|
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)
|
3504005000NRG23280220230151041
|
28/02/2023
|
RESHMA DEVI
|
3504005WL020333
|
RESHMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072617
|
|
RISHMADEVIWOINDRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/1182
(Kafoli)
|
3504005000NRG23280220230150853
|
28/02/2023
|
VIMLA DEVI
|
3504005WL020308
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914072681
|
|
VIMALADEVIWORAGHUVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-023-002/33
(JAKH PATION)
|
3504005000NRG23270220230150456
|
28/02/2023
|
KANHAYA LAL
|
3504005WL020249
|
KANHAYA LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072676
|
|
KANAHIYALALASORAGHUVEERLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-064-001/5269
(JHIJHODI)
|
3504005000NRG23280220230151059
|
28/02/2023
|
CHUMA DEVI
|
3504005WL020335
|
CHUMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072678
|
|
CHHUMADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-064-001/5269
(JHIJHODI)
|
3504005000NRG23280220230151058
|
28/02/2023
|
CHUMA DEVI
|
3504005WL020335
|
CHUMA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072677
|
|
CHHUMADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-064-001/5321
(JHIJHODI)
|
3504005000NRG23280220230151153
|
28/02/2023
|
PUSHPA DEVI
|
3504005WL020341
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914072680
|
|
PUSHPA DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-064-001/5321
(JHIJHODI)
|
3504005000NRG23280220230151152
|
28/02/2023
|
PUSHPA DEVI
|
3504005WL020341
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072679
|
|
PUSHPA DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-074-002/6439
(PALCHUNI)
|
3504005000NRG23280220230150903
|
28/02/2023
|
MEERA DEVI
|
3504005WL020315
|
MEERA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914072682
|
|
MEERADEVIWODIGAMBERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-004-003/389
(Marora)
|
3504005000NRG23280220230151037
|
28/02/2023
|
RAMI DEVI
|
3504005WL020333
|
RAMI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072648
|
|
RAMA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-004-003/708
(Marora)
|
3504005000NRG23280220230151040
|
28/02/2023
|
MANJU DEVI
|
3504005WL020333
|
MANJU DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072641
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-004-003/901
(Marora)
|
3504005000NRG23280220230151042
|
28/02/2023
|
SONDI DEVI
|
3504005WL020333
|
SONDI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072647
|
|
MRS SUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-015-001/1194
(Kafoli)
|
3504005000NRG23280220230150854
|
28/02/2023
|
MAMTA DEVI
|
3504005WL020308
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072639
|
|
MAMATA DEVI W/O KULADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-064-001/5273
(JHIJHODI)
|
3504005000NRG23280220230151061
|
28/02/2023
|
SAVITRI DEVI
|
3504005WL020335
|
SAVITRI DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072761
|
|
SAVITRI DEVI W/O SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-064-001/5273
(JHIJHODI)
|
3504005000NRG23280220230151060
|
28/02/2023
|
SAVITRI DEVI
|
3504005WL020335
|
SAVITRI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072760
|
|
SAVITRI DEVI W/O SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-064-001/5277
(JHIJHODI)
|
3504005000NRG23280220230151092
|
28/02/2023
|
SEETA DEVI
|
3504005WL020337
|
SEETA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072643
|
|
GOVIND SINGH S/O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-064-001/5277
(JHIJHODI)
|
3504005000NRG23280220230151091
|
28/02/2023
|
SEETA DEVI
|
3504005WL020337
|
SEETA DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072642
|
|
GOVIND SINGH S/O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-064-001/5283
(JHIJHODI)
|
3504005000NRG23280220230151146
|
28/02/2023
|
GUMLA DEVI
|
3504005WL020341
|
GUMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072638
|
|
GUMALA DEVI W/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-064-001/5285
(JHIJHODI)
|
3504005000NRG23280220230151096
|
28/02/2023
|
INDRA DEVI
|
3504005WL020337
|
INDRA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072763
|
|
INDRA DEVI W/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-064-001/5285
(JHIJHODI)
|
3504005000NRG23280220230151095
|
28/02/2023
|
INDRA DEVI
|
3504005WL020337
|
INDRA DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072762
|
|
INDRA DEVI W/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-064-001/5288
(JHIJHODI)
|
3504005000NRG23280220230151136
|
28/02/2023
|
BALBIR SINGH
|
3504005WL020340
|
BALBIR SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072637
|
|
BALAVIR SINGH S/OAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-064-001/5289
(JHIJHODI)
|
3504005000NRG23280220230151067
|
28/02/2023
|
PUSHAPA DEVI
|
3504005WL020335
|
PUSHAPA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072757
|
|
PUSHPA DEVI W/O HUKMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-064-001/5289
(JHIJHODI)
|
3504005000NRG23280220230151066
|
28/02/2023
|
PUSHAPA DEVI
|
3504005WL020335
|
PUSHAPA DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072756
|
|
PUSHPA DEVI W/O HUKMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-064-001/5293
