|
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-04-005-015-001/1152
(Kafoli)
|
3504005000NRG23230220230146746
|
23/02/2023
|
RAJESH SINGH
|
3504005WL019811
|
RAJESH SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836363
|
|
RAJESH SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/1182
(Kafoli)
|
3504005000NRG23230220230146750
|
23/02/2023
|
VIMLA DEVI
|
3504005WL019811
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836364
|
|
VIMALADEVIWORAGHUVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/1187
(Kafoli)
|
3504005000NRG23230220230146751
|
23/02/2023
|
GUDDI DEVI
|
3504005WL019811
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836360
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-015-001/1221
(Kafoli)
|
3504005000NRG23230220230146755
|
23/02/2023
|
PUSHPA DEVI
|
3504005WL019811
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836362
|
|
PUSHPADEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-015-001/93
(Kafoli)
|
3504005000NRG23230220230146756
|
23/02/2023
|
DHANULI DEVI
|
3504005WL019811
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836361
|
|
DHANULIDEVIWOMUNSILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-029-001/2060
(MAIDUNI)
|
3504005000NRG23230220230146830
|
23/02/2023
|
VINITA DEVI
|
3504005WL019815
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836205
|
|
VINITA DEVI W/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-052-001/3962
(GAIRAVARAM)
|
3504005000NRG23230220230146989
|
23/02/2023
|
Shavitri Devi
|
3504005WL019830
|
Shavitri Devi
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310836224
|
|
SAVITRI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-052-001/3965
(GAIRAVARAM)
|
3504005000NRG23230220230146965
|
23/02/2023
|
Parwati Devi
|
3504005WL019828
|
Parwati Devi
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836223
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-015-001/1161
(Kafoli)
|
3504005000NRG23230220230146747
|
23/02/2023
|
SURMA DEVI
|
3504005WL019811
|
SURMA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310836342
|
|
SURAMA DEVI W/O GULAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-015-001/1194
(Kafoli)
|
3504005000NRG23230220230146752
|
23/02/2023
|
MAMTA DEVI
|
3504005WL019811
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836331
|
|
MAMATA DEVI W/O KULADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-029-001/1993
(MAIDUNI)
|
3504005000NRG23230220230146792
|
23/02/2023
|
KHILA DEVI
|
3504005WL019814
|
KHILA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836333
|
|
KHILA DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-029-001/2058
(MAIDUNI)
|
3504005000NRG23230220230146785
|
23/02/2023
|
RAJENDERA SINGH
|
3504005WL019813
|
RAJENDERA SINGH
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310836330
|
|
RAJENDRA SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-029-001/2061
(MAIDUNI)
|
3504005000NRG23230220230146831
|
23/02/2023
|
SEEMA DEVI
|
3504005WL019815
|
SEEMA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836340
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-029-001/2070
(MAIDUNI)
|
3504005000NRG23230220230146833
|
23/02/2023
|
Lakhama Devi
|
3504005WL019815
|
Lakhama Devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836332
|
|
LAKHAMA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-029-001/2071
(MAIDUNI)
|
3504005000NRG23230220230146834
|
23/02/2023
|
Manju Devi
|
3504005WL019815
|
Manju Devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836335
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-038-001/28
(SEERI)
|
3504005000NRG23230220230146888
|
23/02/2023
|
Pramila
|
3504005WL019821
|
Pramila
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836343
|
|
PRAMILA D/O DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-038-001/2846-B
(SEERI)
|
3504005000NRG23230220230146897
|
23/02/2023
|
ABHISHEK SATI
|
3504005WL019821
|
ABHISHEK SATI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836344
|
|
ABHISHEK SATI S/O KAMLESH SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-045-001/3551
(KIMOLI)
|
3504005000NRG23230220230146936
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019826
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836338
|
|
KAMLA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-045-001/52
(KIMOLI)
|
3504005000NRG23230220230146952
|
23/02/2023
|
KUNDAN SINGH
|
3504005WL019827
|
KUNDAN SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836345
|
|
KUNDAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-071-002/14
(JAKHKADA KOAT)
|
3504005000NRG23230220230147082
|
23/02/2023
|
SUNITA DEVI
|
3504005WL019840
|
SUNITA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310836337
|
|
SUNITA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-071-006/6190
(JAKHKADA KOAT)
|
3504005000NRG23230220230147053
|
23/02/2023
|
VIMLA DEVI
|
3504005WL019836
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836339
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-071-006/66188
(JAKHKADA KOAT)
|
3504005000NRG23230220230147055
|
23/02/2023
|
RAJANI DEVI
|
3504005WL019836
|
RAJANI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310836341
|
|
RAJNI W/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANBAGAR
|
UT-04-007-043-002/4226
(REGAUN)
|
3504007000NRG23230220230147114
|
23/02/2023
|
BASHAKI DEVI
|
3504007WL019842
|
BASHAKI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836328
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-007-043-002/4259
(REGAUN)
|
3504007000NRG23230220230147120
|
23/02/2023
|
ANITA DEVI
|
3504007WL019842
|
ANITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836336
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANBAGAR
|
UT-04-007-043-002/4269
(REGAUN)
|
3504007000NRG23230220230147139
|
23/02/2023
|
BINEETA DEVI
|
3504007WL019844
|
BINEETA DEVI
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
01/03/2023
|
|
9310836334
|
|
BINEETA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-007-043-002/4271
(REGAUN)
|
3504007000NRG23230220230147121
|
23/02/2023
|
BABITA DEVI
|
3504007WL019842
|
BABITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836329
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
27
|
NARAYANBAGAR
|
UT-04-005-045-001/3681
(KIMOLI)
|
3504005000NRG23230220230146941
|
23/02/2023
|
MANGALI DEVI
|
3504005WL019826
|
MANGALI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836379
|
|
MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
NARAYANBAGAR
|
UT-04-005-015-001/1168
(Kafoli)
|
3504005000NRG23230220230146748
|
23/02/2023
|
PRIYANKA DEVI
|
3504005WL019811
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836419
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-015-001/1172
(Kafoli)
|
3504005000NRG23230220230146749
|
23/02/2023
|
KALAWATI DEVI
|
3504005WL019811
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836377
|
|
MRS JAUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-015-001/1209
(Kafoli)
|
3504005000NRG23230220230146753
|
23/02/2023
|
JAIBIR SINGH
|
3504005WL019811
|
JAIBIR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836397
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-015-001/1216
(Kafoli)
|
3504005000NRG23230220230146754
|
23/02/2023
|
BELI DEVI
|
3504005WL019811
|
BELI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836369
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-029-001/1982
(MAIDUNI)
|
3504005000NRG23230220230146777
|
23/02/2023
|
FUNDI DEVI
|
3504005WL019813
|
FUNDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836457
|
|
MRS PHUNEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-029-001/1985-B
