|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANBAGAR
|
UT-04-005-004-003/709
(Marora)
|
3504005000NRG23281220220106577
|
28/12/2022
|
RESHMA DEVI
|
3504005WL015180
|
RESHMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516702
|
|
RISHMADEVIWOINDRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/1184
(Kafoli)
|
3504005000NRG23281220220106634
|
28/12/2022
|
SHULA DEVI
|
3504005WL015184
|
SHULA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516810
|
|
SULADEVIWORAGHUVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/1193
(Kafoli)
|
3504005000NRG23281220220106635
|
28/12/2022
|
BABITA DEVI
|
3504005WL015184
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564516716
|
|
MISS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-015-001/1201
(Kafoli)
|
3504005000NRG23281220220106622
|
28/12/2022
|
KASTURA DEVI
|
3504005WL015183
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7564516713
|
|
KASTURADEVIWOVIJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-015-001/1214
(Kafoli)
|
3504005000NRG23281220220106653
|
28/12/2022
|
TARA DEVI
|
3504005WL015185
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564516714
|
|
TARADEVIWOMANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-015-001/63
(Kafoli)
|
3504005000NRG23281220220106644
|
28/12/2022
|
VIMLA DEVI
|
3504005WL015184
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564516812
|
|
VIMLADEVIWOKHUSHALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-015-001/73
(Kafoli)
|
3504005000NRG23281220220106630
|
28/12/2022
|
INDRA DEVI
|
3504005WL015183
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516721
|
|
INDRADEVIWODILAVARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-015-003/54905
(Kafoli)
|
3504005000NRG23281220220106632
|
28/12/2022
|
LALITA DEVI
|
3504005WL015183
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516719
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-038-001/2832
(SEERI)
|
3504005000NRG23281220220106749
|
28/12/2022
|
JANKI DEVI
|
3504005WL015193
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564516809
|
|
JANAKIWOLAKSHMIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-002/3558
(KIMOLI)
|
3504005000NRG23281220220106687
|
28/12/2022
|
ASHA DEVI RATUDI
|
3504005WL015188
|
ASHA DEVI RATUDI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516720
|
|
MRS ASHA DEVI RATUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-049-002/3621
(BHANGOTHA)
|
3504005000NRG23281220220106537
|
28/12/2022
|
VIMLA DEVI
|
3504005WL015175
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516813
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-067-001/5759
(DUNGRI)
|
3504005000NRG23281220220106570
|
28/12/2022
|
ASHA DEVI
|
3504005WL015179
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516811
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-073-001/6196
(LODALA)
|
3504005000NRG23281220220106510
|
28/12/2022
|
VIMLA DEVI
|
3504005WL015171
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516711
|
|
VIMALADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-087-001/4006
(SILKOTI)
|
3504005000NRG23281220220106808
|
28/12/2022
|
RENI LAL
|
3504005WL015200
|
RENI LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516814
|
|
RAJILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-087-001/4012
(SILKOTI)
|
3504005000NRG23281220220106792
|
28/12/2022
|
RAJI LAL
|
3504005WL015198
|
RAJI LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516818
|
|
RAJILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-087-001/4023
(SILKOTI)
|
3504005000NRG23281220220106800
|
28/12/2022
|
PAR SINGH
|
3504005WL015199
|
PAR SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516697
|
|
PARSINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-087-001/4044-A
(SILKOTI)
|
3504005000NRG23281220220106815
|
28/12/2022
|
PUSHPA DEVI
|
3504005WL015201
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516819
|
|
MR RAM PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-087-001/4079
(SILKOTI)
|
3504005000NRG23281220220106816
|
28/12/2022
|
RADHA DEVI
|
3504005WL015201
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516816
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-087-001/4087
(SILKOTI)
|
3504005000NRG23281220220106802
|
28/12/2022
|
PRKASH CHANDRA
|
3504005WL015199
|
PRKASH CHANDRA
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516815
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-087-001/4102
(SILKOTI)
|
3504005000NRG23281220220106786
|
28/12/2022
|
VINITA DEVI
|
3504005WL015197
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516820
|
|
RAJENDRAPRASADVINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-087-001/4104
(SILKOTI)
|
3504005000NRG23281220220106803
|
28/12/2022
|
Govindi devi
|
3504005WL015199
|
Govindi devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516707
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-087-001/4106
(SILKOTI)
|
3504005000NRG23281220220106777
|
28/12/2022
|
NANDAN SINGH
|
3504005WL015196
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516822
|
|
NANDANSINGHSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-087-001/4156
(SILKOTI)
|
3504005000NRG23281220220106794
|
28/12/2022
|
KHIMULI DEVI
|
3504005WL015198
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516717
|
|
KHIMULIDEVIWONANDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-087-001/4161
