|
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-04-005-045-001/3387
(KIMOLI)
|
3504005000NRG24170220240191370
|
17/02/2024
|
SULOCHANA DEVI
|
3504005WL028423
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801820135
|
|
SULOCHANADEVIWOSURENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-045-001/3643
(KIMOLI)
|
3504005000NRG24170220240191375
|
17/02/2024
|
SARITA DEVI
|
3504005WL028423
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801820137
|
|
SARITADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-064-001/5269
(JHIJHODI)
|
3504005000NRG24170220240191460
|
17/02/2024
|
CHUMA DEVI
|
3504005WL028429
|
CHUMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820136
|
|
CHHUMADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-003-003/104
(MAAL)
|
3504005011NRG24160220240190048
|
17/02/2024
|
KANTI DEVI
|
3504005WL028266
|
KANTI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820233
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-003-003/286
(MAAL)
|
3504005011NRG24160220240190035
|
17/02/2024
|
Kamlesh Singh
|
3504005WL028262
|
Kamlesh Singh
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820287
|
|
KAMLESH SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-003-003/81
(MAAL)
|
3504005011NRG24160220240190040
|
17/02/2024
|
GEETA DEVI
|
3504005WL028264
|
GEETA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820268
|
|
GEETA DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-031-001/2134
(MANODA)
|
3504005011NRG24160220240190053
|
17/02/2024
|
JANARADAN PRASAD
|
3504005WL028268
|
JANARADAN PRASAD
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820301
|
|
JANARDAAN PRASAD S/O MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-045-001/3317
(KIMOLI)
|
3504005000NRG24170220240191381
|
17/02/2024
|
DAYAL SINGH
|
3504005WL028424
|
DAYAL SINGH
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820232
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-045-001/3562
(KIMOLI)
|
3504005000NRG24170220240191407
|
17/02/2024
|
PINKI DEVI
|
3504005WL028425
|
PINKI DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820226
|
|
PINKI CHAUHAN DO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3566
(KIMOLI)
|
3504005000NRG24170220240191374
|
17/02/2024
|
JASHODA DEVI
|
3504005WL028423
|
JASHODA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801820302
|
|
MS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-045-001/3687
(KIMOLI)
|
3504005000NRG24170220240191394
|
17/02/2024
|
Usha Devi
|
3504005WL028424
|
Usha Devi
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820282
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-045-001/3690
(KIMOLI)
|
3504005000NRG24170220240191378
|
17/02/2024
|
Pavitra Devi
|
3504005WL028423
|
Pavitra Devi
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820277
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-064-001/51
(JHIJHODI)
|
3504005000NRG24170220240191437
|
17/02/2024
|
SHYAMA DEVI
|
3504005WL028428
|
SHYAMA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820224
|
|
SHYAMA DEVI W/O MEHARBAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-064-001/5273
(JHIJHODI)
|
3504005000NRG24170220240191440
|
17/02/2024
|
SAVITRI DEVI
|
3504005WL028428
|
SAVITRI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820208
|
|
SAVITRI DEVI W/O SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-064-001/5277
(JHIJHODI)
|
3504005000NRG24170220240191463
|
17/02/2024
|
SEETA DEVI
|
3504005WL028429
|
SEETA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820243
|
|
GOVIND SINGH S/O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-064-001/5283
(JHIJHODI)
|
3504005000NRG24170220240191443
|
17/02/2024
|
GUMLA DEVI
|
3504005WL028428
|
GUMLA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820229
|
|
GUMALA DEVI W/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-064-001/5285
(JHIJHODI)
|
3504005000NRG24170220240191466
|
17/02/2024
|
INDRA DEVI
|
3504005WL028429
|
INDRA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820221
|
|
INDRA DEVI W/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-064-001/5287
(JHIJHODI)
|
3504005000NRG24170220240191467
|
17/02/2024
|
KRIPAL SINGH
|
3504005WL028429
|
KRIPAL SINGH
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820288
|
|
KRIPAL SINGH S/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-064-001/5288
(JHIJHODI)
|
3504005000NRG24170220240191468
|
17/02/2024
|
BALBIR SINGH
|
3504005WL028429
|
BALBIR SINGH
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820222
|
|
BALAVIR SINGH S/OAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-064-001/5289
(JHIJHODI)
|
3504005000NRG24170220240191469
|
17/02/2024
|
PUSHAPA DEVI
|
3504005WL028429
|
PUSHAPA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820228
|
|
PUSHPA DEVI W/O HUKMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-064-001/5290
(JHIJHODI)
|
3504005000NRG24170220240191470
|
17/02/2024
|
ANJALI DEVI
|
3504005WL028429
|