(MAIDUNI)
|
3504005000NRG23230220230146816
|
23/02/2023
|
JAYANTI DEVI
|
3504005WL019815
|
JAYANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836396
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-029-001/1986
(MAIDUNI)
|
3504005000NRG23230220230146790
|
23/02/2023
|
GEETA DEVI
|
3504005WL019814
|
GEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836392
|
|
MRS GEETA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-029-001/1988
(MAIDUNI)
|
3504005000NRG23230220230146778
|
23/02/2023
|
BISHAMBARI DEVI
|
3504005WL019813
|
BISHAMBARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836381
|
|
MRS VISHAMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-029-001/1995
(MAIDUNI)
|
3504005000NRG23230220230146819
|
23/02/2023
|
SRASWATI DEVI
|
3504005WL019815
|
SRASWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836408
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-029-001/20
(MAIDUNI)
|
3504005000NRG23230220230146821
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019815
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836376
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-029-001/2004
(MAIDUNI)
|
3504005000NRG23230220230146793
|
23/02/2023
|
KUNDAN SINGH
|
3504005WL019814
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836390
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-029-001/2007
(MAIDUNI)
|
3504005000NRG23230220230146795
|
23/02/2023
|
GEETA DEVI
|
3504005WL019814
|
GEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836423
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-029-001/2009
(MAIDUNI)
|
3504005000NRG23230220230146824
|
23/02/2023
|
CHANDRA DEVI
|
3504005WL019815
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836373
|
|
MRS CHANDRAWATI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-029-001/2028
(MAIDUNI)
|
3504005000NRG23230220230146827
|
23/02/2023
|
BASHANTI DEVI
|
3504005WL019815
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836371
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-029-001/2030
(MAIDUNI)
|
3504005000NRG23230220230146799
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019814
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836201
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-029-001/2032
(MAIDUNI)
|
3504005000NRG23230220230146801
|
23/02/2023
|
PUSHPA DEVI
|
3504005WL019814
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836375
|
|
THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-029-001/2042
(MAIDUNI)
|
3504005000NRG23230220230146828
|
23/02/2023
|
CHARAN SINGH
|
3504005WL019815
|
CHARAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836459
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-029-001/2059
(MAIDUNI)
|
3504005000NRG23230220230146805
|
23/02/2023
|
SHULA DEVI
|
3504005WL019814
|
SHULA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836405
|
|
MISS ARCHITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-029-001/2069
(MAIDUNI)
|
3504005000NRG23230220230146806
|
23/02/2023
|
Usha Devi
|
3504005WL019814
|
Usha Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836413
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-029-001/26
(MAIDUNI)
|
3504005000NRG23230220230146808
|
23/02/2023
|
DHUMA DEVI
|
3504005WL019814
|
DHUMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836455
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-029-001/4
(MAIDUNI)
|
3504005000NRG23230220230146786
|
23/02/2023
|
KASHMIRA DEVI
|
3504005WL019813
|
KASHMIRA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836431
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-029-001/63
(MAIDUNI)
|
3504005000NRG23230220230146812
|
23/02/2023
|
SRASWATI DEVI
|
3504005WL019814
|
SRASWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836372
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-038-001/2825
(SEERI)
|
3504005000NRG23230220230146890
|
23/02/2023
|
SUMIT SATI
|
3504005WL019821
|
SUMIT SATI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836434
|
|
SUMIT SATI S/O CHANDRAMATI SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-038-001/2826
(SEERI)
|
3504005000NRG23230220230146891
|
23/02/2023
|
RAJESH PRASAD
|
3504005WL019821
|
RAJESH PRASAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836403
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-038-001/2827-C
(SEERI)
|
3504005000NRG23230220230146892
|
23/02/2023
|
RAM PARSAD
|
3504005WL019821
|
RAM PARSAD
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836393
|
|
MR RAM PARSAD SATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-038-001/2849
(SEERI)
|
3504005000NRG23230220230146922
|
23/02/2023
|
JYOTI DEVI
|
3504005WL019824
|
JYOTI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310836416
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-038-001/2852
(SEERI)
|
3504005000NRG23230220230146923
|
23/02/2023
|
BANDNA DEVI
|
3504005WL019824
|
BANDNA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310836383
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-038-001/2857
(SEERI)
|
3504005000NRG23230220230146898
|
23/02/2023
|
RASHMI DEVI
|
3504005WL019821
|
RASHMI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836427
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-045-001/3234
(KIMOLI)
|
3504005000NRG23230220230146942
|
23/02/2023
|
SAMPATI DEVI
|
3504005WL019827
|
SAMPATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836425
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-045-001/3246
(KIMOLI)
|
3504005000NRG23230220230146943
|
23/02/2023
|
CHET SINGH
|
3504005WL019827
|
CHET SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836400
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-045-001/3248
(KIMOLI)
|
3504005000NRG23230220230146944
|
23/02/2023
|
HAYAT SINGH
|
3504005WL019827
|
HAYAT SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836451
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-045-001/3249
(KIMOLI)
|
3504005000NRG23230220230146945
|
23/02/2023
|
SHER SINGH
|
3504005WL019827
|
SHER SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836370
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-045-001/3251
(KIMOLI)
|
3504005000NRG23230220230146946
|
23/02/2023
|
BASHANTI DEVI
|
3504005WL019827
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836452
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-045-001/3252-B
(KIMOLI)
|
3504005000NRG23230220230146948
|
23/02/2023
|
KHILA DEVI
|
3504005WL019827
|
KHILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836453
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-045-001/3252-B
(KIMOLI)
|
3504005000NRG23230220230146947
|
23/02/2023
|
PANCHAM SINGH
|
3504005WL019827
|
PANCHAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836380
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-045-001/3523
(KIMOLI)
|
3504005000NRG23230220230146934
|
23/02/2023
|
SHANTI DEVI
|
3504005WL019826
|
SHANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836424
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-045-001/3583
(KIMOLI)
|
3504005000NRG23230220230146937
|
23/02/2023
|
Balwant Singh
|
3504005WL019826
|
Balwant Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836387
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-045-001/3589
(KIMOLI)
|
3504005000NRG23230220230146938
|
23/02/2023
|
GANGA DEVI
|
3504005WL019826
|
GANGA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836422
|
|
GANGADEVIWOJAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-045-001/3611
(KIMOLI)
|
3504005000NRG23230220230146939
|
23/02/2023
|
SARSWATI DEVI
|
3504005WL019826
|
SARSWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836430
|
|
MR SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-045-001/3629
(KIMOLI)
|
3504005000NRG23230220230146940
|
23/02/2023
|
KASHMEERA DEVI
|
3504005WL019826
|
KASHMEERA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836428
|
|
MRS KASHAMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-045-001/3651
(KIMOLI)
|
3504005000NRG23230220230146950
|
23/02/2023
|
KAMESWARI DEVI
|
3504005WL019827
|
KAMESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836433
|
|
MISS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-045-001/52
(KIMOLI)
|
3504005000NRG23230220230146951
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019827
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836401
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-071-002/50
(JAKHKADA KOAT)
|
3504005000NRG23230220230147044
|
23/02/2023
|
GAUR SINGH
|
3504005WL019836
|
GAUR SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836418
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-071-002/6116
(JAKHKADA KOAT)
|
3504005000NRG23230220230147075
|
23/02/2023
|
BABITA DEVI
|
3504005WL019839
|
BABITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836406
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-071-002/6120-A
(JAKHKADA KOAT)
|
3504005000NRG23230220230147057
|
23/02/2023
|
Prithavi
|
3504005WL019837
|
Prithavi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836374
|
|
MR PRITHAVI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-071-002/6129
(JAKHKADA KOAT)
|
3504005000NRG23230220230147061
|
23/02/2023
|
MAHESHI DEVI
|
3504005WL019837
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836454
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-071-002/6135
(JAKHKADA KOAT)
|
3504005000NRG23230220230147063
|
23/02/2023
|
HEERA DEVI
|
3504005WL019837
|
HEERA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836407
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-071-002/6143-B
(JAKHKADA KOAT)
|
3504005000NRG23230220230147079
|
23/02/2023
|
Manbhar Singh
|
3504005WL019839
|
Manbhar Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836391
|
|
MANBHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-071-002/6164
(JAKHKADA KOAT)
|
3504005000NRG23230220230147046
|
23/02/2023
|
RUKAMA DEVI
|
3504005WL019836
|
RUKAMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836456
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-071-002/6185
(JAKHKADA KOAT)
|
3504005000NRG23230220230147052
|
23/02/2023
|
NEEMA DEVI
|
3504005WL019836
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836394
|
|
NEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-071-002/6187
(JAKHKADA KOAT)
|
3504005000NRG23230220230147064
|
23/02/2023
|
DEEPA DEVI
|
3504005WL019837
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836386
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-071-006/6189
(JAKHKADA KOAT)
|
3504005000NRG23230220230147092
|
23/02/2023
|
SASHI DEVI
|
3504005WL019840
|
SASHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836432
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-071-006/66186
(JAKHKADA KOAT)
|
3504005000NRG23230220230147054
|
23/02/2023
|
ARBIND SINGH
|
3504005WL019836
|
ARBIND SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836388
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-007-043-001/4252
(REGAUN)
|
3504007000NRG23230220230147093
|
23/02/2023
|
MANJU DEVI
|
3504007WL019841
|
MANJU DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836458
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-007-043-001/4289
(REGAUN)
|
3504007000NRG23230220230147153
|
23/02/2023
|
NITU DEVI
|
3504007WL019846
|
NITU DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836385
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-007-043-001/4290
(REGAUN)
|
3504007000NRG23230220230147094
|
23/02/2023
|
KAVITA DEVI
|
3504007WL019841
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836417
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-007-043-001/4291
(REGAUN)
|
3504007000NRG23230220230147095
|
23/02/2023
|
MANJU DEVI
|
3504007WL019841
|
MANJU DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836384
|
|
MS K MANJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-007-043-001/4393
(REGAUN)
|
3504007000NRG23230220230147096
|
23/02/2023
|
Rakhi Devi
|
3504007WL019841
|
Rakhi Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836402
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-007-043-002/4194
(REGAUN)
|
3504007000NRG23230220230147154
|
23/02/2023
|
URMILA DEVI
|
3504007WL019846
|
URMILA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836398
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-007-043-002/4197
(REGAUN)
|
3504007000NRG23230220230147098
|
23/02/2023
|
PRTHVI SINGH
|
3504007WL019841
|
PRTHVI SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836395
|
|
MR PRETHIVE SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-007-043-002/4221-A
(REGAUN)
|
3504007000NRG23230220230147133
|
23/02/2023
|
VIKRAM SINGH
|
3504007WL019844
|
VIKRAM SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310836389
|
|
VIKRAMSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
NARAYANBAGAR
|
UT-04-007-043-002/4222
(REGAUN)
|
3504007000NRG23230220230147112
|
23/02/2023
|
Kalam Singh
|
3504007WL019842
|
Kalam Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836378
|
|
MR KALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-007-043-002/4230
(REGAUN)
|
3504007000NRG23230220230147115
|
23/02/2023
|
GANESI DEVI
|
3504007WL019842
|
GANESI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836429
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-007-043-002/4234
(REGAUN)
|
3504007000NRG23230220230147117
|
23/02/2023
|
NANDI DEVI
|
3504007WL019842
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836202
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARAYANBAGAR
|
UT-04-007-043-002/4265
(REGAUN)
|
3504007000NRG23230220230147156
|
23/02/2023
|
SUMAN DEVI
|
3504007WL019846
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836382
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132699
|
132699
|
|
|
|
|
|
|
|
|
93
|
NARAYANBAGAR
|
UT-04-005-052-001/3888-B
(GAIRAVARAM)
|
3504005000NRG23230220230146981
|
23/02/2023
|
MANJU DEVI
|
3504005WL019830
|
MANJU DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836411
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-052-001/3925
(GAIRAVARAM)
|
3504005000NRG23230220230146962
|
23/02/2023
|
DIWANI DEVI
|
3504005WL019828
|
DIWANI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836415
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-052-001/3939
(GAIRAVARAM)
|
3504005000NRG23230220230146986
|
23/02/2023
|
Bhartendu singh
|
3504005WL019830
|
Bhartendu singh
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836409
|
|
Mr. BHARTENDU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-052-001/3942
(GAIRAVARAM)
|
3504005000NRG23230220230146973
|
23/02/2023
|
MADHU DEVI
|
3504005WL019829
|
MADHU DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836404
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-052-001/3946
(GAIRAVARAM)
|
3504005000NRG23230220230146963
|
23/02/2023
|
HARKI DEVI
|
3504005WL019828
|
HARKI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836412
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-052-001/3947
(GAIRAVARAM)
|
3504005000NRG23230220230147030
|
23/02/2023
|
ANJANA DEVI
|
3504005WL019834
|
ANJANA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836421
|
|
MR ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-052-001/3949
(GAIRAVARAM)
