBAGAR
|
UT-04-005-058-004/4696
(HARMANI TALLI)
|
3504005000NRG23180120230118824
|
18/01/2023
|
HEMA DEVI
|
3504005WL016645
|
HEMA DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177502
|
|
HEMA DEVI W/O RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
205
|
NARAYANBAGAR
|
UT-04-005-058-001/4754
(HARMANI TALLI)
|
3504005000NRG23180120230118760
|
18/01/2023
|
DEVENDRA SINGH
|
3504005WL016630
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177297
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-058-004/4635
(HARMANI TALLI)
|
3504005000NRG23180120230118819
|
18/01/2023
|
LEELA DEVI
|
3504005WL016645
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177296
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-058-004/4642
(HARMANI TALLI)
|
3504005000NRG23180120230118820
|
18/01/2023
|
SARADI DEVI
|
3504005WL016645
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177396
|
|
Mrs. SARADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-058-004/4658
(HARMANI TALLI)
|
3504005000NRG23180120230118821
|
18/01/2023
|
REETA DEVI
|
3504005WL016645
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177288
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-058-005/4692
(HARMANI TALLI)
|
3504005000NRG23180120230118761
|
18/01/2023
|
SEETA DEVI
|
3504005WL016631
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177464
|
|
Mrs. SEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-058-006/7779
(HARMANI TALLI)
|
3504005000NRG23180120230118762
|
18/01/2023
|
BHAGA DEVI
|
3504005WL016631
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177290
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-061-001/5130
(NILADI)
|
3504005000NRG23180120230118825
|
18/01/2023
|
KM MANISHA
|
3504005WL016646
|
KM MANISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177307
|
|
Miss. MANISHA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-061-003/83
(NILADI)
|
3504005000NRG23180120230118826
|
18/01/2023
|
JANKI DEVI
|
3504005WL016647
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177456
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-073-001/6217
(LODALA)
|
3504005000NRG23180120230118634
|
18/01/2023
|
MANJU DEVI
|
3504005WL016615
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177291
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
214
|
NARAYANBAGAR
|
UT-04-005-037-001/22827
(CHOPATA)
|
3504005000NRG23180120230118672
|
18/01/2023
|
AJAY KUMAR
|
3504005WL016620
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130177344
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-037-001/2644
(CHOPATA)
|
3504005000NRG23180120230118673
|
18/01/2023
|
BHAGERATHI DEVI
|
3504005WL016620
|
BHAGERATHI DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177347
|
|
BHAGIRTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-037-001/2649-B
(CHOPATA)
|
3504005000NRG23180120230118674
|
18/01/2023
|
VIJAY LAL
|
3504005WL016620
|
VIJAY LAL
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130177346
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-037-001/2658
(CHOPATA)
|
3504005000NRG23180120230118675
|
18/01/2023
|
RAKESH LAL
|
3504005WL016620
|
RAKESH LAL
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177345
|
|
RAKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
218
|
NARAYANBAGAR
|
UT-04-005-003-003/83
(MAAL)
|
3504005000NRG23180120230118817
|
18/01/2023
|
CHINTHULI DEVI
|
3504005WL016644
|
CHINTHULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177429
|
|
MRS CHINTHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-021-001/1507
(Hanskoti)
|
3504005000NRG23180120230118732
|
18/01/2023
|
MAHIPAL SINGH
|
3504005WL016628
|
MAHIPAL SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177419
|
|
MAHIPALSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-021-001/1563
(Hanskoti)
|
3504005000NRG23180120230118733
|
18/01/2023
|
MUNNI DEVI
|
3504005WL016628
|
MUNNI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177426
|
|
MUNNI DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-021-001/1565
(Hanskoti)
|
3504005000NRG23180120230118745
|
18/01/2023
|
Asha Devi
|
3504005WL016629
|
Asha Devi
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177428
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-021-001/1573
(Hanskoti)
|
3504005000NRG23180120230118722
|
18/01/2023
|
SUNITA DEVI
|
3504005WL016627
|