ANJALI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820283
|
|
ANJALI DO PRABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-064-001/5292
(JHIJHODI)
|
3504005000NRG24170220240191472
|
17/02/2024
|
HEMA DEVI
|
3504005WL028429
|
HEMA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820279
|
|
HEMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-064-001/5293
(JHIJHODI)
|
3504005000NRG24170220240191444
|
17/02/2024
|
BINDI DEVI
|
3504005WL028428
|
BINDI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820234
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-064-001/5296
(JHIJHODI)
|
3504005000NRG24170220240191445
|
17/02/2024
|
GANESHI DEVI
|
3504005WL028428
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820227
|
|
GANESHI DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-064-001/5297
(JHIJHODI)
|
3504005000NRG24170220240191446
|
17/02/2024
|
SUNDAR SINGH
|
3504005WL028428
|
SUNDAR SINGH
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820223
|
|
SUNDAR SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-064-001/5298
(JHIJHODI)
|
3504005000NRG24170220240191447
|
17/02/2024
|
BALBIR LAL
|
3504005WL028428
|
BALBIR LAL
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820252
|
|
BALVEER LAL S/O JAMBU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-064-001/5299
(JHIJHODI)
|
3504005000NRG24170220240191448
|
17/02/2024
|
DHANULI DEVI
|
3504005WL028428
|
DHANULI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820231
|
|
DHANULI DEVI W/O DIVANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-064-001/5306
(JHIJHODI)
|
3504005000NRG24170220240191451
|
17/02/2024
|
SHOBHA DEVI
|
3504005WL028428
|
SHOBHA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820244
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-064-001/5308
(JHIJHODI)
|
3504005000NRG24170220240191476
|
17/02/2024
|
TRILOK SINGH
|
3504005WL028429
|
TRILOK SINGH
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820219
|
|
TRILOK SINGH S/O MAKAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-064-001/5312
(JHIJHODI)
|
3504005000NRG24170220240191453
|
17/02/2024
|
KAVITA DEVI
|
3504005WL028428
|
KAVITA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820230
|
|
KAVITA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-064-001/5318
(JHIJHODI)
|
3504005000NRG24170220240191455
|
17/02/2024
|
GAURI DEVI
|
3504005WL028428
|
GAURI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820280
|
|
GAURI DEVI W/O GAJPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-064-001/59
(JHIJHODI)
|
3504005000NRG24170220240191457
|
17/02/2024
|
RAGHUBIR SINGH
|
3504005WL028428
|
RAGHUBIR SINGH
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820220
|
|
RAGHUVEER SINGH S/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANBAGAR
|
UT-04-007-028-002/2687
(BANELA)
|
3504007000NRG24170220240191494
|
17/02/2024
|
DHIRENDRA SINGH
|
3504007WL028431
|
DHIRENDRA SINGH
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820284
|
|
DHIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
NARAYANBAGAR
|
UT-04-007-028-002/4415
(BANELA)
|
3504007000NRG24170220240191512
|
17/02/2024
|
MAMTA DEVI
|
3504007WL028437
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820240
|
|
MAMTA D/O SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
35
|
NARAYANBAGAR
|
UT-04-005-045-001/3553
(KIMOLI)
|
3504005000NRG24170220240191387
|
17/02/2024
|
BIRENDRA SINGH
|
3504005WL028424
|
BIRENDRA SINGH
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820174
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-069-001/5860
(NAAMTOL)
|
3504005000NRG24170220240191433
|
17/02/2024
|
Guddy Devi
|
3504005WL028427
|
Guddy Devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820202
|
|
MRS GUDDY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
37
|
NARAYANBAGAR
|
UT-04-005-003-003/306
(MAAL)
|
3504005011NRG24160220240190037
|
17/02/2024
|
KALA DEVI
|
3504005WL028262
|
KALA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820190
|
|
KALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-003-003/454
(MAAL)
|
3504005011NRG24160220240190039
|
17/02/2024
|
Vinita Devi
|
3504005WL028264
|
Vinita Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2801820188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NARAYANBAGAR
|
UT-04-005-003-003/91-B
(MAAL)
|
3504005011NRG24160220240190042
|
17/02/2024
|
DEVESHWARI DEVI
|
3504005WL028264
|
DEVESHWARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820187
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-045-001/3234
(KIMOLI)
|
3504005000NRG24170220240191396
|
17/02/2024
|
SAMPATI DEVI
|
3504005WL028425
|
SAMPATI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820177
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-045-001/3242
(KIMOLI)
|
3504005000NRG24170220240191398
|
17/02/2024
|
GABBAR SINGH
|
3504005WL028425
|
GABBAR SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820156
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-045-001/3244