(JHIJHODI)
|
3504005000NRG23280220230151147
|
28/02/2023
|
BINDI DEVI
|
3504005WL020341
|
BINDI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072644
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-064-001/5296
(JHIJHODI)
|
3504005000NRG23280220230151100
|
28/02/2023
|
GANESHI DEVI
|
3504005WL020337
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072752
|
|
GANESHI DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-064-001/5296
(JHIJHODI)
|
3504005000NRG23280220230151099
|
28/02/2023
|
GANESHI DEVI
|
3504005WL020337
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072751
|
|
GANESHI DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-064-001/5297
(JHIJHODI)
|
3504005000NRG23280220230151102
|
28/02/2023
|
SUNDAR SINGH
|
3504005WL020337
|
SUNDAR SINGH
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072759
|
|
SUNDAR SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-064-001/5297
(JHIJHODI)
|
3504005000NRG23280220230151101
|
28/02/2023
|
SUNDAR SINGH
|
3504005WL020337
|
SUNDAR SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072758
|
|
SUNDAR SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-064-001/5298
(JHIJHODI)
|
3504005000NRG23280220230151069
|
28/02/2023
|
BALBIR LAL
|
3504005WL020335
|
BALBIR LAL
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072755
|
|
BALVEER LAL S/O JAMBU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-064-001/5298
(JHIJHODI)
|
3504005000NRG23280220230151068
|
28/02/2023
|
BALBIR LAL
|
3504005WL020335
|
BALBIR LAL
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072754
|
|
BALVEER LAL S/O JAMBU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-064-001/5299
(JHIJHODI)
|
3504005000NRG23280220230151104
|
28/02/2023
|
DHANULI DEVI
|
3504005WL020337
|
DHANULI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072765
|
|
DHANULI DEVI W/O DIVANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-064-001/5299
(JHIJHODI)
|
3504005000NRG23280220230151103
|
28/02/2023
|
DHANULI DEVI
|
3504005WL020337
|
DHANULI DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072764
|
|
DHANULI DEVI W/O DIVANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-064-001/5306
(JHIJHODI)
|
3504005000NRG23280220230151108
|
28/02/2023
|
SHOBHA DEVI
|
3504005WL020337
|
SHOBHA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072646
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-064-001/5306
(JHIJHODI)
|
3504005000NRG23280220230151107
|
28/02/2023
|
SHOBHA DEVI
|
3504005WL020337
|
SHOBHA DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072645
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-064-001/5308
(JHIJHODI)
|
3504005000NRG23280220230151075
|
28/02/2023
|
TRILOK SINGH
|
3504005WL020335
|
TRILOK SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072750
|
|
TRILOK SINGH S/O MAKAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-064-001/5308
(JHIJHODI)
|
3504005000NRG23280220230151074
|
28/02/2023
|
TRILOK SINGH
|
3504005WL020335
|
TRILOK SINGH
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072749
|
|
TRILOK SINGH S/O MAKAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-064-001/5312
(JHIJHODI)
|
3504005000NRG23280220230151150
|
28/02/2023
|
KAVITA DEVI
|
3504005WL020341
|
KAVITA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072640
|
|
KAVITA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-064-001/59
(JHIJHODI)
|
3504005000NRG23280220230151142
|
28/02/2023
|
RAGHUBIR SINGH
|
3504005WL020340
|
RAGHUBIR SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072753
|
|
RAGHUVEER SINGH S/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
38
|
NARAYANBAGAR
|
UT-04-005-004-003/368
(Marora)
|
3504005000NRG23280220230151035
|
28/02/2023
|
DARSHANI DEVI
|
3504005WL020333
|
DARSHANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072613
|
|
DARSHANI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-004-003/369
(Marora)
|
3504005000NRG23280220230151036
|
28/02/2023
|
SHAKHA DEVI
|
3504005WL020333
|
SHAKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072651
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-004-003/390
(Marora)
|
3504005000NRG23280220230151038
|
28/02/2023
|
NANDI DEVI
|
3504005WL020333
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072632
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-004-003/480
(Marora)
|
3504005000NRG23280220230151039
|
28/02/2023
|
BASHANTI DEVI
|
3504005WL020333
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072653
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-004-003/908
(Marora)
|
3504005000NRG23280220230151043
|
28/02/2023
|
DAKULI DEVI
|
3504005WL020333
|
DAKULI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072726
|
|
MRS DAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-004-003/917
(Marora)
|
3504005000NRG23280220230151045
|
28/02/2023
|
Bachan Singh
|
3504005WL020333
|
Bachan Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072602
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-015-001/1168
(Kafoli)
|
3504005000NRG23280220230150852
|
28/02/2023
|
PRIYANKA DEVI
|
3504005WL020308
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072673
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-015-001/1209
(Kafoli)
|
3504005000NRG23280220230150855
|
28/02/2023
|
JAIBIR SINGH
|
3504005WL020308
|