(SILKOTI)
|
3504005000NRG23281220220106787
|
28/12/2022
|
USHA DEVI
|
3504005WL015197
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516817
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-087-001/4173
(SILKOTI)
|
3504005000NRG23281220220106779
|
28/12/2022
|
KAMLA DEVI
|
3504005WL015196
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516821
|
|
KAMLADEVIWOBHOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-087-001/4215
(SILKOTI)
|
3504005000NRG23281220220106805
|
28/12/2022
|
MAHESHI DEVI
|
3504005WL015199
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516709
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-087-001/4233
(SILKOTI)
|
3504005000NRG23281220220106811
|
28/12/2022
|
SARASWATI DEVI
|
3504005WL015200
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516715
|
|
SARASWATIDEVIWOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-087-001/4242
(SILKOTI)
|
3504005000NRG23281220220106788
|
28/12/2022
|
GEETA DEVI
|
3504005WL015197
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516698
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-087-001/4246
(SILKOTI)
|
3504005000NRG23281220220106780
|
28/12/2022
|
ASHA DEVI
|
3504005WL015196
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516699
|
|
ASHADEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-087-001/4253
(SILKOTI)
|
3504005000NRG23281220220106773
|
28/12/2022
|
BHAGIRATHI DEVI
|
3504005WL015195
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516701
|
|
BHAGRATHIWODALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-087-001/4260
(SILKOTI)
|
3504005000NRG23281220220106821
|
28/12/2022
|
NEEMA DEVI
|
3504005WL015201
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516703
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-087-001/4266
(SILKOTI)
|
3504005000NRG23281220220106822
|
28/12/2022
|
KALA DEVI
|
3504005WL015201
|
KALA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516704
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-087-001/4269
(SILKOTI)
|
3504005000NRG23281220220106796
|
28/12/2022
|
MUNNI DEVI
|
3504005WL015198
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516706
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-087-001/4270
(SILKOTI)
|
3504005000NRG23281220220106789
|
28/12/2022
|
SANGEETA DEVI
|
3504005WL015197
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516705
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-087-001/4274
(SILKOTI)
|
3504005000NRG23281220220106774
|
28/12/2022
|
NEETU DEVI
|
3504005WL015195
|
NEETU DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516708
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-087-001/4280
(SILKOTI)
|
3504005000NRG23281220220106783
|
28/12/2022
|
SHAKUNTALA DEVI
|
3504005WL015196
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516712
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-087-001/4288
(SILKOTI)
|
3504005000NRG23281220220106791
|
28/12/2022
|
MAMTA DEVI
|
3504005WL015197
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516710
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-087-001/4293
(SILKOTI)
|
3504005000NRG23281220220106807
|
28/12/2022
|
REETA DEVI
|
3504005WL015199
|
REETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516718
|
|
REETADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
NARAYANBAGAR
|
UT-04-007-042-001/4193
(SIMLI)
|
3504007000NRG23281220220106831
|
28/12/2022
|
KALPESHWARI DEVI
|
3504007WL015202
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516700
|
|
KALPESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
40
|
NARAYANBAGAR
|
UT-04-005-037-002/2776
(CHOPATA)
|
3504005000NRG23281220220106841
|
28/12/2022
|
Jayanti Devi
|
3504005WL015204
|
Jayanti Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516743
|
|
MRS JAYANTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
NARAYANBAGAR
|
UT-04-005-052-001/3965
(GAIRAVARAM)
|
3504005000NRG23281220220106599
|
28/12/2022
|
Parwati Devi
|
3504005WL015181
|
Parwati Devi
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516839
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
42
|
NARAYANBAGAR
|
UT-04-005-004-003/389
(Marora)
|
3504005000NRG23281220220106573
|
28/12/2022
|
RAMI DEVI
|
3504005WL015180
|
RAMI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516868
|
|
RAMA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-004-003/708
(Marora)
|
3504005000NRG23281220220106576
|
28/12/2022
|
MANJU DEVI
|
3504005WL015180
|
MANJU DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516843
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-004-003/901
(Marora)
|
3504005000NRG23281220220106578
|
28/12/2022
|
SONDI DEVI
|
3504005WL015180
|
SONDI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516867
|
|
MRS SUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-015-001/1174
(Kafoli)
|
3504005000NRG23281220220106648
|
28/12/2022
|
VISHODA DEVI
|
3504005WL015185
|
VISHODA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516842
|
|
VISHODA DEVI W/O CHOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-015-001/1180
(Kafoli)
|
3504005000NRG23281220220106633
|
28/12/2022
|
NANDI DEVI
|
3504005WL015184
|
NANDI DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564516864
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-015-001/1202
(Kafoli)
|
3504005000NRG23281220220106623
|
28/12/2022
|
GANESHI DEVI
|
3504005WL015183