(KIMOLI)
|
3504005000NRG24170220240191399
|
17/02/2024
|
KAMLA DEVI
|
3504005WL028425
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820173
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-045-001/3246
(KIMOLI)
|
3504005000NRG24170220240191400
|
17/02/2024
|
CHET SINGH
|
3504005WL028425
|
CHET SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820178
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-045-001/3251
(KIMOLI)
|
3504005000NRG24170220240191401
|
17/02/2024
|
BASHANTI DEVI
|
3504005WL028425
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820175
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-045-001/3252-B
(KIMOLI)
|
3504005000NRG24170220240191402
|
17/02/2024
|
PANCHAM SINGH
|
3504005WL028425
|
PANCHAM SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820148
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-045-001/3440
(KIMOLI)
|
3504005000NRG24170220240191371
|
17/02/2024
|
RUKAMA DEVI
|
3504005WL028423
|
RUKAMA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801820144
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-045-001/3446
(KIMOLI)
|
3504005000NRG24170220240191358
|
17/02/2024
|
Satish Chandra
|
3504005WL028420
|
Satish Chandra
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801820198
|
|
SATISHCHANDRASOALTVARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-045-001/3487
(KIMOLI)
|
3504005000NRG24170220240191405
|
17/02/2024
|
ANITA DEVI
|
3504005WL028425
|
ANITA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820176
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-045-001/3606
(KIMOLI)
|
3504005000NRG24170220240191388
|
17/02/2024
|
SURENDRA SINGH
|
3504005WL028424
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820205
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-045-001/3612
(KIMOLI)
|
3504005000NRG24170220240191389
|
17/02/2024
|
SABULI DEVI
|
3504005WL028424
|
SABULI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820145
|
|
SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-045-001/3615
(KIMOLI)
|
3504005000NRG24170220240191390
|
17/02/2024
|
DEVENDRA SINGH
|
3504005WL028424
|
DEVENDRA SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820181
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-045-001/3646
(KIMOLI)
|
3504005000NRG24170220240191376
|
17/02/2024
|
Pritam Singh
|
3504005WL028423
|
Pritam Singh
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820203
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-045-001/3646
(KIMOLI)
|
3504005000NRG24170220240191377
|
17/02/2024
|
SAROJANI DEVI
|
3504005WL028423
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801820195
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-045-001/3650
(KIMOLI)
|
3504005000NRG24170220240191391
|
17/02/2024
|
MAMEETA DEVI
|
3504005WL028424
|
MAMEETA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820151
|
|
MS KM MAMITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-045-001/3669
(KIMOLI)
|
3504005000NRG24170220240191392
|
17/02/2024
|
JEERA DEVI
|
3504005WL028424
|
JEERA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820206
|
|
MRS KUM JEERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-045-001/3674
(KIMOLI)
|
3504005000NRG24170220240191393
|
17/02/2024
|
REKHA DEVI
|
3504005WL028424
|
REKHA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820196
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-045-001/52
(KIMOLI)
|
3504005000NRG24170220240191408
|
17/02/2024
|
KAMLA DEVI
|
3504005WL028425
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820182
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-064-001/47
(JHIJHODI)
|
3504005000NRG24170220240191436
|
17/02/2024
|
BABLI DEVI
|
3504005WL028428
|
BABLI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820169
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-064-001/5267
(JHIJHODI)
|
3504005000NRG24170220240191459
|
17/02/2024
|
MANJU DEVI
|
3504005WL028429
|
MANJU DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820184
|
|
MISS AMARTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-064-001/5268
(JHIJHODI)
|
3504005000NRG24170220240191438
|
17/02/2024
|
NANDI DEVI
|
3504005WL028428
|
NANDI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820163
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-064-001/5270-B
(JHIJHODI)
|
3504005000NRG24170220240191461
|
17/02/2024
|
SEETA DEVI
|
3504005WL028429
|
SEETA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820150
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-064-001/5274-B
(JHIJHODI)
|
3504005000NRG24170220240191441
|
17/02/2024
|
KHUSHAL SINGH
|
3504005WL028428
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820141
|
|
KHUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-064-001/5276
(JHIJHODI)
|
3504005000NRG24170220240191462
|
17/02/2024
|
PRIYANKA DEVI
|
3504005WL028429
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820157
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-064-001/5281