|
3504005000NRG23230220230146988
|
23/02/2023
|
PINKI DEVI
|
3504005WL019830
|
PINKI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836420
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-052-001/3963
(GAIRAVARAM)
|
3504005000NRG23230220230146977
|
23/02/2023
|
Roshani Devi
|
3504005WL019829
|
Roshani Devi
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836414
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-052-001/3964
(GAIRAVARAM)
|
3504005000NRG23230220230147017
|
23/02/2023
|
miss.Katiki
|
3504005WL019833
|
miss.Katiki
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836450
|
|
MS KATIGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-052-001/3966
(GAIRAVARAM)
|
3504005000NRG23230220230147018
|
23/02/2023
|
Bharti Devi
|
3504005WL019833
|
Bharti Devi
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836426
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-052-001/3968
(GAIRAVARAM)
|
3504005000NRG23230220230147019
|
23/02/2023
|
BUDULI DEVI
|
3504005WL019833
|
BUDULI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836435
|
|
Mrs. BUDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-052-001/89
(GAIRAVARAM)
|
3504005000NRG23230220230147033
|
23/02/2023
|
DURGA DEVI
|
3504005WL019834
|
DURGA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836399
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
105
|
NARAYANBAGAR
|
UT-04-005-052-001/1001
(GAIRAVARAM)
|
3504005000NRG23230220230146954
|
23/02/2023
|
PUSHPA DEVI
|
3504005WL019828
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836349
|
|
Mrs. PUSHPA DEVI W/O ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-052-001/1002
(GAIRAVARAM)
|
3504005000NRG23230220230146978
|
23/02/2023
|
RAGHUBIR SINGH
|
3504005WL019830
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836358
|
|
Mr. RAGHUVEER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-052-001/1003
(GAIRAVARAM)
|
3504005000NRG23230220230146966
|
23/02/2023
|
TARA DEVI
|
3504005WL019829
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836348
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-052-001/1005
(GAIRAVARAM)
|
3504005000NRG23230220230146979
|
23/02/2023
|
NANDI DEVI
|
3504005WL019830
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836347
|
|
Mrs. NANDI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-052-001/3810
(GAIRAVARAM)
|
3504005000NRG23230220230147021
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019834
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836212
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-052-001/3813
(GAIRAVARAM)
|
3504005000NRG23230220230146980
|
23/02/2023
|
RUKMANI DEVI
|
3504005WL019830
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836215
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-052-001/3841
(GAIRAVARAM)
|
3504005000NRG23230220230147009
|
23/02/2023
|
KATKI DEVI
|
3504005WL019833
|
KATKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836209
|
|
KATIKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-052-001/3843
(GAIRAVARAM)
|
3504005000NRG23230220230146955
|
23/02/2023
|
SURESHI DEVI
|
3504005WL019828
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836222
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-052-001/3844
(GAIRAVARAM)
|
3504005000NRG23230220230146956
|
23/02/2023
|
KAMAL DEVI
|
3504005WL019828
|
KAMAL DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836359
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-052-001/3848
(GAIRAVARAM)
|
3504005000NRG23230220230147022
|
23/02/2023
|
BIMALA DEVI
|
3504005WL019834
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836220
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-052-001/3851
(GAIRAVARAM)
|
3504005000NRG23230220230147023
|
23/02/2023
|
SURMA DEVI
|
3504005WL019834
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836218
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-052-001/3853
(GAIRAVARAM)
|
3504005000NRG23230220230147024
|
23/02/2023
|
CHANDRA DEVI
|
3504005WL019834
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836438
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-052-001/3855
(GAIRAVARAM)
|
3504005000NRG23230220230146967
|
23/02/2023
|
KANTA DEVI
|
3504005WL019829
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836446
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-052-001/3860
(GAIRAVARAM)
|
3504005000NRG23230220230146957
|
23/02/2023
|
CHANDRA SINGH
|
3504005WL019828
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836221
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-052-001/3861
(GAIRAVARAM)
|
3504005000NRG23230220230146958
|
23/02/2023
|
BARTI DEVI
|
3504005WL019828
|
BARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836448
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-052-001/3862
(GAIRAVARAM)
|
3504005000NRG23230220230147010
|
23/02/2023
|
MOHAN SINGH
|
3504005WL019833
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836207
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-052-001/3863
(GAIRAVARAM)
|
3504005000NRG23230220230147011
|
23/02/2023
|
KUSHALSINGH
|
3504005WL019833
|
KUSHALSINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836350
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-052-001/3864
(GAIRAVARAM)
|
3504005000NRG23230220230146959
|
23/02/2023
|
NANDI DEVI
|
3504005WL019828
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836449
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-052-001/3869-B
(GAIRAVARAM)
|
3504005000NRG23230220230147025
|
23/02/2023
|
PARI DEVI
|
3504005WL019834
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836219
|
|
PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-052-001/3871
(GAIRAVARAM)
|
3504005000NRG23230220230146968
|
23/02/2023
|
HEMA DEVI
|
3504005WL019829
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836206
|
|
Mrs. HEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-052-001/3873
(GAIRAVARAM)
|
3504005000NRG23230220230147026
|
23/02/2023
|
RTYTYU
|
3504005WL019834
|
RTYTYU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836440
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-052-001/3875
(GAIRAVARAM)
|
3504005000NRG23230220230147012
|
23/02/2023
|
CHETA DEVI
|
3504005WL019833
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836351
|
|
MRS CHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-052-001/3876
(GAIRAVARAM)
|
3504005000NRG23230220230146969
|
23/02/2023
|
RUKAMA DEVI
|
3504005WL019829
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836208
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-052-001/3885
(GAIRAVARAM)
|
3504005000NRG23230220230147027
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019834
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836442
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-052-001/3888
(GAIRAVARAM)
|
3504005000NRG23230220230147013
|
23/02/2023
|
SABITRI DEVI
|
3504005WL019833
|
SABITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836444
|
|
Mrs. SAVTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-052-001/3889-B
(GAIRAVARAM)
|
3504005000NRG23230220230146982
|
23/02/2023
|
SAVITRI DEVI
|
3504005WL019830
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836204
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-052-001/3891
(GAIRAVARAM)
|
3504005000NRG23230220230146983
|
23/02/2023
|
DHARAMBIR SINGH
|
3504005WL019830
|
DHARAMBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836441
|
|
DHARAMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-052-001/3893
(GAIRAVARAM)
|
3504005000NRG23230220230146960
|
23/02/2023
|
BASANTI DEVI
|
3504005WL019828