SUNITA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177435
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-021-001/1574-B
(Hanskoti)
|
3504005000NRG23180120230118723
|
18/01/2023
|
RAJI RAM
|
3504005WL016627
|
RAJI RAM
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177432
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-021-001/1583
(Hanskoti)
|
3504005000NRG23180120230118746
|
18/01/2023
|
GODAMBARI DEVI
|
3504005WL016629
|
GODAMBARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177547
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-021-001/1588
(Hanskoti)
|
3504005000NRG23180120230118735
|
18/01/2023
|
MADHI DEVI
|
3504005WL016628
|
MADHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177420
|
|
MAGHI DEVI W/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-021-001/1596
(Hanskoti)
|
3504005000NRG23180120230118749
|
18/01/2023
|
NEEMA DEVI
|
3504005WL016629
|
NEEMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177423
|
|
NEEMA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-021-001/1597
(Hanskoti)
|
3504005000NRG23180120230118736
|
18/01/2023
|
BABALI DEVI
|
3504005WL016628
|
BABALI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177425
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-021-001/1601-B
(Hanskoti)
|
3504005000NRG23180120230118750
|
18/01/2023
|
RAMA DEVI
|
3504005WL016629
|
RAMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177430
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-021-001/1611
(Hanskoti)
|
3504005000NRG23180120230118739
|
18/01/2023
|
SAVITRI DEVI
|
3504005WL016628
|
SAVITRI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177424
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-021-001/1614
(Hanskoti)
|
3504005000NRG23180120230118724
|
18/01/2023
|
DEVAKI DEVI
|
3504005WL016627
|
DEVAKI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177418
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANBAGAR
|
UT-04-005-021-001/1615
(Hanskoti)
|
3504005000NRG23180120230118725
|
18/01/2023
|
CHANDANI DEVI
|
3504005WL016627
|
CHANDANI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177436
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARAYANBAGAR
|
UT-04-005-021-001/1619-C
(Hanskoti)
|
3504005000NRG23180120230118740
|
18/01/2023
|
GANGESWARI DEVI
|
3504005WL016628
|
GANGESWARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177433
|
|
MRS GANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARAYANBAGAR
|
UT-04-005-021-001/1626
(Hanskoti)
|
3504005000NRG23180120230118752
|
18/01/2023
|
NEEMA DEVI
|
3504005WL016629
|
NEEMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177431
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARAYANBAGAR
|
UT-04-005-021-001/1702
(Hanskoti)
|
3504005000NRG23180120230118754
|
18/01/2023
|
MAHISWERI DEVI
|
3504005WL016629
|
MAHISWERI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177421
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARAYANBAGAR
|
UT-04-005-021-001/1704
(Hanskoti)
|
3504005000NRG23180120230118755
|
18/01/2023
|
KHAGOTI DEVI
|
3504005WL016629
|
KHAGOTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177422
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARAYANBAGAR
|
UT-04-005-021-001/2961-B
(Hanskoti)
|
3504005000NRG23180120230118726
|
18/01/2023
|
RANJNA DEVI
|
3504005WL016627
|
RANJNA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177427
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARAYANBAGAR
|
UT-04-005-021-001/3004
(Hanskoti)
|
3504005000NRG23180120230118742
|
18/01/2023
|
REKHA DEVI
|
3504005WL016628
|
REKHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177434
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYANBAGAR
|
UT-04-005-042-002/264
(BEDULA)
|
3504005000NRG23180120230118590
|
18/01/2023
|
UMMA DEVI
|
3504005WL016612
|
UMMA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177313
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANBAGAR
|
UT-04-005-042-002/2968
(BEDULA)
|
3504005000NRG23180120230118593
|
18/01/2023
|
DEVESWRI DEVI
|
3504005WL016612
|
DEVESWRI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177317
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARAYANBAGAR
|
UT-04-005-042-002/58
(BEDULA)
|
3504005000NRG23180120230118596
|
18/01/2023
|
RAJANI DEVI
|
3504005WL016612
|
RAJANI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177287