(JHIJHODI)
|
3504005000NRG24170220240191442
|
17/02/2024
|
AMAR SINGH
|
3504005WL028428
|
AMAR SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820149
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-064-001/5284
(JHIJHODI)
|
3504005000NRG24170220240191464
|
17/02/2024
|
PADAMA DEVI
|
3504005WL028429
|
PADAMA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820167
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-064-001/5291
(JHIJHODI)
|
3504005000NRG24170220240191471
|
17/02/2024
|
DHANI LAL
|
3504005WL028429
|
DHANI LAL
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820152
|
|
MR DHANEERAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-064-001/5300
(JHIJHODI)
|
3504005000NRG24170220240191449
|
17/02/2024
|
SARITA DEVI
|
3504005WL028428
|
SARITA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820166
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-064-001/5302
(JHIJHODI)
|
3504005000NRG24170220240191473
|
17/02/2024
|
VIMLA DEVI
|
3504005WL028429
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820168
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-064-001/5303
(JHIJHODI)
|
3504005000NRG24170220240191474
|
17/02/2024
|
ANITA DEVI
|
3504005WL028429
|
ANITA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820165
|
|
ANEETA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-064-001/5304
(JHIJHODI)
|
3504005000NRG24170220240191450
|
17/02/2024
|
JEERA DEVI
|
3504005WL028428
|
JEERA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820162
|
|
MR JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-064-001/5307
(JHIJHODI)
|
3504005000NRG24170220240191475
|
17/02/2024
|
BEENA DEVI
|
3504005WL028429
|
BEENA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820189
|
|
MISS BEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-064-001/5309
(JHIJHODI)
|
3504005000NRG24170220240191477
|
17/02/2024
|
JAIBEER SINGH
|
3504005WL028429
|
JAIBEER SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820164
|
|
MR JAYAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-064-001/5311
(JHIJHODI)
|
3504005000NRG24170220240191452
|
17/02/2024
|
CHANDRKALA DEVI
|
3504005WL028428
|
CHANDRKALA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820154
|
|
MRS CHANDARKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-064-001/5313
(JHIJHODI)
|
3504005000NRG24170220240191478
|
17/02/2024
|
MAMTA DEVI
|
3504005WL028429
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820146
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-064-001/5314
(JHIJHODI)
|
3504005000NRG24170220240191454
|
17/02/2024
|
JEET SINGH
|
3504005WL028428
|
JEET SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820171
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-064-001/5316
(JHIJHODI)
|
3504005000NRG24170220240191479
|
17/02/2024
|
MAHESHI DEVI
|
3504005WL028429
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820147
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-064-001/5320
(JHIJHODI)
|
3504005000NRG24170220240191456
|
17/02/2024
|
DHANESHWARI DEVI
|
3504005WL028428
|
DHANESHWARI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820183
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-064-001/5322
(JHIJHODI)
|
3504005000NRG24170220240191480
|
17/02/2024
|
Saraswati
|
3504005WL028429
|
Saraswati
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820197
|
|
MISS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-064-001/62
(JHIJHODI)
|
3504005000NRG24170220240191458
|
17/02/2024
|
REKHA DEVI
|
3504005WL028428
|
REKHA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820143
|
|
MISS LALEETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-007-028-001/4408
(BANELA)
|
3504007000NRG24170220240191489
|
17/02/2024
|
ASHA RAWAT
|
3504007WL028431
|
ASHA RAWAT
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820158
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-007-028-002/2644
(BANELA)
|
3504007000NRG24170220240191514
|
17/02/2024
|
KALAWTI DEVI
|
3504007WL028439
|
KALAWTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820142
|
|
KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-007-028-002/2658-A
(BANELA)
|
3504007000NRG24170220240191485
|
17/02/2024
|
PUSHKAR SINGH
|
3504007WL028430
|
PUSHKAR SINGH
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820186
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARAYANBAGAR
|
UT-04-007-028-002/4329
(BANELA)
|
3504007000NRG24170220240191496
|
17/02/2024
|
NEEMA DEVI
|
3504007WL028432
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820204
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-007-028-002/4404
(BANELA)
|
3504007000NRG24170220240191513
|
17/02/2024
|
SARITA DEVI
|
3504007WL028438
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820159
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-007-028-002/4405
(BANELA)
|
3504007000NRG24170220240191521
|
17/02/2024
|
MUNNI DEVI
|
3504007WL028443