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516856
|
|
GANESHI DEVI W/O CHANDRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-015-001/1206
(Kafoli)
|
3504005000NRG23281220220106651
|
28/12/2022
|
VIMLA DEVI
|
3504005WL015185
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516858
|
|
VIMALA DEVI W/O BALVANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-015-001/1207
(Kafoli)
|
3504005000NRG23281220220106652
|
28/12/2022
|
YASHODA DEVI
|
3504005WL015185
|
YASHODA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564516866
|
|
YASHODA DEVI WO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-015-001/54900
(Kafoli)
|
3504005000NRG23281220220106642
|
28/12/2022
|
NANDI DEVI
|
3504005WL015184
|
NANDI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516838
|
|
NANDI DEVI AND GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-015-001/54901
(Kafoli)
|
3504005000NRG23281220220106655
|
28/12/2022
|
KAMLA DEVI
|
3504005WL015185
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564516847
|
|
KAMLA DEVI W/O MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-015-001/62-B
(Kafoli)
|
3504005000NRG23281220220106626
|
28/12/2022
|
SAWITRI DEVI
|
3504005WL015183
|
SAWITRI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516855
|
|
SAVITRI DEVI W/O GUDDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-015-001/72-B
(Kafoli)
|
3504005000NRG23281220220106629
|
28/12/2022
|
MAHIPAL LAL
|
3504005WL015183
|
MAHIPAL LAL
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7564516853
|
|
MR SHISUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-015-001/78
(Kafoli)
|
3504005000NRG23281220220106645
|
28/12/2022
|
KUSTURA DEVI
|
3504005WL015184
|
KUSTURA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564516863
|
|
KASTURA DEVI W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-015-003/15
(Kafoli)
|
3504005000NRG23281220220106631
|
28/12/2022
|
MERA DEVI
|
3504005WL015183
|
MERA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516852
|
|
MEERA DEVI W O BEENA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-015-003/54906
(Kafoli)
|
3504005000NRG23281220220106657
|
28/12/2022
|
SURAJ SINGH
|
3504005WL015185
|
SURAJ SINGH
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564516845
|
|
SURAJ SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-019-001/1613
(Chakura)
|
3504005000NRG23281220220106502
|
28/12/2022
|
RAMAN DEVI
|
3504005WL015170
|
RAMAN DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516854
|
|
RAMAN DEVI W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-037-002/2789
(CHOPATA)
|
3504005000NRG23281220220106835
|
28/12/2022
|
VIMLA DEVI
|
3504005WL015203
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516841
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-045-001/3683
(KIMOLI)
|
3504005000NRG23281220220106685
|
28/12/2022
|
Seema Devi
|
3504005WL015188
|
Seema Devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516860
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-049-001/3663
(BHANGOTHA)
|
3504005000NRG23281220220106531
|
28/12/2022
|
BHARAT SINGH
|
3504005WL015174
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
288
|
288
|
Processed
|
02/01/2023
|
|
7564516851
|
|
BHARAT SINGH S O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-049-002/11
(BHANGOTHA)
|
3504005000NRG23281220220106532
|
28/12/2022
|
BHAGA DEVI
|
3504005WL015174
|
BHAGA DEVI
|
00354
|
PUNB0589700
|
288
|
288
|
Processed
|
02/01/2023
|
|
7564516861
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-049-002/3584
(BHANGOTHA)
|
3504005000NRG23281220220106535
|
28/12/2022
|
NEEMA DEVI
|
3504005WL015174
|
NEEMA DEVI
|
00354
|
PUNB0589700
|
288
|
288
|
Processed
|
02/01/2023
|
|
7564516857
|
|
NEEMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-049-002/3652
(BHANGOTHA)
|
3504005000NRG23281220220106529
|
28/12/2022
|
NOMI DEVI
|
3504005WL015173
|
NOMI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516865
|
|
MRS NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-049-002/3657
(BHANGOTHA)
|
3504005000NRG23281220220106530
|
28/12/2022
|
VIMLA DEVI
|
3504005WL015173
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516849
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-053-001/3996
(RAINS)
|
3504005000NRG23281220220106732
|
28/12/2022
|
RAJENDRA SINGH
|
3504005WL015192
|
RAJENDRA SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516862
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-053-001/4010-B
(RAINS)
|
3504005000NRG23281220220106734
|
28/12/2022
|
SARAD BHUSAN
|
3504005WL015192
|
SARAD BHUSAN
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516850
|
|
SHARAD BHUSHAN MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-053-001/4028
(RAINS)
|
3504005000NRG23281220220106736
|
28/12/2022
|
NEEMA DEVI
|
3504005WL015192
|
NEEMA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516859
|
|
NAUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-053-001/4045
(RAINS)
|
3504005000NRG23281220220106737
|
28/12/2022
|
DEVESWARI DEVI
|
3504005WL015192
|
DEVESWARI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516846
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-057-001/4609
(KEWAR MALLA)
|
3504005000NRG23281220220106670
|
28/12/2022
|
GOMATI DEVI
|
3504005WL015187
|
GOMATI DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
02/01/2023
|
|
7564516844
|
|