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836214
|
|
Mrs. DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-052-001/3893-B
(GAIRAVARAM)
|
3504005000NRG23230220230147014
|
23/02/2023
|
HEMA DEVI
|
3504005WL019833
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836445
|
|
Mrs. HEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-052-001/3894
(GAIRAVARAM)
|
3504005000NRG23230220230146984
|
23/02/2023
|
AMBI DEVI
|
3504005WL019830
|
AMBI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836217
|
|
Mrs. AMBI DEVI W/O JAIBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-052-001/3897
(GAIRAVARAM)
|
3504005000NRG23230220230146985
|
23/02/2023
|
BALWANT SINGH
|
3504005WL019830
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836346
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-052-001/3902
(GAIRAVARAM)
|
3504005000NRG23230220230147028
|
23/02/2023
|
BISAMBER DUTT
|
3504005WL019834
|
BISAMBER DUTT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836436
|
|
VISHAMBAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-052-001/3906
(GAIRAVARAM)
|
3504005000NRG23230220230146970
|
23/02/2023
|
RADHA DEVI
|
3504005WL019829
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836210
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-052-001/3907-B
(GAIRAVARAM)
|
3504005000NRG23230220230147029
|
23/02/2023
|
laxman Singh
|
3504005WL019834
|
laxman Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836357
|
|
Mr. LAXMAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-052-001/3909
(GAIRAVARAM)
|
3504005000NRG23230220230146961
|
23/02/2023
|
RADHA DEVI
|
3504005WL019828
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836203
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-052-001/3910
(GAIRAVARAM)
|
3504005000NRG23230220230146971
|
23/02/2023
|
PUSHPA DEVI
|
3504005WL019829
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836213
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-052-001/3914
(GAIRAVARAM)
|
3504005000NRG23230220230146972
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019829
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836216
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-052-001/3918
(GAIRAVARAM)
|
3504005000NRG23230220230147015
|
23/02/2023
|
DALIP SINGH
|
3504005WL019833
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836437
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-052-001/3940
(GAIRAVARAM)
|
3504005000NRG23230220230146987
|
23/02/2023
|
SEEMA DEVI
|
3504005WL019830
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836353
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-052-001/3945
(GAIRAVARAM)
|
3504005000NRG23230220230146974
|
23/02/2023
|
ANULI DEVI
|
3504005WL019829
|
ANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836447
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-052-001/3948
(GAIRAVARAM)
|
3504005000NRG23230220230146975
|
23/02/2023
|
RAJANI DEVI
|
3504005WL019829
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836352
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-052-001/3952
(GAIRAVARAM)
|
3504005000NRG23230220230147016
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019833
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836354
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-052-001/3955
(GAIRAVARAM)
|
3504005000NRG23230220230146976
|
23/02/2023
|
KAVITA DEVI
|
3504005WL019829
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836355
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-052-001/3957
(GAIRAVARAM)
|
3504005000NRG23230220230146964
|
23/02/2023
|
POONAM DEVI
|
3504005WL019828
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836356
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-052-001/42
(GAIRAVARAM)
|
3504005000NRG23230220230147020
|
23/02/2023
|
BIMALA DEVI
|
3504005WL019833
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836211
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-052-001/66
(GAIRAVARAM)
|
3504005000NRG23230220230147031
|
23/02/2023
|
GUDDI DEVI
|
3504005WL019834
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836439
|
|
Mrs. GUUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-052-001/87
(GAIRAVARAM)
|
3504005000NRG23230220230147032
|
23/02/2023
|
KALA DEVI
|
3504005WL019834
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836443
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
152
|
NARAYANBAGAR
|
UT-04-005-071-002/6130
(JAKHKADA KOAT)
|
3504005000NRG23230220230147062
|
23/02/2023
|
SAROJANI DEVI
|
3504005WL019837
|
SAROJANI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836366
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-071-002/6191
(JAKHKADA KOAT)
|
3504005000NRG23230220230147080
|
23/02/2023
|
BEENA DEVI
|
3504005WL019839
|
BEENA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836367
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
154
|
NARAYANBAGAR
|
UT-04-005-029-001/19
(MAIDUNI)
|
3504005000NRG23230220230146776
|
23/02/2023
|
PUSHPA DEVI
|
3504005WL019813
|
PUSHPA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836229
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-029-001/1983
(MAIDUNI)
|
3504005000NRG23230220230146789
|
23/02/2023
|
KHAGOTI DEVI
|
3504005WL019814
|
KHAGOTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836233
|
|
KHAGOTI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-029-001/1984
(MAIDUNI)
|
3504005000NRG23230220230146815
|
23/02/2023
|
DHANULI DEVI
|
3504005WL019815
|
DHANULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836254
|
|
DHANULI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-029-001/1990
(MAIDUNI)
|
3504005000NRG23230220230146817
|
23/02/2023
|
PUSHPA DEVI
|
3504005WL019815
|
PUSHPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836231
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-029-001/1991
(MAIDUNI)
|
3504005000NRG23230220230146791
|
23/02/2023
|
MANJU DEVI
|
3504005WL019814
|
MANJU DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836243
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-029-001/1992
(MAIDUNI)
|
3504005000NRG23230220230146818
|
23/02/2023
|
BHADULI DEVI
|
3504005WL019815
|
BHADULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836237
|
|
BHADULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-029-001/1996
(MAIDUNI)
|
3504005000NRG23230220230146779
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019813
|
KAMLA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836225
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-029-001/1997
(MAIDUNI)
|
3504005000NRG23230220230146820
|
23/02/2023
|
CHANDRA DEVI
|
3504005WL019815
|
CHANDRA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836262
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-029-001/2000
(MAIDUNI)
|
3504005000NRG23230220230146780
|
23/02/2023
|
SURMA DEVI
|
3504005WL019813
|
SURMA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310836248
|
|
SURMA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-029-001/2001
(MAIDUNI)
|
3504005000NRG23230220230146822
|
23/02/2023
|
SHISMA DEVI
|
3504005WL019815
|
SHISMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836227
|
|
MRS RISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-029-001/2005
(MAIDUNI)
|
3504005000NRG23230220230146823
|
23/02/2023
|
ABBAL SINGH
|
3504005WL019815
|
ABBAL SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836228
|
|
MR AVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-029-001/2006
(MAIDUNI)
|
3504005000NRG23230220230146794
|
23/02/2023
|
HEMA DEVI
|
3504005WL019814
|
HEMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836245