JAIBIR SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072601
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-025-003/131
(NARAYANBAGAD)
|
3504005000NRG23280220230151020
|
28/02/2023
|
NARENDRA SINGH
|
3504005WL020332
|
NARENDRA SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072596
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-025-003/149
(NARAYANBAGAD)
|
3504005000NRG23280220230151021
|
28/02/2023
|
REKHA DEVI
|
3504005WL020332
|
REKHA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072621
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-025-003/1897
(NARAYANBAGAD)
|
3504005000NRG23280220230151022
|
28/02/2023
|
SAROJANI DEVI
|
3504005WL020332
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072604
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-025-003/1911
(NARAYANBAGAD)
|
3504005000NRG23280220230151023
|
28/02/2023
|
MAHESWARI DEVI
|
3504005WL020332
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072585
|
|
MRS MAHASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-025-003/1922
(NARAYANBAGAD)
|
3504005000NRG23280220230151024
|
28/02/2023
|
KAMLA DEVI
|
3504005WL020332
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072614
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-025-003/1927
(NARAYANBAGAD)
|
3504005000NRG23280220230151025
|
28/02/2023
|
SHAKUTALA DEVI
|
3504005WL020332
|
SHAKUTALA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072714
|
|
MRS SHAKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-025-003/1931
(NARAYANBAGAD)
|
3504005000NRG23280220230151026
|
28/02/2023
|
ASHA DEVU
|
3504005WL020332
|
ASHA DEVU
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072619
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-025-003/1935
(NARAYANBAGAD)
|
3504005000NRG23280220230151027
|
28/02/2023
|
ROSHANI DEVI
|
3504005WL020332
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072720
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-025-003/1936
(NARAYANBAGAD)
|
3504005000NRG23280220230151028
|
28/02/2023
|
INDRA SINGH
|
3504005WL020332
|
INDRA SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072723
|
|
INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-025-003/1937
(NARAYANBAGAD)
|
3504005000NRG23280220230151029
|
28/02/2023
|
SUMITRA DEVI
|
3504005WL020332
|
SUMITRA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072618
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-025-003/1938
(NARAYANBAGAD)
|
3504005000NRG23280220230151030
|
28/02/2023
|
GANGA DEVI
|
3504005WL020332
|
GANGA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072600
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-025-003/1939
(NARAYANBAGAD)
|
3504005000NRG23280220230151031
|
28/02/2023
|
RATAN SINGH
|
3504005WL020332
|
RATAN SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072658
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-025-003/1951
(NARAYANBAGAD)
|
3504005000NRG23280220230151032
|
28/02/2023
|
GEETA DEVI
|
3504005WL020332
|
GEETA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072652
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-025-003/1962
(NARAYANBAGAD)
|
3504005000NRG23280220230151033
|
28/02/2023
|
DILESHWARI DEVI
|
3504005WL020332
|
DILESHWARI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072669
|
|
MRS DILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-025-003/1963
(NARAYANBAGAD)
|
3504005000NRG23280220230151034
|
28/02/2023
|
PRITI DEVI
|
3504005WL020332
|
PRITI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072672
|
|
MISS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-032-001/2184
(JUNEAR)
|
3504005000NRG23280220230150877
|
28/02/2023
|
NOAMI DEVI
|
3504005WL020311
|
NOAMI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072586
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-032-001/2185
(JUNEAR)
|
3504005000NRG23280220230150878
|
28/02/2023
|
AMBI DEVI
|
3504005WL020311
|
AMBI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914072590
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-032-001/2192
(JUNEAR)
|
3504005000NRG23280220230150879
|
28/02/2023
|
BIMALA DEVI
|
3504005WL020311
|
BIMALA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072592
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-032-001/2212
(JUNEAR)
|
3504005000NRG23280220230150883
|
28/02/2023
|
KAMLA DEVI
|
3504005WL020312
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914072738
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-032-001/2214
(JUNEAR)
|
3504005000NRG23280220230150880
|
28/02/2023
|
SANGEETA DEVI
|
3504005WL020311
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072625
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-032-001/2230
(JUNEAR)
|
3504005000NRG23280220230150884
|
28/02/2023
|
PUSHPA DEVI
|
3504005WL020312
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914072588
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-032-001/2237-B
(JUNEAR)
|
3504005000NRG23280220230150885
|
28/02/2023
|
DHANNA DEVI
|
3504005WL020312
|
DHANNA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914072721
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-032-001/2239
(JUNEAR)
|
3504005000NRG23280220230150881
|
28/02/2023
|
REKHA DEVI
|
3504005WL020311
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914072670
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-032-001/2241