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYANBAGAR
|
UT-04-005-045-001/3352
(KIMOLI)
|
3504005000NRG23180120230118814
|
18/01/2023
|
KASHI DEVI
|
3504005WL016641
|
KASHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177319
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYANBAGAR
|
UT-04-005-045-001/3394
(KIMOLI)
|
3504005000NRG23180120230118815
|
18/01/2023
|
GOPAL LAL
|
3504005WL016642
|
GOPAL LAL
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177282
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARAYANBAGAR
|
UT-04-005-054-002/4061
(BOONGA)
|
3504005000NRG23180120230118655
|
18/01/2023
|
MADHULI DEVI
|
3504005WL016618
|
MADHULI DEVI
|
246001
|
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177283
|
|
MUDULIDEVIWOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
244
|
NARAYANBAGAR
|
UT-04-005-056-002/4427
(KOV)
|
3504005000NRG23180120230118816
|
18/01/2023
|
SHUBHAS LAL
|
3504005WL016643
|
SHUBHAS LAL
|
246001
|
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130177308
|
|
MR SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYANBAGAR
|
UT-04-005-067-001/4
(DUNGRI)
|
3504005000NRG23180120230118698
|
18/01/2023
|
MUNNI DEVI
|
3504005WL016623
|
MUNNI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177315
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYANBAGAR
|
UT-04-005-067-001/5782
(DUNGRI)
|
3504005000NRG23180120230118702
|
18/01/2023
|
JANKI DEVI
|
3504005WL016623
|
JANKI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177284
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARAYANBAGAR
|
UT-04-005-067-001/5787
(DUNGRI)
|
3504005000NRG23180120230118705
|
18/01/2023
|
BASANTI DEVI
|
3504005WL016623
|
BASANTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177285
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANBAGAR
|
UT-04-005-067-001/5827
(DUNGRI)
|
3504005000NRG23180120230118713
|
18/01/2023
|
MEENA DEVI
|
3504005WL016624
|
MEENA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177318
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARAYANBAGAR
|
UT-04-005-067-001/5832
(DUNGRI)
|
3504005000NRG23180120230118714
|
18/01/2023
|
DHANULI DEVI
|
3504005WL016624
|
DHANULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130177314
|
|
DHANULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NARAYANBAGAR
|
UT-04-005-074-001/125
(PALCHUNI)
|
3504005000NRG23180120230118867
|
18/01/2023
|
RAJANI DEVI
|
3504005WL016651
|
RAJANI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177312
|
|
RAJNIDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
251
|
NARAYANBAGAR
|
UT-04-007-014-001/1360
(PAITHANI)
|
3504007000NRG23180120230118828
|
18/01/2023
|
SHAKUNTLA DEVI
|
3504007WL016648
|
SHAKUNTLA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177280
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANBAGAR
|
UT-04-007-014-001/1364
(PAITHANI)
|
3504007000NRG23180120230118829
|
18/01/2023
|
MAHESHWARI DEVI
|
3504007WL016648
|
MAHESHWARI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177552
|
|
MAHESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARAYANBAGAR
|
UT-04-007-014-001/1366
(PAITHANI)
|
3504007000NRG23180120230118830
|
18/01/2023
|
DHANULI DEVI
|
3504007WL016648
|
DHANULI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177550
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
254
|
NARAYANBAGAR
|
UT-04-007-014-001/1383
(PAITHANI)
|
3504007000NRG23180120230118832
|
18/01/2023
|
ASHA DEVI
|
3504007WL016648
|
ASHA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177549
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARAYANBAGAR
|
UT-04-007-014-001/1403
(PAITHANI)
|
3504007000NRG23180120230118834
|
18/01/2023
|
SODI DEVI
|
3504007WL016648
|
SODI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177548
|
|
SONNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
256
|
NARAYANBAGAR
|
UT-04-007-014-001/1410
(PAITHANI)
|
3504007000NRG23180120230118835
|
18/01/2023
|
SARSHWATI DEVI
|
3504007WL016648
|
SARSHWATI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177551
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARAYANBAGAR
|
UT-04-007-014-001/1426
(PAITHANI)
|
3504007000NRG23180120230118837
|
18/01/2023
|
DAMYANTI DEVI
|
3504007WL016648
|
DAMYANTI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177316
|
|
DAMAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARAYANBAGAR
|