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820155
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-007-028-002/4410
(BANELA)
|
3504007000NRG24170220240191511
|
17/02/2024
|
SUNITA
|
3504007WL028437
|
SUNITA
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820199
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-007-028-002/4413
(BANELA)
|
3504007000NRG24170220240191495
|
17/02/2024
|
Ranjana Devi
|
3504007WL028431
|
Ranjana Devi
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820185
|
|
MS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-007-028-002/4414
(BANELA)
|
3504007000NRG24170220240191519
|
17/02/2024
|
Sangeeta Devi
|
3504007WL028442
|
Sangeeta Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820153
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
89
|
NARAYANBAGAR
|
UT-04-005-069-001/1216
(NAAMTOL)
|
3504005000NRG24170220240191423
|
17/02/2024
|
Kamla
|
3504005WL028427
|
Kamla
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820192
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-069-001/5819
(NAAMTOL)
|
3504005000NRG24170220240191425
|
17/02/2024
|
RADHA DEVI
|
3504005WL028427
|
RADHA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820194
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-069-001/5822
(NAAMTOL)
|
3504005000NRG24170220240191426
|
17/02/2024
|
SUSHILA DEVI
|
3504005WL028427
|
SUSHILA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820201
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-069-001/5825
(NAAMTOL)
|
3504005000NRG24170220240191428
|
17/02/2024
|
NAND RAM
|
3504005WL028427
|
NAND RAM
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820172
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-069-001/5828
(NAAMTOL)
|
3504005000NRG24170220240191412
|
17/02/2024
|
BHAGA DEVI
|
3504005WL028426
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820191
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-069-001/5849
(NAAMTOL)
|
3504005000NRG24170220240191432
|
17/02/2024
|
Kunwar Singh
|
3504005WL028427
|
Kunwar Singh
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820193
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-069-001/5911
(NAAMTOL)
|
3504005000NRG24170220240191421
|
17/02/2024
|
MRS. GEETA DEVI
|
3504005WL028426
|
MRS. GEETA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820200
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-069-001/5919
(NAAMTOL)
|
3504005000NRG24170220240191435
|
17/02/2024
|
Chanda Bisht
|
3504005WL028427
|
Chanda Bisht
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820180
|
|
MRS CHANDA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
97
|
NARAYANBAGAR
|
UT-04-005-003-003/127
(MAAL)
|
3504005000NRG24160220240190031
|
17/02/2024
|
MANDODHARI DEVI
|
3504005WL028261
|
MANDODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820140
|
|
MANDODHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-003-003/127
(MAAL)
|
3504005000NRG24160220240190032
|
17/02/2024
|
PARMANAND
|
3504005WL028261
|
PARMANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820289
|
|
MR PARMA NAND GAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-003-003/129
(MAAL)
|
3504005000NRG24160220240190034
|
17/02/2024
|
SUNITA DEVI
|
3504005WL028261
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820235
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-003-003/129
(MAAL)
|
3504005000NRG24160220240190033
|
17/02/2024
|
VIJAY PRASAD
|
3504005WL028261
|
VIJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820236
|
|
VIJAY PRASAD S/O DAYA RAM GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-069-001/1224
(NAAMTOL)
|
3504005000NRG24170220240191424
|
17/02/2024
|
SUNITA DEVI
|
3504005WL028427
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820215
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-069-001/1225
(NAAMTOL)
|
3504005000NRG24170220240191409
|
17/02/2024
|
ANITA DEVI
|
3504005WL028426
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820217
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-069-001/5
(NAAMTOL)
|
3504005000NRG24170220240191410
|
17/02/2024
|
ANSHI DEVI
|
3504005WL028426
|
ANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820212
|
|
Mrs. ANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-069-001/5809
(NAAMTOL)
|
3504005000NRG24170220240191411
|
17/02/2024
|
GUDDI DEVI
|
3504005WL028426
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820160
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-069-001/5823
(NAAMTOL)
|
3504005000NRG24170220240191427
|
17/02/2024
|
JKJKMN BGJ
|
3504005WL028427
|
JKJKMN BGJ
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820213
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-069-001/5830
(NAAMTOL)
|
3504005000NRG24170220240191429
|
17/02/2024
|
SHASHI DEVI
|
3504005WL028427
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820216
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-069-001/5836
(NAAMTOL)
|
3504005000NRG24170220240191413
|
17/02/2024