(JUNEAR)
|
3504005000NRG23280220230150882
|
28/02/2023
|
MUNNI DEVI
|
3504005WL020311
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914072589
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-032-001/2245
(JUNEAR)
|
3504005000NRG23280220230150886
|
28/02/2023
|
SUSHEELA DEVI
|
3504005WL020312
|
SUSHEELA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914072591
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-032-001/2253
(JUNEAR)
|
3504005000NRG23280220230150887
|
28/02/2023
|
VANADANA DEVI
|
3504005WL020312
|
VANADANA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914072587
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-032-001/2262
(JUNEAR)
|
3504005000NRG23280220230150888
|
28/02/2023
|
LALITA DEVI
|
3504005WL020312
|
LALITA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914072627
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-032-001/2265
(JUNEAR)
|
3504005000NRG23280220230150889
|
28/02/2023
|
RAMESHWARE DEVI
|
3504005WL020312
|
RAMESHWARE DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914072719
|
|
YASHPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-032-001/2319
(JUNEAR)
|
3504005000NRG23280220230150890
|
28/02/2023
|
LAXMI DEVI
|
3504005WL020312
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914072689
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-042-002/2971
(BEDULA)
|
3504005000NRG23280220230150891
|
28/02/2023
|
SUNITA DEVI
|
3504005WL020313
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914072654
|
|
SUNITA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-064-001/47
(JHIJHODI)
|
3504005000NRG23280220230151143
|
28/02/2023
|
BABLI DEVI
|
3504005WL020341
|
BABLI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072663
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-064-001/5267
(JHIJHODI)
|
3504005000NRG23280220230151057
|
28/02/2023
|
MANJU DEVI
|
3504005WL020335
|
MANJU DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072687
|
|
MISS AMARTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-064-001/5267
(JHIJHODI)
|
3504005000NRG23280220230151056
|
28/02/2023
|
MANJU DEVI
|
3504005WL020335
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072675
|
|
MISS AMARTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-064-001/5268
(JHIJHODI)
|
3504005000NRG23280220230151090
|
28/02/2023
|
NANDI DEVI
|
3504005WL020337
|
NANDI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072623
|
|
NANDI DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-064-001/5268
(JHIJHODI)
|
3504005000NRG23280220230151089
|
28/02/2023
|
NANDI DEVI
|
3504005WL020337
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072622
|
|
NANDI DEVI W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-064-001/5270-B
(JHIJHODI)
|
3504005000NRG23280220230151134
|
28/02/2023
|
SEETA DEVI
|
3504005WL020340
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072729
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-064-001/5274-B
(JHIJHODI)
|
3504005000NRG23280220230151144
|
28/02/2023
|
KHUSHAL SINGH
|
3504005WL020341
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072686
|
|
KHUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-064-001/5275
(JHIJHODI)
|
3504005000NRG23280220230151135
|
28/02/2023
|
JOGYANI DEVI
|
3504005WL020340
|
JOGYANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072722
|
|
JOGYANI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-064-001/5276
(JHIJHODI)
|
3504005000NRG23280220230151063
|
28/02/2023
|
PRIYANKA DEVI
|
3504005WL020335
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072736
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-064-001/5276
(JHIJHODI)
|
3504005000NRG23280220230151062
|
28/02/2023
|
PRIYANKA DEVI
|
3504005WL020335
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072735
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-064-001/5281
(JHIJHODI)
|
3504005000NRG23280220230151145
|
28/02/2023
|
AMAR SINGH
|
3504005WL020341
|
AMAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072605
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-064-001/5284
(JHIJHODI)
|
3504005000NRG23280220230151094
|
28/02/2023
|
PADAMA DEVI
|
3504005WL020337
|
PADAMA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072665
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-064-001/5284
(JHIJHODI)
|
3504005000NRG23280220230151093
|
28/02/2023
|
PADAMA DEVI
|
3504005WL020337
|
PADAMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072664
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-064-001/5286
(JHIJHODI)
|
3504005000NRG23280220230151065
|
28/02/2023
|
BHAWAN SINGH
|
3504005WL020335
|
BHAWAN SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072594
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-064-001/5286
(JHIJHODI)
|
3504005000NRG23280220230151064
|
28/02/2023
|
BHAWAN SINGH
|
3504005WL020335
|
BHAWAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072593
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-064-001/5291
(JHIJHODI)
|
3504005000NRG23280220230151098
|
28/02/2023
|
DHANI LAL
|
3504005WL020337
|
DHANI LAL
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072731
|
|
MR DHANEERAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-064-001/5291
(JHIJHODI)
|
3504005000NRG23280220230151097
|
28/02/2023
|
DHANI LAL
|
3504005WL020337
|