GOMATI DEVI W/O KAMLA RAM KOTHIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-073-001/6195
(LODALA)
|
3504005000NRG23281220220106509
|
28/12/2022
|
DARSHAN SINGH
|
3504005WL015171
|
DARSHAN SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516840
|
|
DARSHAN SINGH RAUTELA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARAYANBAGAR
|
UT-04-007-042-001/4193-A
(SIMLI)
|
3504007000NRG23281220220106832
|
28/12/2022
|
POOJA
|
3504007WL015202
|
POOJA
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516848
|
|
POOJAWOCHANDRABHUSAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58587
|
58587
|
|
|
|
|
|
|
|
|
72
|
NARAYANBAGAR
|
UT-04-005-003-003/292
(MAAL)
|
3504005000NRG23281220220106726
|
28/12/2022
|
Nandi Devi
|
3504005WL015191
|
Nandi Devi
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7564516795
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-004-003/368
(Marora)
|
3504005000NRG23281220220106571
|
28/12/2022
|
DARSHANI DEVI
|
3504005WL015180
|
DARSHANI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516727
|
|
DARSHANI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-004-003/369
(Marora)
|
3504005000NRG23281220220106572
|
28/12/2022
|
SHAKHA DEVI
|
3504005WL015180
|
SHAKHA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516770
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-004-003/390
(Marora)
|
3504005000NRG23281220220106574
|
28/12/2022
|
NANDI DEVI
|
3504005WL015180
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516764
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-004-003/480
(Marora)
|
3504005000NRG23281220220106575
|
28/12/2022
|
BASHANTI DEVI
|
3504005WL015180
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516774
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-004-003/908
(Marora)
|
3504005000NRG23281220220106579
|
28/12/2022
|
DAKULI DEVI
|
3504005WL015180
|
DAKULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516732
|
|
MRS DAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-004-003/917
(Marora)
|
3504005000NRG23281220220106581
|
28/12/2022
|
Bachan Singh
|
3504005WL015180
|
Bachan Singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516751
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-015-001/1153
(Kafoli)
|
3504005000NRG23281220220106646
|
28/12/2022
|
HEERA DEVI
|
3504005WL015185
|
HEERA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564516781
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-015-001/1176
(Kafoli)
|
3504005000NRG23281220220106649
|
28/12/2022
|
JANKI DEVI
|
3504005WL015185
|
JANKI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564516756
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-015-001/1198
(Kafoli)
|
3504005000NRG23281220220106621
|
28/12/2022
|
PUSHPA DEVI
|
3504005WL015183
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7564516782
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-015-001/1199
(Kafoli)
|
3504005000NRG23281220220106650
|
28/12/2022
|
SUSHILA DEVI
|
3504005WL015185
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564516752
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-015-001/1211
(Kafoli)
|
3504005000NRG23281220220106637
|
28/12/2022
|
GHANUDI DEVI
|
3504005WL015184
|
GHANUDI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564516787
|
|
MRS DHENULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-015-001/4903
(Kafoli)
|
3504005000NRG23281220220106640
|
28/12/2022
|
Gangotri Devi
|
3504005WL015184
|
Gangotri Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516792
|
|
GANGOTRIWOROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-015-001/54894
(Kafoli)
|
3504005000NRG23281220220106625
|
28/12/2022
|
MUNNI DEVI
|
3504005WL015183
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7564516790
|
|
MUNNI DEVI W/O PARESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-015-001/54898
(Kafoli)
|
3504005000NRG23281220220106641
|
28/12/2022
|
BALBIR LAL
|
3504005WL015184
|
BALBIR LAL
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564516740
|
|
MR BALBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-015-001/66
(Kafoli)
|
3504005000NRG23281220220106627
|
28/12/2022
|
VIMLA DEVI
|
3504005WL015183
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516735
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-015-001/72
(Kafoli)
|
3504005000NRG23281220220106628
|
28/12/2022
|
POONAM DEVI
|
3504005WL015183
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516736
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-019-001/2867
(Chakura)
|
3504005000NRG23281220220106504
|
28/12/2022
|
Rakesh Kumar
|
3504005WL015170
|
Rakesh Kumar
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516767
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-037-002/16
(CHOPATA)
|
3504005000NRG23281220220106837
|
28/12/2022
|
SUNITA DEVI
|
3504005WL015204
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516786
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-037-002/22827
(CHOPATA)
|
3504005000NRG23281220220106839
|
28/12/2022
|
PADAM SINGH
|
3504005WL015204
|
PADAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516772
|
|
MS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-037-002/2771-B
(CHOPATA)
|
3504005000NRG23281220220106840
|
28/12/2022
|
KAMLA DEVI
|
3504005WL015204
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516724
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-037-002/2788
(CHOPATA)