UT-04-007-014-001/1436
(PAITHANI)
|
3504007000NRG23180120230118839
|
18/01/2023
|
VIMLA DEVI
|
3504007WL016648
|
VIMLA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130177281
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARAYANBAGAR
|
UT-04-007-016-001/1503
(SANKOT)
|
3504007000NRG23180120230118719
|
18/01/2023
|
VIJAY SINGH
|
3504007WL016626
|
VIJAY SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130177286
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARAYANBAGAR
|
UT-04-007-025-001/2813
(KEAEE PENTI)
|
3504007000NRG23180120230118798
|
18/01/2023
|
KEDAR DUTT
|
3504007WL016638
|
KEDAR DUTT
|
246001
|
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177494
|
|
MR KEDAR DUTT PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARAYANBAGAR
|
UT-04-007-025-001/2816
(KEAEE PENTI)
|
3504007000NRG23180120230118799
|
18/01/2023
|
AASHA DEVI
|
3504007WL016638
|
AASHA DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177497
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARAYANBAGAR
|
UT-04-007-025-003/2627-A
(KEAEE PENTI)
|
3504007000NRG23180120230118800
|
18/01/2023
|
GODAMBARI DEVI
|
3504007WL016638
|
GODAMBARI DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177310
|
|
MR GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARAYANBAGAR
|
UT-04-007-025-003/2637-A
(KEAEE PENTI)
|
3504007000NRG23180120230118810
|
18/01/2023
|
MAHIPAL SINGH
|
3504007WL016639
|
MAHIPAL SINGH
|
246001
|
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177491
|
|
MR MAHIPAL SINGH GUSAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARAYANBAGAR
|
UT-04-007-027-001/2578
(KEAEE PENTI)
|
3504007000NRG23180120230118801
|
18/01/2023
|
SURESHI DEVI
|
3504007WL016638
|
SURESHI DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177309
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARAYANBAGAR
|
UT-04-007-027-001/2803
(KEAEE PENTI)
|
3504007000NRG23180120230118803
|
18/01/2023
|
BABEETA DEVI
|
3504007WL016638
|
BABEETA DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177498
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARAYANBAGAR
|
UT-04-007-027-001/2825
(KEAEE PENTI)
|
3504007000NRG23180120230118804
|
18/01/2023
|
DEVI PARASAD
|
3504007WL016638
|
DEVI PARASAD
|
246001
|
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177495
|
|
DEVIPRASADPUROHIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
267
|
NARAYANBAGAR
|
UT-04-007-027-003/2620
(KEAEE PENTI)
|
3504007000NRG23180120230118811
|
18/01/2023
|
KANCHANI DEVI
|
3504007WL016639
|
KANCHANI DEVI
|
246001
|
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177496
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARAYANBAGAR
|
UT-04-007-027-003/2623
(KEAEE PENTI)
|
3504007000NRG23180120230118805
|
18/01/2023
|
LELA DEVI
|
3504007WL016638
|
LELA DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177441
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARAYANBAGAR
|
UT-04-007-027-003/2632
(KEAEE PENTI)
|
3504007000NRG23180120230118806
|
18/01/2023
|
DEVESHWARI DEVI
|
3504007WL016638
|
DEVESHWARI DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177439
|
|
MR DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARAYANBAGAR
|
UT-04-007-027-003/2634
(KEAEE PENTI)
|
3504007000NRG23180120230118807
|
18/01/2023
|
CHETA DEVI
|
3504007WL016638
|
CHETA DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177311
|
|
DRMRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARAYANBAGAR
|
UT-04-007-027-003/2730
(KEAEE PENTI)
|
3504007000NRG23180120230118808
|
18/01/2023
|
SURESHI DEVI
|
3504007WL016638
|
SURESHI DEVI
|
246001
|
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177440
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARAYANBAGAR
|
UT-04-007-027-003/2777
(KEAEE PENTI)
|
3504007000NRG23180120230118812
|
18/01/2023
|
GOPAL SINGH
|
3504007WL016639
|
GOPAL SINGH
|
246001
|
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130177493
|
|
SHRI GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARAYANBAGAR
|
UT-04-007-027-003/2779
(KEAEE PENTI)
|
3504007000NRG23180120230118809
|
18/01/2023
|
KHUSHAL SINGH
|
3504007WL016638
|
KHUSHAL SINGH
|
246001
|
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130177492
|
|
KHUSHAHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90738
|
90738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355497
|
355497
|
|
|
|
|
|
|
|