|
|
HEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-029-001/2010
(MAIDUNI)
|
3504005000NRG23230220230146825
|
23/02/2023
|
PRTAP SINGH
|
3504005WL019815
|
PRTAP SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836255
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-029-001/2014
(MAIDUNI)
|
3504005000NRG23230220230146796
|
23/02/2023
|
KUNTI DEVI
|
3504005WL019814
|
KUNTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836256
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-029-001/2017
(MAIDUNI)
|
3504005000NRG23230220230146826
|
23/02/2023
|
ASHA DEVI
|
3504005WL019815
|
ASHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836251
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-029-001/2021
(MAIDUNI)
|
3504005000NRG23230220230146781
|
23/02/2023
|
YASHODA DEVI
|
3504005WL019813
|
YASHODA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836253
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-029-001/2026
(MAIDUNI)
|
3504005000NRG23230220230146797
|
23/02/2023
|
SAVITRI DEVI
|
3504005WL019814
|
SAVITRI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836244
|
|
SAVETRI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-029-001/2027
(MAIDUNI)
|
3504005000NRG23230220230146798
|
23/02/2023
|
MANJU DEVI
|
3504005WL019814
|
MANJU DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836242
|
|
MANJUDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-029-001/2031
(MAIDUNI)
|
3504005000NRG23230220230146800
|
23/02/2023
|
GUDDI DEVI
|
3504005WL019814
|
GUDDI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836241
|
|
GUDDI DEVI W/O VAISHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-029-001/2033
(MAIDUNI)
|
3504005000NRG23230220230146782
|
23/02/2023
|
BHAGA DEVI
|
3504005WL019813
|
BHAGA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836235
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-029-001/2036
(MAIDUNI)
|
3504005000NRG23230220230146783
|
23/02/2023
|
PIYULI DEVI
|
3504005WL019813
|
PIYULI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310836226
|
|
PIYULI DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-029-001/2039
(MAIDUNI)
|
3504005000NRG23230220230146802
|
23/02/2023
|
BASANTI DEVI
|
3504005WL019814
|
BASANTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836236
|
|
BHAGA DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-029-001/2043
(MAIDUNI)
|
3504005000NRG23230220230146803
|
23/02/2023
|
BINDI DEVI
|
3504005WL019814
|
BINDI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836258
|
|
VINDI DEVI W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-029-001/2051
(MAIDUNI)
|
3504005000NRG23230220230146804
|
23/02/2023
|
SATOSHI DEVI
|
3504005WL019814
|
SATOSHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836261
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-029-001/2054
(MAIDUNI)
|
3504005000NRG23230220230146829
|
23/02/2023
|
JASHODA DEVI
|
3504005WL019815
|
JASHODA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836260
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-029-001/2056
(MAIDUNI)
|
3504005000NRG23230220230146784
|
23/02/2023
|
VIMLA DEVI
|
3504005WL019813
|
VIMLA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310836263
|
|
VIMLA DEVI W/O SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-029-001/2065
(MAIDUNI)
|
3504005000NRG23230220230146832
|
23/02/2023
|
ANANDI DEVI
|
3504005WL019815
|
ANANDI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836264
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-029-001/22
(MAIDUNI)
|
3504005000NRG23230220230146835
|
23/02/2023
|
VIMLA DEVI
|
3504005WL019815
|
VIMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836234
|
|
VIMALA DEVI W/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-029-001/23
(MAIDUNI)
|
3504005000NRG23230220230146836
|
23/02/2023
|
DEVI DEVI
|
3504005WL019815
|
DEVI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836239
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-029-001/25
(MAIDUNI)
|
3504005000NRG23230220230146807
|
23/02/2023
|
LAXMI DEVI
|
3504005WL019814
|
LAXMI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836252
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-029-001/30
(MAIDUNI)
|
3504005000NRG23230220230146809
|
23/02/2023
|
TIRLOCHANA DEVI
|
3504005WL019814
|
TIRLOCHANA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836249
|
|
MRS TILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-029-001/31
(MAIDUNI)
|
3504005000NRG23230220230146810
|
23/02/2023
|
GUDDI DEVI
|
3504005WL019814
|
GUDDI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836232
|
|
GUDDI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-029-001/35
(MAIDUNI)
|
3504005000NRG23230220230146811
|
23/02/2023
|
KHAGOTI DEVI
|
3504005WL019814
|
KHAGOTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836250
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-029-001/56
(MAIDUNI)
|
3504005000NRG23230220230146837
|
23/02/2023
|
SHULA DEVI
|
3504005WL019815
|
SHULA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836247
|
|
SHULLA DEVI W/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-029-001/61
(MAIDUNI)
|
3504005000NRG23230220230146787
|
23/02/2023
|
DHUMA DEVI
|
3504005WL019813
|
DHUMA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310836238
|
|
DHUMA DEVI W/O BHOOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-029-001/78
(MAIDUNI)
|
3504005000NRG23230220230146788
|
23/02/2023
|
TARA DEVI
|
3504005WL019813
|
TARA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310836240
|
|
TARA DEVI W/O MAHIMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-029-001/79
(MAIDUNI)
|
3504005000NRG23230220230146813
|
23/02/2023
|
KALA DEVI
|
3504005WL019814
|
KALA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836257
|
|
KALA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-029-001/84
(MAIDUNI)
|
3504005000NRG23230220230146838
|
23/02/2023
|
SAROJ DEVI
|
3504005WL019815
|
SAROJ DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836230
|
|
SAROJA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-029-001/86
(MAIDUNI)
|
3504005000NRG23230220230146839
|
23/02/2023
|
SARDA DEVI
|
3504005WL019815
|
SARDA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836246
|
|
SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-029-001/94
(MAIDUNI)
|
3504005000NRG23230220230146814
|
23/02/2023
|
DEVESWARI DEVI
|
3504005WL019814
|
DEVESWARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836259
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-038-001/133
(SEERI)
|
3504005000NRG23230220230146915
|
23/02/2023
|
SEETA DEVI
|
3504005WL019824
|
SEETA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310836297
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-038-001/2816
(SEERI)
|
3504005000NRG23230220230146889
|
23/02/2023
|
ASHA DEVI
|
3504005WL019821
|
ASHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836296
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-038-001/2819
(SEERI)
|
3504005000NRG23230220230146916
|
23/02/2023
|
PREMBLLV
|
3504005WL019824
|
PREMBLLV
|
246001
|
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310836302
|
|
MR PREM BALABH SATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-038-001/2827
(SEERI)
|
3504005000NRG23230220230146917
|
23/02/2023
|
URMILA DEVI
|
3504005WL019824
|
URMILA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310836300
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-038-001/2827-C
(SEERI)
|
3504005000NRG23230220230146918
|
23/02/2023
|
GEETA DEVI
|
3504005WL019824
|
GEETA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310836321