|
3504005000NRG23281220220106843
|
28/12/2022
|
DARSHAN SINGH
|
3504005WL015204
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516729
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-037-002/2789
(CHOPATA)
|
3504005000NRG23281220220106836
|
28/12/2022
|
Darshan singh
|
3504005WL015203
|
Darshan singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516737
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-037-002/2791
(CHOPATA)
|
3504005000NRG23281220220106844
|
28/12/2022
|
SOBAN SINGH
|
3504005WL015204
|
SOBAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516733
|
|
SOBAN SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-037-002/2805
(CHOPATA)
|
3504005000NRG23281220220106847
|
28/12/2022
|
JALAM SINGH
|
3504005WL015204
|
JALAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516783
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-037-002/2808
(CHOPATA)
|
3504005000NRG23281220220106848
|
28/12/2022
|
NEEMA DEVI
|
3504005WL015204
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516768
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-038-001/2827-C
(SEERI)
|
3504005000NRG23281220220106747
|
28/12/2022
|
RAM PARSAD
|
3504005WL015193
|
RAM PARSAD
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7564516747
|
|
MR RAM PARSAD SATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-038-001/2857
(SEERI)
|
3504005000NRG23281220220106766
|
28/12/2022
|
RASHMI DEVI
|
3504005WL015194
|
RASHMI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516789
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-045-001/3244
(KIMOLI)
|
3504005000NRG23281220220106679
|
28/12/2022
|
KAMLA DEVI
|
3504005WL015188
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516766
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-045-001/3378-B
(KIMOLI)
|
3504005000NRG23281220220106695
|
28/12/2022
|
MUKESH KUMAR
|
3504005WL015189
|
MUKESH KUMAR
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516755
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-045-001/3462
(KIMOLI)
|
3504005000NRG23281220220106700
|
28/12/2022
|
NEEMA DEVI
|
3504005WL015189
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516773
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-045-001/3555
(KIMOLI)
|
3504005000NRG23281220220106683
|
28/12/2022
|
BHUVANA DEVI
|
3504005WL015188
|
BHUVANA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516754
|
|
BHUVNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-049-002/12
(BHANGOTHA)
|
3504005000NRG23281220220106533
|
28/12/2022
|
PREM SINGH
|
3504005WL015174
|
PREM SINGH
|
00415
|
SBIN0005478
|
288
|
288
|
Processed
|
02/01/2023
|
|
7564516779
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-049-002/3576
(BHANGOTHA)
|
3504005000NRG23281220220106534
|
28/12/2022
|
DALBIR SINGH
|
3504005WL015174
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
288
|
288
|
Processed
|
02/01/2023
|
|
7564516744
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-049-002/3578
(BHANGOTHA)
|
3504005000NRG23281220220106526
|
28/12/2022
|
SURENDRA SINGH
|
3504005WL015173
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516726
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-049-002/3586
(BHANGOTHA)
|
3504005000NRG23281220220106528
|
28/12/2022
|
SAWETRI DEVI
|
3504005WL015173
|
SAWETRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516778
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-049-002/3677
(BHANGOTHA)
|
3504005000NRG23281220220106538
|
28/12/2022
|
Vineeta
|
3504005WL015175
|
Vineeta
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516759
|
|
MS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-053-001/3943
(RAINS)
|
3504005000NRG23281220220106727
|
28/12/2022
|
DILLU LAL
|
3504005WL015192
|
DILLU LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516738
|
|
MR DILLU LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-053-001/3947
(RAINS)
|
3504005000NRG23281220220106728
|
28/12/2022
|
UMA DEVI
|
3504005WL015192
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516775
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-053-001/3986-B
(RAINS)
|
3504005000NRG23281220220106729
|
28/12/2022
|
RAKESH TAMTA
|
3504005WL015192
|
RAKESH TAMTA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516746
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-053-001/3988
(RAINS)
|
3504005000NRG23281220220106730
|
28/12/2022
|
BAKHTAWAR SINGH
|
3504005WL015192
|
BAKHTAWAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516771
|
|
MR BAKHATAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-053-001/3998
(RAINS)
|
3504005000NRG23281220220106733
|
28/12/2022
|
RMESWARI DEVI
|
3504005WL015192
|
RMESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516749
|
|
RAMESHVARI DEVI W/O BHOOPLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-053-001/4013
(RAINS)
|
3504005000NRG23281220220106735
|
28/12/2022
|
URMILA DEVI
|
3504005WL015192
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516741
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-053-001/9948
(RAINS)
|
3504005000NRG23281220220106739
|
28/12/2022
|
SURENDRA SINGH
|
3504005WL015192
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516765
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-053-001/9963
(RAINS)
|
3504005000NRG23281220220106740
|
28/12/2022
|
Ajeet Singh
|
3504005WL015192
|
Ajeet Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516739