|
SUNITA DEVI
|
3504005WL028426
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820170
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-069-001/5840
(NAAMTOL)
|
3504005000NRG24170220240191414
|
17/02/2024
|
KHIM SINGH
|
3504005WL028426
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820214
|
|
Mr. KHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-069-001/5841
(NAAMTOL)
|
3504005000NRG24170220240191430
|
17/02/2024
|
KASTURA DEVI
|
3504005WL028427
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820161
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-069-001/5842
(NAAMTOL)
|
3504005000NRG24170220240191431
|
17/02/2024
|
LAKSHAMI DEVI
|
3504005WL028427
|
LAKSHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820211
|
|
BALVIR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-069-001/5848
(NAAMTOL)
|
3504005000NRG24170220240191415
|
17/02/2024
|
MADULI DEVI
|
3504005WL028426
|
MADULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820237
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-069-001/5859
(NAAMTOL)
|
3504005000NRG24170220240191416
|
17/02/2024
|
KOSHALIYA DEVI
|
3504005WL028426
|
KOSHALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820210
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-069-001/5862
(NAAMTOL)
|
3504005000NRG24170220240191417
|
17/02/2024
|
BHANMATI DEVI
|
3504005WL028426
|
BHANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820209
|
|
Mrs. MANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-069-001/5864
(NAAMTOL)
|
3504005000NRG24170220240191418
|
17/02/2024
|
SAPURA DEVI
|
3504005WL028426
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820179
|
|
Mrs. SAPORA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-069-001/5868
(NAAMTOL)
|
3504005000NRG24170220240191419
|
17/02/2024
|
GODAMBARI DEVI
|
3504005WL028426
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820218
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-069-001/5870
(NAAMTOL)
|
3504005000NRG24170220240191434
|
17/02/2024
|
AMARA DEVI
|
3504005WL028427
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820207
|
|
Mrs. AMARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-069-001/5882
(NAAMTOL)
|
3504005000NRG24170220240191420
|
17/02/2024
|
SURMA DEVI
|
3504005WL028426
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820225
|
|
Mrs. SURAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-069-001/5920
(NAAMTOL)
|
3504005000NRG24170220240191422
|
17/02/2024
|
Pushkar Singh
|
3504005WL028426
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820303
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
119
|
NARAYANBAGAR
|
UT-04-005-003-003/104
(MAAL)
|
3504005011NRG24160220240190047
|
17/02/2024
|
KANTI DEVI
|
3504005WL028266
|
KANTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820291
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-003-003/282
(MAAL)
|
3504005011NRG24160220240190038
|
17/02/2024
|
BALBEER SINGH
|
3504005WL028263
|
BALBEER SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820278
|
|
BALAVIR SINGH S/O CHAUTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-003-003/306
(MAAL)
|
3504005011NRG24160220240190036
|
17/02/2024
|
SHISHUPAL SIMGH
|
3504005WL028262
|
SHISHUPAL SIMGH
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820267
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-003-003/82
(MAAL)
|
3504005011NRG24160220240190041
|
17/02/2024
|
MEENA DEVI
|
3504005WL028264
|
MEENA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820290
|
|
MEENADEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-031-001/2134
(MANODA)
|
3504005011NRG24160220240190052
|
17/02/2024
|
PUSHPA DEVI
|
3504005WL028268
|
PUSHPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820251
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-045-001/21
(KIMOLI)
|
3504005000NRG24170220240191379
|
17/02/2024
|
PIUNLI DEVI
|
3504005WL028424
|
PIUNLI DEVI
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820276
|
|
MRS PYUNLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-045-001/3
(KIMOLI)
|
3504005000NRG24170220240191395
|
17/02/2024
|
LAXMAN SINGH
|
3504005WL028425
|
LAXMAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820293
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-045-001/3240
(KIMOLI)
|
3504005000NRG24170220240191397
|
17/02/2024
|
LAKHMA DEVI
|
3504005WL028425
|
LAKHMA DEVI
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820300
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-045-001/3255
(KIMOLI)
|
3504005000NRG24170220240191403
|
17/02/2024
|
GUMALI DEVI
|
3504005WL028425
|
GUMALI DEVI
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820295
|
|
GUMLI DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-045-001/3360
(KIMOLI)
|
3504005000NRG24170220240191368
|
17/02/2024
|
DIGPAL SINGH
|
3504005WL028423
|
DIGPAL SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801820296
|
|
DIGPALSINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-045-001/3365