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-038-001/2829-A
(SEERI)
|
3504005000NRG23230220230146919
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019824
|
KAMLA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310836299
|
|
ESHWARI DUTT SATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-038-001/2831
(SEERI)
|
3504005000NRG23230220230146893
|
23/02/2023
|
ANANT RAM
|
3504005WL019821
|
ANANT RAM
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836301
|
|
ANANTRAMSOJAYANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-038-001/2836-B
(SEERI)
|
3504005000NRG23230220230146894
|
23/02/2023
|
SUMNA DEVI
|
3504005WL019821
|
SUMNA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836326
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-038-001/2840-B
(SEERI)
|
3504005000NRG23230220230146895
|
23/02/2023
|
KAVITA DEVI
|
3504005WL019821
|
KAVITA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836304
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-038-001/2845
(SEERI)
|
3504005000NRG23230220230146920
|
23/02/2023
|
LAXMI PRASAD
|
3504005WL019824
|
LAXMI PRASAD
|
246001
|
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310836298
|
|
LAXMI PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYANBAGAR
|
UT-04-005-038-001/2846
(SEERI)
|
3504005000NRG23230220230146896
|
23/02/2023
|
SHASI DEVI
|
3504005WL019821
|
SHASI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836303
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYANBAGAR
|
UT-04-005-038-001/2846-B
(SEERI)
|
3504005000NRG23230220230146921
|
23/02/2023
|
CHANDRAKALA DEVI
|
3504005WL019824
|
CHANDRAKALA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
28/02/2023
|
|
9310836305
|
|
MRS CHANDRAKLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-045-001/3285
(KIMOLI)
|
3504005000NRG23230220230146930
|
23/02/2023
|
FATI RAM
|
3504005WL019826
|
FATI RAM
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836277
|
|
MR FATI LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-045-001/3383
(KIMOLI)
|
3504005000NRG23230220230146931
|
23/02/2023
|
KALI DEVI
|
3504005WL019826
|
KALI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836324
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-045-001/3423
(KIMOLI)
|
3504005000NRG23230220230146932
|
23/02/2023
|
CHAKORI DEVI
|
3504005WL019826
|
CHAKORI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836295
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-045-001/3437
(KIMOLI)
|
3504005000NRG23230220230146949
|
23/02/2023
|
SUNITA DEVI
|
3504005WL019827
|
SUNITA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836325
|
|
SUNITA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-045-001/3471
(KIMOLI)
|
3504005000NRG23230220230146933
|
23/02/2023
|
MEHARWAN SINGH
|
3504005WL019826
|
MEHARWAN SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836317
|
|
MR MEHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-045-001/3529
(KIMOLI)
|
3504005000NRG23230220230146935
|
23/02/2023
|
PUSHPA DEVI
|
3504005WL019826
|
PUSHPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836320
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-045-001/74
(KIMOLI)
|
3504005000NRG23230220230146953
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019827
|
KAMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836275
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-071-002/50
(JAKHKADA KOAT)
|
3504005000NRG23230220230147083
|
23/02/2023
|
GUDDI DEVI
|
3504005WL019840
|
GUDDI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836293
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-071-002/6
(JAKHKADA KOAT)
|
3504005000NRG23230220230147084
|
23/02/2023
|
RAJENDRA SINGH
|
3504005WL019840
|
RAJENDRA SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836310
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-071-002/6112
(JAKHKADA KOAT)
|
3504005000NRG23230220230147073
|
23/02/2023
|
SARITA DEVI
|
3504005WL019839
|
SARITA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836410
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-071-002/6115
(JAKHKADA KOAT)
|
3504005000NRG23230220230147065
|
23/02/2023
|
BHAWANI DEVI
|
3504005WL019838
|
BHAWANI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836284
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-071-002/6116
(JAKHKADA KOAT)
|
3504005000NRG23230220230147074
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019839
|
KAMLA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836282
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-071-002/6118-A
(JAKHKADA KOAT)
|
3504005000NRG23230220230147076
|
23/02/2023
|
USHA DEVI
|
3504005WL019839
|
USHA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836289
|
|
MRS OOSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-071-002/6118-B
(JAKHKADA KOAT)
|
3504005000NRG23230220230147077
|
23/02/2023
|
DEVESWARI DEVI
|
3504005WL019839
|
DEVESWARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836322
|
|
MRS DEVESHSWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-071-002/6119
(JAKHKADA KOAT)
|
3504005000NRG23230220230147045
|
23/02/2023
|
RAMESH LAL
|
3504005WL019836
|
RAMESH LAL
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836368
|
|
RAMESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-071-002/6120-A
(JAKHKADA KOAT)
|
3504005000NRG23230220230147056
|
23/02/2023
|
PARWATI DEVI
|
3504005WL019837
|
PARWATI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836292
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-071-002/6120-B
(JAKHKADA KOAT)
|
3504005000NRG23230220230147066
|
23/02/2023
|
BHAGWATI DEVI
|
3504005WL019838
|
BHAGWATI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836286
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-071-002/6121
(JAKHKADA KOAT)
|
3504005000NRG23230220230147058
|
23/02/2023
|
SURDRASHAN SINGH
|
3504005WL019837
|
SURDRASHAN SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836285
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-071-002/6125
(JAKHKADA KOAT)
|
3504005000NRG23230220230147067
|
23/02/2023
|
YSHWANT SINGH
|
3504005WL019838
|
YSHWANT SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310836283
|
|
YASHVANT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-071-002/6126
(JAKHKADA KOAT)
|
3504005000NRG23230220230147059
|
23/02/2023
|
SAKUNTALA DEVI
|
3504005WL019837
|
SAKUNTALA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836287
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-071-002/6128
(JAKHKADA KOAT)
|
3504005000NRG23230220230147060
|
23/02/2023
|
PYARI DEVI
|
3504005WL019837
|
PYARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836291
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-071-002/6139
(JAKHKADA KOAT)
|
3504005000NRG23230220230147068
|
23/02/2023
|
KALAWATI DEVI
|
3504005WL019838
|
KALAWATI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836279
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-071-002/6141
(JAKHKADA KOAT)
|
3504005000NRG23230220230147069
|
23/02/2023
|
JANKI DEVI
|
3504005WL019838
|
JANKI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836290
|
|
JANKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-071-002/6143-B
(JAKHKADA KOAT)
|
3504005000NRG23230220230147078
|
23/02/2023
|
LEELA DEVI
|
3504005WL019839
|
LEELA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836327
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-071-002/6144
(JAKHKADA KOAT)
|
3504005000NRG23230220230147070
|
23/02/2023
|
SAKUNTALA DEVI
|
3504005WL019838
|
SAKUNTALA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836288
|
|