DHANI LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072730
|
|
MR DHANEERAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-064-001/5300
(JHIJHODI)
|
3504005000NRG23280220230151071
|
28/02/2023
|
SARITA DEVI
|
3504005WL020335
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072660
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-064-001/5300
(JHIJHODI)
|
3504005000NRG23280220230151070
|
28/02/2023
|
SARITA DEVI
|
3504005WL020335
|
SARITA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072659
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-064-001/5301
(JHIJHODI)
|
3504005000NRG23280220230151137
|
28/02/2023
|
BAG SINGH
|
3504005WL020340
|
BAG SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072666
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-064-001/5302
(JHIJHODI)
|
3504005000NRG23280220230151106
|
28/02/2023
|
VIMLA DEVI
|
3504005WL020337
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072668
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-064-001/5302
(JHIJHODI)
|
3504005000NRG23280220230151105
|
28/02/2023
|
VIMLA DEVI
|
3504005WL020337
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072667
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-064-001/5303
(JHIJHODI)
|
3504005000NRG23280220230151073
|
28/02/2023
|
ANITA DEVI
|
3504005WL020335
|
ANITA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072656
|
|
ANEETA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-064-001/5303
(JHIJHODI)
|
3504005000NRG23280220230151072
|
28/02/2023
|
ANITA DEVI
|
3504005WL020335
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072655
|
|
ANEETA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-064-001/5304
(JHIJHODI)
|
3504005000NRG23280220230151148
|
28/02/2023
|
JEERA DEVI
|
3504005WL020341
|
JEERA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072603
|
|
MR JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-064-001/5307
(JHIJHODI)
|
3504005000NRG23280220230151138
|
28/02/2023
|
BEENA DEVI
|
3504005WL020340
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072671
|
|
MISS BEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-064-001/5309
(JHIJHODI)
|
3504005000NRG23280220230151139
|
28/02/2023
|
JAIBEER SINGH
|
3504005WL020340
|
JAIBEER SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072657
|
|
MR JAYAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-064-001/5311
(JHIJHODI)
|
3504005000NRG23280220230151149
|
28/02/2023
|
CHANDRKALA DEVI
|
3504005WL020341
|
CHANDRKALA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072733
|
|
MRS CHANDARKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-064-001/5313
(JHIJHODI)
|
3504005000NRG23280220230151110
|
28/02/2023
|
MAMTA DEVI
|
3504005WL020337
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072608
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-064-001/5313
(JHIJHODI)
|
3504005000NRG23280220230151109
|
28/02/2023
|
MAMTA DEVI
|
3504005WL020337
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072609
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-064-001/5314
(JHIJHODI)
|
3504005000NRG23280220230151140
|
28/02/2023
|
JEET SINGH
|
3504005WL020340
|
JEET SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072626
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-064-001/5316
(JHIJHODI)
|
3504005000NRG23280220230151077
|
28/02/2023
|
MAHESHI DEVI
|
3504005WL020335
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914072606
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-064-001/5316
(JHIJHODI)
|
3504005000NRG23280220230151076
|
28/02/2023
|
MAHESHI DEVI
|
3504005WL020335
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072607
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-064-001/532
(JHIJHODI)
|
3504005000NRG23280220230151141
|
28/02/2023
|
PARULI DEVI
|
3504005WL020340
|
PARULI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072662
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-064-001/5320
(JHIJHODI)
|
3504005000NRG23280220230151151
|
28/02/2023
|
DHANESHWARI DEVI
|
3504005WL020341
|
DHANESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072599
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-064-001/62
(JHIJHODI)
|
3504005000NRG23280220230151155
|
28/02/2023
|
REKHA DEVI
|
3504005WL020341
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072610
|
|
MISS LALEETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-064-001/62
(JHIJHODI)
|
3504005000NRG23280220230151154
|
28/02/2023
|
REKHA DEVI
|
3504005WL020341
|
REKHA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914072611
|
|
MISS LALEETA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-074-001/120
(PALCHUNI)
|
3504005000NRG23280220230150905
|
28/02/2023
|
ALAM SINGH
|
3504005WL020316
|
ALAM SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072725
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-074-001/122
(PALCHUNI)
|
3504005000NRG23280220230150906
|
28/02/2023
|
DIGAMBARI DEVI
|
3504005WL020316
|
DIGAMBARI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072717
|
|
GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-074-001/124
(PALCHUNI)
|
3504005000NRG23280220230150892
|
28/02/2023
|
PIULI DEVI
|
3504005WL020314
|
PIULI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914072683
|
|
MRS PHYUNLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-074-001/129