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-053-001/9990
(RAINS)
|
3504005000NRG23281220220106741
|
28/12/2022
|
Mala devi
|
3504005WL015192
|
Mala devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516762
|
|
MRS MALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-057-001/115
(KEWAR MALLA)
|
3504005000NRG23281220220106659
|
28/12/2022
|
KAMLA DEVI
|
3504005WL015187
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
02/01/2023
|
|
7564516730
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-057-001/127
(KEWAR MALLA)
|
3504005000NRG23281220220106660
|
28/12/2022
|
GHANESI DEVI
|
3504005WL015187
|
GHANESI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
02/01/2023
|
|
7564516731
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-057-001/4528
(KEWAR MALLA)
|
3504005000NRG23281220220106662
|
28/12/2022
|
SHKUNTLA DEVI
|
3504005WL015187
|
SHKUNTLA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
02/01/2023
|
|
7564516757
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-057-001/4620
(KEWAR MALLA)
|
3504005000NRG23281220220106671
|
28/12/2022
|
Sushant Kothiyal
|
3504005WL015187
|
Sushant Kothiyal
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
02/01/2023
|
|
7564516758
|
|
MASTER SUSHANT KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-057-001/4750
(KEWAR MALLA)
|
3504005000NRG23281220220106672
|
28/12/2022
|
CHANDRA DEVI
|
3504005WL015187
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
02/01/2023
|
|
7564516728
|
|
CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-073-001/49
(LODALA)
|
3504005000NRG23281220220106506
|
28/12/2022
|
KASTURA DEVI
|
3504005WL015171
|
KASTURA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516777
|
|
MRS KASTOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-073-001/56
(LODALA)
|
3504005000NRG23281220220106507
|
28/12/2022
|
UMA DEVI
|
3504005WL015171
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516734
|
|
UMA DEVI WO YOGAMVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-073-001/6188
(LODALA)
|
3504005000NRG23281220220106508
|
28/12/2022
|
PURAN SINGH
|
3504005WL015171
|
PURAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516725
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-073-001/6201
(LODALA)
|
3504005000NRG23281220220106511
|
28/12/2022
|
BIKRAM SINGH
|
3504005WL015171
|
BIKRAM SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516776
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-073-001/6316
(LODALA)
|
3504005000NRG23281220220106512
|
28/12/2022
|
GAJPAL SINGH
|
3504005WL015171
|
GAJPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516763
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-073-001/6322
(LODALA)
|
3504005000NRG23281220220106513
|
28/12/2022
|
DIGPAL SINGH
|
3504005WL015171
|
DIGPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516742
|
|
MR DIGPAL SINGH RAUTALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-073-001/67
(LODALA)
|
3504005000NRG23281220220106514
|
28/12/2022
|
YASHPAL SINGH ROUTELA
|
3504005WL015171
|
YASHPAL SINGH ROUTELA
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564516750
|
|
MR YASHPAL SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-087-001/4002
(SILKOTI)
|
3504005000NRG23281220220106785
|
28/12/2022
|
KAMLA DEVI
|
3504005WL015197
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516769
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-087-001/4027
(SILKOTI)
|
3504005000NRG23281220220106793
|
28/12/2022
|
SAVITRI DEVI
|
3504005WL015198
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516748
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-087-001/4105-B
(SILKOTI)
|
3504005000NRG23281220220106804
|
28/12/2022
|
DEVKI DEVI
|
3504005WL015199
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516794
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-087-001/4279
(SILKOTI)
|
3504005000NRG23281220220106797
|
28/12/2022
|
DEEVANI DEVI
|
3504005WL015198
|
DEEVANI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516745
|
|
MRS DEEVANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-087-001/4286
(SILKOTI)
|
3504005000NRG23281220220106776
|
28/12/2022
|
ANAND SINGH
|
3504005WL015195
|
ANAND SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516780
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-087-001/4292
(SILKOTI)
|
3504005000NRG23281220220106806
|
28/12/2022
|
PINKI DEVI
|
3504005WL015199
|
PINKI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516791
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-087-001/4299
(SILKOTI)
|
3504005000NRG23281220220106784
|
28/12/2022
|
SHASHI DEVI
|
3504005WL015196
|
SHASHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516760
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123477
|
123477
|
|
|
|
|
|
|
|
|
137
|
NARAYANBAGAR
|
UT-04-005-045-001/3530
(KIMOLI)
|
3504005000NRG23281220220106724
|
28/12/2022
|
Suresh Kumar
|
3504005WL015190
|
Suresh Kumar
|
00415
|
SBIN0006534
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516723
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
138
|
NARAYANBAGAR
|
UT-04-005-004-003/910
(Marora)
|
3504005000NRG23281220220106580
|
28/12/2022
|
ANITA DEVI
|
3504005WL015180
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516761
|
|
MISS ANITA DO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-052-001/3947
(GAIRAVARAM)
|