(KIMOLI)
|
3504005000NRG24170220240191369
|
17/02/2024
|
UDAY SINGH
|
3504005WL028423
|
UDAY SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801820273
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-045-001/3367
(KIMOLI)
|
3504005000NRG24170220240191383
|
17/02/2024
|
BISHALA DEVI
|
3504005WL028424
|
BISHALA DEVI
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820297
|
|
MRS BISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-045-001/3396
(KIMOLI)
|
3504005000NRG24170220240191384
|
17/02/2024
|
BESHAKHI DEVI
|
3504005WL028424
|
BESHAKHI DEVI
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820294
|
|
BAISHAKHIDEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-045-001/3437
(KIMOLI)
|
3504005000NRG24170220240191404
|
17/02/2024
|
SUNITA DEVI
|
3504005WL028425
|
SUNITA DEVI
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820241
|
|
SUNITA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-045-001/3481
(KIMOLI)
|
3504005000NRG24170220240191372
|
17/02/2024
|
INDRA DEVI
|
3504005WL028423
|
INDRA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801820274
|
|
INDRA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-045-001/3482
(KIMOLI)
|
3504005000NRG24170220240191385
|
17/02/2024
|
MAHAVIR SINGH
|
3504005WL028424
|
MAHAVIR SINGH
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820281
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-045-001/3487
(KIMOLI)
|
3504005000NRG24170220240191406
|
17/02/2024
|
KARAN SINGH
|
3504005WL028425
|
KARAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820298
|
|
KARANSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-045-001/3540
(KIMOLI)
|
3504005000NRG24170220240191373
|
17/02/2024
|
JYOTI DEVI
|
3504005WL028423
|
JYOTI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801820299
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-045-001/3543
(KIMOLI)
|
3504005000NRG24170220240191386
|
17/02/2024
|
SABAL SINGH
|
3504005WL028424
|
SABAL SINGH
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820275
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-064-001/5273
(JHIJHODI)
|
3504005000NRG24170220240191439
|
17/02/2024
|
SAMBHU LAL
|
3504005WL028428
|
SAMBHU LAL
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820138
|
|
MR SHAMBHU DASS
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-064-001/5285
(JHIJHODI)
|
3504005000NRG24170220240191465
|
17/02/2024
|
GABBAR SINGH
|
3504005WL028429
|
GABBAR SINGH
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820139
|
|
GABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-007-028-001/2745
(BANELA)
|
3504007000NRG24170220240191498
|
17/02/2024
|
BASENTI DEVI
|
3504007WL028434
|
BASENTI DEVI
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820261
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARAYANBAGAR
|
UT-04-007-028-001/2748
(BANELA)
|
3504007000NRG24170220240191481
|
17/02/2024
|
KASMIRA DEVI
|
3504007WL028430
|
KASMIRA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820258
|
|
KASHAMIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARAYANBAGAR
|
UT-04-007-028-001/2749
(BANELA)
|
3504007000NRG24170220240191482
|
17/02/2024
|
CHANDERA DEVI
|
3504007WL028430
|
CHANDERA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820253
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARAYANBAGAR
|
UT-04-007-028-001/2764
(BANELA)
|
3504007000NRG24170220240191488
|
17/02/2024
|
KUSHMA DEVI
|
3504007WL028431
|
KUSHMA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820265
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANBAGAR
|
UT-04-007-028-002/2648
(BANELA)
|
3504007000NRG24170220240191516
|
17/02/2024
|
KALAWATI DEVI
|
3504007WL028441
|
KALAWATI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801820271
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-007-028-002/2650
(BANELA)
|
3504007000NRG24170220240191483
|
17/02/2024
|
HEMA DEVI
|
3504007WL028430
|
HEMA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820259
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-007-028-002/2652
(BANELA)
|
3504007000NRG24170220240191499
|
17/02/2024
|
DAMYANTI DEVI
|
3504007WL028434
|
DAMYANTI DEVI
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820255
|
|
BHAWANSINGHDAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
NARAYANBAGAR
|
UT-04-007-028-002/2653
(BANELA)
|
3504007000NRG24170220240191490
|
17/02/2024
|
GUDDI DEVI
|
3504007WL028431
|
GUDDI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820256
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-007-028-002/2655
(BANELA)
|
3504007000NRG24170220240191484
|
17/02/2024
|
RAMESHWARI DEVI
|
3504007WL028430
|
RAMESHWARI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820262
|
|
RAMESHWARI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NARAYANBAGAR
|
UT-04-007-028-002/2658
(BANELA)
|
3504007000NRG24170220240191500
|
17/02/2024
|
DEVAKI DEVI
|
3504007WL028434
|
DEVAKI DEVI
|
246001