(PALCHUNI)
|
3504005000NRG23280220230150893
|
28/02/2023
|
HARMA DEVI
|
3504005WL020314
|
HARMA DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914072737
|
|
MR HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-074-001/6340
(PALCHUNI)
|
3504005000NRG23280220230151007
|
28/02/2023
|
CHANDNI BISHT
|
3504005WL020329
|
CHANDNI BISHT
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072693
|
|
MS CHANDNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-074-001/6347
(PALCHUNI)
|
3504005000NRG23280220230151008
|
28/02/2023
|
SUSHILA DEVI
|
3504005WL020329
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914072739
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-074-001/6350
(PALCHUNI)
|
3504005000NRG23280220230151009
|
28/02/2023
|
DEVKI DEVI
|
3504005WL020329
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914072728
|
|
KUNWAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-074-001/6358
(PALCHUNI)
|
3504005000NRG23280220230150894
|
28/02/2023
|
RADHA DEVI
|
3504005WL020314
|
RADHA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914072633
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-074-001/6363
(PALCHUNI)
|
3504005000NRG23280220230150907
|
28/02/2023
|
MANDODHARI DEVI
|
3504005WL020316
|
MANDODHARI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072715
|
|
MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-074-001/6365
(PALCHUNI)
|
3504005000NRG23280220230150908
|
28/02/2023
|
JANKI DEVI
|
3504005WL020316
|
JANKI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072615
|
|
VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-074-001/6366
(PALCHUNI)
|
3504005000NRG23280220230150895
|
28/02/2023
|
MUNNI DEVI
|
3504005WL020314
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914072718
|
|
PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-074-001/6367
(PALCHUNI)
|
3504005000NRG23280220230150909
|
28/02/2023
|
SAROJNI DEVI
|
3504005WL020316
|
SAROJNI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072620
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-074-001/6370
(PALCHUNI)
|
3504005000NRG23280220230150910
|
28/02/2023
|
JANKI DEVI
|
3504005WL020316
|
JANKI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072616
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-074-001/6372
(PALCHUNI)
|
3504005000NRG23280220230150911
|
28/02/2023
|
SUNITA DEVI
|
3504005WL020316
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072661
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-074-001/6374
(PALCHUNI)
|
3504005000NRG23280220230150896
|
28/02/2023
|
PARWATI DEVI
|
3504005WL020314
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914072598
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-074-001/6375
(PALCHUNI)
|
3504005000NRG23280220230150912
|
28/02/2023
|
ASHA DEVI
|
3504005WL020316
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072650
|
|
ASHA DEVI WO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-074-001/6375-B
(PALCHUNI)
|
3504005000NRG23280220230150913
|
28/02/2023
|
ASHA DEVI
|
3504005WL020316
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072724
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-074-001/6377
(PALCHUNI)
|
3504005000NRG23280220230151010
|
28/02/2023
|
VIMLA DEVI
|
3504005WL020329
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914072634
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-074-001/6389
(PALCHUNI)
|
3504005000NRG23280220230151011
|
28/02/2023
|
GAMVEER SINGH
|
3504005WL020329
|
GAMVEER SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914072636
|
|
GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-074-001/6393
(PALCHUNI)
|
3504005000NRG23280220230150914
|
28/02/2023
|
RAJULI DEVI
|
3504005WL020316
|
RAJULI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072584
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-074-001/6394
(PALCHUNI)
|
3504005000NRG23280220230150915
|
28/02/2023
|
SANKARI DEVI
|
3504005WL020316
|
SANKARI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072684
|
|
KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-074-001/6396
(PALCHUNI)
|
3504005000NRG23280220230150900
|
28/02/2023
|
REWATI DEVI
|
3504005WL020315
|
REWATI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914072727
|
|
RAIWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-074-001/6397
(PALCHUNI)
|
3504005000NRG23280220230150916
|
28/02/2023
|
KALAWATI DEVI
|
3504005WL020316
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072716
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-074-001/6399
(PALCHUNI)
|
3504005000NRG23280220230150917
|
28/02/2023
|
SUSHILA DEVI
|
3504005WL020316
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9914072649
|
|
SHUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-074-001/6405-A
(PALCHUNI)
|
3504005000NRG23280220230150897
|
28/02/2023
|
BHAGAT SINGH
|
3504005WL020314
|
BHAGAT SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914072624
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-074-001/9
(PALCHUNI)
|
3504005000NRG23280220230150901
|
28/02/2023
|
KAMLA DEIV
|
3504005WL020315
|
KAMLA DEIV
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914072612
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-074-002/2429
(PALCHUNI)
|
3504005000NRG23280220230150898
|
28/02/2023
|
SONI DEVI
|