MRS SAKUNTALLA DEVI SHBAG SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANBAGAR
|
UT-04-005-071-002/6145
(JAKHKADA KOAT)
|
3504005000NRG23230220230147071
|
23/02/2023
|
VISHAMBARI DEVI
|
3504005WL019838
|
VISHAMBARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836312
|
|
BISHAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARAYANBAGAR
|
UT-04-005-071-002/6164-B
(JAKHKADA KOAT)
|
3504005000NRG23230220230147047
|
23/02/2023
|
SEETA DEVI
|
3504005WL019836
|
SEETA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836323
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARAYANBAGAR
|
UT-04-005-071-002/6165-A
(JAKHKADA KOAT)
|
3504005000NRG23230220230147085
|
23/02/2023
|
SARITA DEVI
|
3504005WL019840
|
SARITA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836313
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARAYANBAGAR
|
UT-04-005-071-002/6167
(JAKHKADA KOAT)
|
3504005000NRG23230220230147086
|
23/02/2023
|
KAMLA DEVI
|
3504005WL019840
|
KAMLA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310836315
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NARAYANBAGAR
|
UT-04-005-071-002/6168
(JAKHKADA KOAT)
|
3504005000NRG23230220230147048
|
23/02/2023
|
MAYI DEVI
|
3504005WL019836
|
MAYI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836294
|
|
MAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANBAGAR
|
UT-04-005-071-002/6169
(JAKHKADA KOAT)
|
3504005000NRG23230220230147049
|
23/02/2023
|
KASMEERA DEVI
|
3504005WL019836
|
KASMEERA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836307
|
|
DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYANBAGAR
|
UT-04-005-071-002/6173
(JAKHKADA KOAT)
|
3504005000NRG23230220230147050
|
23/02/2023
|
DARSHAN DEVI
|
3504005WL019836
|
DARSHAN DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836281
|
|
DARSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARAYANBAGAR
|
UT-04-005-071-002/6174
(JAKHKADA KOAT)
|
3504005000NRG23230220230147051
|
23/02/2023
|
PYULI DEVI
|
3504005WL019836
|
PYULI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836280
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANBAGAR
|
UT-04-005-071-002/6175
(JAKHKADA KOAT)
|
3504005000NRG23230220230147087
|
23/02/2023
|
SAREETA DEVI
|
3504005WL019840
|
SAREETA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836309
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARAYANBAGAR
|
UT-04-005-071-002/6176
(JAKHKADA KOAT)
|
3504005000NRG23230220230147088
|
23/02/2023
|
SHANTI DEVI
|
3504005WL019840
|
SHANTI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836311
|
|
SHANTA DEVI
|
IDBI BANK(607095)
|
|
241
|
NARAYANBAGAR
|
UT-04-005-071-002/6177
(JAKHKADA KOAT)
|
3504005000NRG23230220230147089
|
23/02/2023
|
INDRA DEVI
|
3504005WL019840
|
INDRA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836316
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARAYANBAGAR
|
UT-04-005-071-002/6180-A
(JAKHKADA KOAT)
|
3504005000NRG23230220230147090
|
23/02/2023
|
BATESWARI DEVI
|
3504005WL019840
|
BATESWARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
01/03/2023
|
|
9310836314
|
|
BATESHWARI DEVI WO GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NARAYANBAGAR
|
UT-04-005-071-002/6180-B
(JAKHKADA KOAT)
|
3504005000NRG23230220230147091
|
23/02/2023
|
ASHA DEVI
|
3504005WL019840
|
ASHA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836308
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARAYANBAGAR
|
UT-04-007-043-001/4251
(REGAUN)
|
3504007000NRG23230220230147152
|
23/02/2023
|
VIRENDRA SINGH
|
3504007WL019846
|
VIRENDRA SINGH
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836365
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYANBAGAR
|
UT-04-007-043-002/4192
(REGAUN)
|
3504007000NRG23230220230147097
|
23/02/2023
|
GANESI DEVI
|
3504007WL019841
|
GANESI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836273
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYANBAGAR
|
UT-04-007-043-002/4196
(REGAUN)
|
3504007000NRG23230220230147155
|
23/02/2023
|
DAMYANTI DEVI
|
3504007WL019846
|
DAMYANTI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836274
|
|
DAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
247
|
NARAYANBAGAR
|
UT-04-007-043-002/4215
(REGAUN)
|
3504007000NRG23230220230147108
|
23/02/2023
|
SARADI DEVI
|
3504007WL019842
|
SARADI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836269
|
|
MRS SHARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANBAGAR
|
UT-04-007-043-002/4217
(REGAUN)
|
3504007000NRG23230220230147132
|
23/02/2023
|
DEV SINGH
|
3504007WL019844
|
DEV SINGH
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310836278
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARAYANBAGAR
|
UT-04-007-043-002/4219
(REGAUN)
|
3504007000NRG23230220230147110
|
23/02/2023
|
PUSHPA DEVI
|
3504007WL019842
|
PUSHPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836267
|
|
PUSHPA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NARAYANBAGAR
|
UT-04-007-043-002/4222
(REGAUN)
|
3504007000NRG23230220230147113
|
23/02/2023
|
DEVESWARI DEVI
|
3504007WL019842
|
DEVESWARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
01/03/2023
|
|
9310836268
|
|
DEVESHWARI DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
NARAYANBAGAR
|
UT-04-007-043-002/4223
(REGAUN)
|
3504007000NRG23230220230147134
|
23/02/2023
|
SANGETA DEVI
|
3504007WL019844
|
SANGETA DEVI
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310836266
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANBAGAR
|
UT-04-007-043-002/4224
(REGAUN)
|
3504007000NRG23230220230147135
|
23/02/2023
|
BHAGA DEVI
|
3504007WL019844
|
BHAGA DEVI
|
246001
|
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310836265
|
|
HARENDRA SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NARAYANBAGAR
|
UT-04-007-043-002/4231
(REGAUN)
|
3504007000NRG23230220230147116
|
23/02/2023
|
BHAGA DEVI
|
3504007WL019842
|
BHAGA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836276
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARAYANBAGAR
|
UT-04-007-043-002/4232
(REGAUN)
|
3504007000NRG23230220230147136
|
23/02/2023
|
SEETA DEVI
|
3504007WL019844
|
SEETA DEVI
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310836272
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANBAGAR
|
UT-04-007-043-002/4233
(REGAUN)
|
3504007000NRG23230220230147137
|
23/02/2023
|
KUSUMA DEVI
|
3504007WL019844
|
KUSUMA DEVI
|
246001
|
|
213
|
213
|
Processed
|
01/03/2023
|
|
9310836270
|
|
KUSHAMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
NARAYANBAGAR
|
UT-04-007-043-002/4236
(REGAUN)
|
3504007000NRG23230220230147118
|
23/02/2023
|
LILA DEVI
|
3504007WL019842
|
LILA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836271
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARAYANBAGAR
|
UT-04-007-043-002/4241
(REGAUN)
|
3504007000NRG23230220230147119
|
23/02/2023
|
CHENDAR SINGH
|
3504007WL019842
|
CHENDAR SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310836306
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARAYANBAGAR
|
UT-04-007-043-002/4253-A
(REGAUN)
|
3504007000NRG23230220230147138
|
23/02/2023
|
MANJU DEVI
|
3504007WL019844
|
MANJU DEVI
|
246001
|
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310836319
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARAYANBAGAR
|
UT-04-007-043-002/4263
(REGAUN)
|
3504007000NRG23230220230147099
|
23/02/2023
|
DEVKI DEVI
|
3504007WL019841
|
DEVKI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310836318
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193191
|
193191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461997
|
461997
|
|
|
|
|
|
|
|