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801820264
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-007-028-002/2659
(BANELA)
|
3504007000NRG24170220240191515
|
17/02/2024
|
DEVAKI DEVI
|
3504007WL028440
|
DEVAKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820245
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARAYANBAGAR
|
UT-04-007-028-002/2669
(BANELA)
|
3504007000NRG24170220240191491
|
17/02/2024
|
VIMLA DEVI
|
3504007WL028431
|
VIMLA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820263
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARAYANBAGAR
|
UT-04-007-028-002/2672
(BANELA)
|
3504007000NRG24170220240191486
|
17/02/2024
|
MAGANI DEVI
|
3504007WL028430
|
MAGANI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820254
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANBAGAR
|
UT-04-007-028-002/2673
(BANELA)
|
3504007000NRG24170220240191492
|
17/02/2024
|
PRIYANKA DEVI
|
3504007WL028431
|
PRIYANKA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820257
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARAYANBAGAR
|
UT-04-007-028-002/2683
(BANELA)
|
3504007000NRG24170220240191493
|
17/02/2024
|
TULSI DEVI
|
3504007WL028431
|
TULSI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820260
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANBAGAR
|
UT-04-007-028-002/2686
(BANELA)
|
3504007000NRG24170220240191487
|
17/02/2024
|
PARWATI DEVI
|
3504007WL028430
|
PARWATI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820285
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANBAGAR
|
UT-04-007-028-002/2692
(BANELA)
|
3504007000NRG24170220240191518
|
17/02/2024
|
SHANTI DEVI
|
3504007WL028442
|
SHANTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820286
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANBAGAR
|
UT-04-007-028-002/2696
(BANELA)
|
3504007000NRG24170220240191497
|
17/02/2024
|
BHAGA DEVI
|
3504007WL028433
|
BHAGA DEVI
|
246001
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801820292
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-007-028-002/2697
(BANELA)
|
3504007000NRG24170220240191503
|
17/02/2024
|
MUNNI DEVI
|
3504007WL028437
|
MUNNI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820242
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARAYANBAGAR
|
UT-04-007-028-002/2700
(BANELA)
|
3504007000NRG24170220240191504
|
17/02/2024
|
GUDDI DEVI
|
3504007WL028437
|
GUDDI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820248
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANBAGAR
|
UT-04-007-028-002/2702
(BANELA)
|
3504007000NRG24170220240191505
|
17/02/2024
|
GEETA DEVI
|
3504007WL028437
|
GEETA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820247
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANBAGAR
|
UT-04-007-028-002/2708
(BANELA)
|
3504007000NRG24170220240191506
|
17/02/2024
|
SAPURA DEVI
|
3504007WL028437
|
SAPURA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820238
|
|
SAPURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARAYANBAGAR
|
UT-04-007-028-002/2711
(BANELA)
|
3504007000NRG24170220240191507
|
17/02/2024
|
VIMLA DEVI
|
3504007WL028437
|
VIMLA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820249
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANBAGAR
|
UT-04-007-028-002/2714
(BANELA)
|
3504007000NRG24170220240191508
|
17/02/2024
|
UMA DEVI
|
3504007WL028437
|
UMA DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820269
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-007-028-002/2716
(BANELA)
|
3504007000NRG24170220240191501
|
17/02/2024
|
KARTIKI DEVI
|
3504007WL028435
|
KARTIKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820250
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANBAGAR
|
UT-04-007-028-002/2721
(BANELA)
|
3504007000NRG24170220240191502
|
17/02/2024
|
UMA DEVI
|
3504007WL028436
|
UMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820239
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANBAGAR
|
UT-04-007-028-002/2724
(BANELA)
|
3504007000NRG24170220240191520
|
17/02/2024
|
BHAGA DEVI
|
3504007WL028443
|
BHAGA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820246
|
|
BHAGA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NARAYANBAGAR
|
UT-04-007-028-002/2725
(BANELA)
|
3504007000NRG24170220240191509
|
17/02/2024
|
PARWATI DEVI
|
3504007WL028437
|
PARWATI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820270
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARAYANBAGAR
|
UT-04-007-028-002/2740
(BANELA)
|
3504007000NRG24170220240191510
|
17/02/2024
|
GUDDI DEVI
|
3504007WL028437
|
GUDDI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801820266
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARAYANBAGAR
|
UT-04-007-028-002/2745
(BANELA)
|
3504007000NRG24170220240191517
|
17/02/2024
|
AMBI DEVI
|
3504007WL028441
|
AMBI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801820272
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151110
|
151110
|
|
|
|
|
|
|
|