3504005000NRG23281220220106612
|
28/12/2022
|
ANJANA DEVI
|
3504005WL015182
|
ANJANA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516785
|
|
MR ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-052-001/3964
(GAIRAVARAM)
|
3504005000NRG23281220220106598
|
28/12/2022
|
miss.Katiki
|
3504005WL015181
|
miss.Katiki
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516784
|
|
MS KATIGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-052-001/3966
(GAIRAVARAM)
|
3504005000NRG23281220220106613
|
28/12/2022
|
Bharti Devi
|
3504005WL015182
|
Bharti Devi
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516788
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-052-001/3968
(GAIRAVARAM)
|
3504005000NRG23281220220106615
|
28/12/2022
|
BUDULI DEVI
|
3504005WL015182
|
BUDULI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516793
|
|
Mrs. BUDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-052-001/89
(GAIRAVARAM)
|
3504005000NRG23281220220106619
|
28/12/2022
|
DURGA DEVI
|
3504005WL015182
|
DURGA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516753
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
144
|
NARAYANBAGAR
|
UT-04-005-015-001/1222
(Kafoli)
|
3504005000NRG23281220220106639
|
28/12/2022
|
SULOCHANA DEVI
|
3504005WL015184
|
SULOCHANA DEVI
|
00468
|
UBIN0566829
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7564516869
|
|
SULOCHANA DEVI W/O BHAG SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
145
|
NARAYANBAGAR
|
UT-04-005-044-002/112
(HARMANI MALLI)
|
3504005000NRG23281220220106552
|
28/12/2022
|
PARWATI DEVI
|
3504005WL015177
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516836
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-044-002/3133
(HARMANI MALLI)
|
3504005000NRG23281220220106560
|
28/12/2022
|
HEMA DEVI
|
3504005WL015178
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516873
|
|
HEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-044-002/3136
(HARMANI MALLI)
|
3504005000NRG23281220220106561
|
28/12/2022
|
MAAGI DEVI
|
3504005WL015178
|
MAAGI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516833
|
|
Mrs. MAGGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-044-002/3141
(HARMANI MALLI)
|
3504005000NRG23281220220106553
|
28/12/2022
|
INDU DEVI
|
3504005WL015177
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516871
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-044-002/3152
(HARMANI MALLI)
|
3504005000NRG23281220220106542
|
28/12/2022
|
LAXMI DEVI
|
3504005WL015176
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516825
|
|
AVATAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-044-002/3165
(HARMANI MALLI)
|
3504005000NRG23281220220106565
|
28/12/2022
|
BIMLA DEVI
|
3504005WL015178
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516834
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-044-002/3250
(HARMANI MALLI)
|
3504005000NRG23281220220106557
|
28/12/2022
|
MANJU DEVI
|
3504005WL015177
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516870
|
|
MANJU DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-044-002/3261
(HARMANI MALLI)
|
3504005000NRG23281220220106547
|
28/12/2022
|
JANKI DEVI
|
3504005WL015176
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516881
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-044-002/3264
(HARMANI MALLI)
|
3504005000NRG23281220220106558
|
28/12/2022
|
UMA DEVI
|
3504005WL015177
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516824
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-044-002/69
(HARMANI MALLI)
|
3504005000NRG23281220220106548
|
28/12/2022
|
SITA DEVI
|
3504005WL015176
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516826
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-044-002/75
(HARMANI MALLI)
|
3504005000NRG23281220220106549
|
28/12/2022
|
SARASHWATI DEVI
|
3504005WL015176
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516823
|
|
MRS SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-044-002/83
(HARMANI MALLI)
|
3504005000NRG23281220220106569
|
28/12/2022
|
REVATI DEVI
|
3504005WL015178
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516837
|
|
REWATI DEVI
|
FEDERAL BANK(607165)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-052-001/1003
(GAIRAVARAM)
|
3504005000NRG23281220220106582
|
28/12/2022
|
TARA DEVI
|
3504005WL015181
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516872
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-052-001/3848
(GAIRAVARAM)
|
3504005000NRG23281220220106601
|
28/12/2022
|
BIMALA DEVI
|
3504005WL015182
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516835
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-052-001/3849
(GAIRAVARAM)
|
3504005000NRG23281220220106602
|
28/12/2022
|
HAYAT SINGH
|
3504005WL015182
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516806
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-052-001/3850
(GAIRAVARAM)
|
3504005000NRG23281220220106583
|
28/12/2022
|
DALBIR SINGH
|
3504005WL015181
|
DALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516807
|
|
Mr. DALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-052-001/3851
(GAIRAVARAM)
|
3504005000NRG23281220220106603
|
28/12/2022
|
SURMA DEVI
|
3504005WL015182
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516831
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-052-001/3854
(GAIRAVARAM)
|
3504005000NRG23281220220106604