3504005WL020314
|
SONI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914072674
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-074-002/6421
(PALCHUNI)
|
3504005000NRG23280220230150899
|
28/02/2023
|
SHASHI DEVI
|
3504005WL020314
|
SHASHI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914072597
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-074-002/6436
(PALCHUNI)
|
3504005000NRG23280220230150902
|
28/02/2023
|
HEMWANTI DEVI
|
3504005WL020315
|
HEMWANTI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914072691
|
|
Miss. HEMWANTI SATESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-074-002/6438
(PALCHUNI)
|
3504005000NRG23280220230151012
|
28/02/2023
|
Ranjana Devi
|
3504005WL020330
|
Ranjana Devi
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914072692
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-074-002/6441
(PALCHUNI)
|
3504005000NRG23280220230150982
|
28/02/2023
|
Manisha Devi
|
3504005WL020325
|
Manisha Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072694
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-074-002/6443
(PALCHUNI)
|
3504005000NRG23280220230151013
|
28/02/2023
|
Lavli
|
3504005WL020330
|
Lavli
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914072629
|
|
MS LAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-074-002/6444
(PALCHUNI)
|
3504005000NRG23280220230150904
|
28/02/2023
|
NEEM DEVI
|
3504005WL020315
|
NEEM DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914072695
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-007-016-002/1970
(SANKOT)
|
3504007000NRG23280220230151166
|
28/02/2023
|
GODAMBARI DEVI
|
3504007WL020343
|
GODAMBARI DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072630
|
|
MS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANBAGAR
|
UT-04-007-016-002/2020-A
(SANKOT)
|
3504007000NRG23280220230151178
|
28/02/2023
|
USHA DEVI
|
3504007WL020344
|
USHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072690
|
|
MS SONI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-007-016-002/2022
(SANKOT)
|
3504007000NRG23280220230151169
|
28/02/2023
|
MEHARWANI RAM
|
3504007WL020343
|
MEHARWANI RAM
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072595
|
|
MR MEHARAVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-007-016-002/2094
(SANKOT)
|
3504007000NRG23280220230151170
|
28/02/2023
|
DIGPAL RAM
|
3504007WL020343
|
DIGPAL RAM
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072732
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-007-016-002/2132
(SANKOT)
|
3504007000NRG23280220230151173
|
28/02/2023
|
HARENDRA SINGH
|
3504007WL020343
|
HARENDRA SINGH
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072685
|
|
HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-007-016-002/2134
(SANKOT)
|
3504007000NRG23280220230151174
|
28/02/2023
|
PUSHPA DEVI
|
3504007WL020343
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072635
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-007-016-002/2144
(SANKOT)
|
3504007000NRG23280220230151179
|
28/02/2023
|
SHANTI DEVI
|
3504007WL020344
|
SHANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072734
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANBAGAR
|
UT-04-007-016-002/4224
(SANKOT)
|
3504007000NRG23280220230151180
|
28/02/2023
|
DEEPA DEVI
|
3504007WL020344
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072688
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANBAGAR
|
UT-04-007-016-002/4226
(SANKOT)
|
3504007000NRG23280220230151176
|
28/02/2023
|
BALWANT LAL
|
3504007WL020343
|
BALWANT LAL
|
00415
|
SBIN0005478
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072628
|
|
MR BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202563
|
202563
|
|
|
|
|
|
|
|
|
155
|
NARAYANBAGAR
|
UT-04-005-004-003/910
(Marora)
|
3504005000NRG23280220230151044
|
28/02/2023
|
ANITA DEVI
|
3504005WL020333
|
ANITA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072631
|
|
MISS ANITA DO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
156
|
NARAYANBAGAR
|
UT-04-005-007-001/664
(Vinayak)
|
3504005000NRG23280220230150851
|
28/02/2023
|
KAMLA DEVI
|
3504005WL020307
|
KAMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072696
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-031-001/18
(MANODA)
|
3504005000NRG23280220230150856
|
28/02/2023
|
SHASI DEVI
|
3504005WL020309
|
SHASI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072745
|
|
SHASHIDEVIWOSHANTAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-031-001/2123
(MANODA)
|
3504005000NRG23280220230150857
|
28/02/2023
|
KRISHNA DEVI
|
3504005WL020309
|
KRISHNA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072706
|
|
KISANA DEVI W/O MAHIDHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-031-001/2124
(MANODA)
|
3504005000NRG23280220230150866
|
28/02/2023
|
SARSWATI DEVI
|
3504005WL020310
|
SARSWATI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072702
|
|
SARASVATI DEVI W/O BHAVANIDATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-031-001/2126
(MANODA)
|
3504005000NRG23280220230150867
|
28/02/2023
|
VIMLA DEVI
|
3504005WL020310
|
VIMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072703
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-031-001/2127
(MANODA)
|
3504005000NRG23280220230150858
|
28/02/2023
|
SUDHA DEVI
|
3504005WL020309
|
SUDHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072707
|
|
SUDHA DEVI W/O VISHAMBHAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-031-001/2128
(MANODA)
|
3504005000NRG23280220230150859
|
28/02/2023
|
BISAMBARI DEVI
|
3504005WL020309
|
BISAMBARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072710
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-031-001/2129
(MANODA)
|
3504005000NRG23280220230150868
|
28/02/2023
|
SANGEETA DEVI
|
3504005WL020310
|
SANGEETA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072700
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-031-001/2132
(MANODA)
|
3504005000NRG23280220230150869
|
28/02/2023
|
GEETA DEVI
|
3504005WL020310
|
GEETA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072708
|
|
GEETA DEVI W/O ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-031-001/2134
(MANODA)
|
3504005000NRG23280220230150870
|
28/02/2023
|
PUSHPA DEVI
|
3504005WL020310
|
PUSHPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072709
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-031-001/2138
(MANODA)
|
3504005000NRG23280220230150860
|
28/02/2023
|
VIJAYA DEVI
|
3504005WL020309
|
VIJAYA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072698
|
|
VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-031-001/2145
(MANODA)
|
3504005000NRG23280220230150871
|
28/02/2023
|
MUNNI DEVI
|
3504005WL020310
|
MUNNI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072712
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-031-001/2148
(MANODA)
|
3504005000NRG23280220230150872
|
28/02/2023
|
GUDDI DEVI
|
3504005WL020310
|
GUDDI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072747
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-031-001/2153
(MANODA)
|
3504005000NRG23280220230150873
|
28/02/2023
|
NARWDA DEVI
|
3504005WL020310
|
NARWDA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072705
|
|
NARVADA DEVI W/O BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-031-001/2156
(MANODA)
|
3504005000NRG23280220230150874
|
28/02/2023
|
USHA DEVI
|
3504005WL020310
|
USHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072701
|
|
USHA DEVI W/O RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-031-001/2157
(MANODA)
|
3504005000NRG23280220230150875
|
28/02/2023
|
RANJANA DEVI
|
3504005WL020310
|
RANJANA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072699
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-031-001/2158
(MANODA)
|
3504005000NRG23280220230150861
|
28/02/2023
|
DMYANTI DEVI
|
3504005WL020309
|
DMYANTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072697
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-031-001/2160
(MANODA)
|
3504005000NRG23280220230150862
|
28/02/2023
|
SAROJANI DEVI
|
3504005WL020309
|
SAROJANI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072704
|
|
SAROJANI DEVI W/O HAREESHA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-031-001/4143
(MANODA)
|
3504005000NRG23280220230150863
|
28/02/2023
|
GUDDI DEVI
|
3504005WL020309
|
GUDDI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072748
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-031-001/4144-A
(MANODA)
|
3504005000NRG23280220230150864
|
28/02/2023
|
LAXMI DEVI
|
3504005WL020309
|
LAXMI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072746
|
|
LAXMI DEVI W/O KISHOR CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-031-001/9
(MANODA)
|
3504005000NRG23280220230150865
|
28/02/2023
|
PUSHPA DEVI
|
3504005WL020309
|
PUSHPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072713
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARAYANBAGAR
|
UT-04-007-016-002/1976-A
(SANKOT)
|
3504007000NRG23280220230151167
|
28/02/2023
|
MANGSIRU RAM
|
3504007WL020343
|
MANGSIRU RAM
|
246001
|
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072744
|
|
MR MANGASEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANBAGAR
|
UT-04-007-016-002/2003
(SANKOT)
|
3504007000NRG23280220230151168
|
28/02/2023
|
SEMI RAM
|
3504007WL020343
|
SEMI RAM
|
246001
|
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072711
|
|
SEMILALSOELAMILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
179
|
NARAYANBAGAR
|
UT-04-007-016-002/2020-A
(SANKOT)
|
3504007000NRG23280220230151177
|
28/02/2023
|
BHAGAT LAL
|
3504007WL020344
|
BHAGAT LAL
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914072742
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYANBAGAR
|
UT-04-007-016-002/2104
(SANKOT)
|
3504007000NRG23280220230151171
|
28/02/2023
|
SARITA DEVI
|
3504007WL020343
|
SARITA DEVI
|
246001
|
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072741
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANBAGAR
|
UT-04-007-016-002/2129
(SANKOT)
|
3504007000NRG23280220230151172
|
28/02/2023
|
SHISHUPAL LAL
|
3504007WL020343
|
SHISHUPAL LAL
|
246001
|
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072743
|
|
SHISHUPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
182
|
NARAYANBAGAR
|
UT-04-007-016-002/2134
(SANKOT)
|
3504007000NRG23280220230151175
|
28/02/2023
|
KHILAP SINGH
|
3504007WL020343
|
KHILAP SINGH
|
246001
|
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914072740
|
|
MR KHILAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70077
|
70077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341013
|
341013
|
|
|
|
|
|
|
|