|
28/12/2022
|
PARI DEVI
|
3504005WL015182
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516799
|
|
Mrs. PARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-052-001/3855
(GAIRAVARAM)
|
3504005000NRG23281220220106584
|
28/12/2022
|
KANTA DEVI
|
3504005WL015181
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516804
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-052-001/3858
(GAIRAVARAM)
|
3504005000NRG23281220220106585
|
28/12/2022
|
HEMANTI DEVI
|
3504005WL015181
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516880
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-052-001/3869-B
(GAIRAVARAM)
|
3504005000NRG23281220220106605
|
28/12/2022
|
PARI DEVI
|
3504005WL015182
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516832
|
|
PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-052-001/3871
(GAIRAVARAM)
|
3504005000NRG23281220220106586
|
28/12/2022
|
HEMA DEVI
|
3504005WL015181
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516805
|
|
Mrs. HEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-052-001/3886
(GAIRAVARAM)
|
3504005000NRG23281220220106606
|
28/12/2022
|
SULOCHANA DEVI
|
3504005WL015182
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516801
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-052-001/3888
(GAIRAVARAM)
|
3504005000NRG23281220220106587
|
28/12/2022
|
SABITRI DEVI
|
3504005WL015181
|
SABITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516802
|
|
Mrs. SAVTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-052-001/3889-B
(GAIRAVARAM)
|
3504005000NRG23281220220106588
|
28/12/2022
|
SAVITRI DEVI
|
3504005WL015181
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516722
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-052-001/3893-B
(GAIRAVARAM)
|
3504005000NRG23281220220106589
|
28/12/2022
|
HEMA DEVI
|
3504005WL015181
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516803
|
|
Mrs. HEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-052-001/3894
(GAIRAVARAM)
|
3504005000NRG23281220220106590
|
28/12/2022
|
AMBI DEVI
|
3504005WL015181
|
AMBI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516829
|
|
Mrs. AMBI DEVI W/O JAIBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-052-001/3899
(GAIRAVARAM)
|
3504005000NRG23281220220106591
|
28/12/2022
|
SULOCHANA DEVI
|
3504005WL015181
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516808
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-052-001/3902
(GAIRAVARAM)
|
3504005000NRG23281220220106607
|
28/12/2022
|
BISAMBER DUTT
|
3504005WL015182
|
BISAMBER DUTT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516796
|
|
VISHAMBAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-052-001/3906
(GAIRAVARAM)
|
3504005000NRG23281220220106608
|
28/12/2022
|
RADHA DEVI
|
3504005WL015182
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516827
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-052-001/3915
(GAIRAVARAM)
|
3504005000NRG23281220220106609
|
28/12/2022
|
SANGEETA DEVI
|
3504005WL015182
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516874
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-052-001/3918
(GAIRAVARAM)
|
3504005000NRG23281220220106610
|
28/12/2022
|
DALIP SINGH
|
3504005WL015182
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516797
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-052-001/3921
(GAIRAVARAM)
|
3504005000NRG23281220220106611
|
28/12/2022
|
HEMA DEVI
|
3504005WL015182
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516875
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-052-001/3922
(GAIRAVARAM)
|
3504005000NRG23281220220106592
|
28/12/2022
|
KASTOORA DEVI
|
3504005WL015181
|
KASTOORA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516876
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-052-001/3939
(GAIRAVARAM)
|
3504005000NRG23281220220106593
|
28/12/2022
|
SURESHI DEVI
|
3504005WL015181
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516830
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-052-001/3940
(GAIRAVARAM)
|
3504005000NRG23281220220106594
|
28/12/2022
|
SEEMA DEVI
|
3504005WL015181
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516877
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-052-001/3941
(GAIRAVARAM)
|
3504005000NRG23281220220106595
|
28/12/2022
|
SONY DEVI
|
3504005WL015181
|
SONY DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516878
|
|
SONIYADEVIWOMANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-052-001/3943
(GAIRAVARAM)
|
3504005000NRG23281220220106596
|
28/12/2022
|
MAMTA DEVI
|
3504005WL015181
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516879
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-052-001/42
(GAIRAVARAM)
|
3504005000NRG23281220220106600
|
28/12/2022
|
BIMALA DEVI
|
3504005WL015181
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516828
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-052-001/66
(GAIRAVARAM)
|
3504005000NRG23281220220106616
|
28/12/2022
|
GUDDI DEVI
|
3504005WL015182
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516798
|
|
Mrs. GUUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-052-001/87
(GAIRAVARAM)
|
3504005000NRG23281220220106618
|
28/12/2022
|
KALA DEVI
|
3504005WL015182
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564516800
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309012
|
309012
|
|
|
|
|
|
|
|