|
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-04-007-025-003/3744
(KEAEE PENTI)
|
3504007000NRG24100220240182162
|
10/02/2024
|
MADHULI DEVI
|
3504007WL027163
|
MADHULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461112
|
|
MADULIDEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-007-025-003/2849
(KEAEE PENTI)
|
3504007000NRG24100220240182170
|
10/02/2024
|
ROSHNI DEVI
|
3504007WL027164
|
ROSHNI DEVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461212
|
|
ROSHANI DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-069-001/5860
(NAAMTOL)
|
3504005000NRG24100220240182096
|
10/02/2024
|
Guddy Devi
|
3504005WL027158
|
Guddy Devi
|
00415
|
SBIN0005477
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461131
|
|
MRS GUDDY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-007-025-003/2778-B
(KEAEE PENTI)
|
3504007000NRG24100220240182168
|
10/02/2024
|
KAMINI
|
3504007WL027164
|
KAMINI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461127
|
|
MS KAMNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-007-025-003/3740
(KEAEE PENTI)
|
3504007000NRG24100220240182161
|
10/02/2024
|
BINDI DEVI
|
3504007WL027163
|
BINDI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461129
|
|
MR BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-007-025-003/3741
(KEAEE PENTI)
|
3504007000NRG24100220240182148
|
10/02/2024
|
RATAN SINGH
|
3504007WL027162
|
RATAN SINGH
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461116
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-007-025-003/3747
(KEAEE PENTI)
|
3504007000NRG24100220240182171
|
10/02/2024
|
GUDDI DEVI
|
3504007WL027164
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461128
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-007-025-003/3752
(KEAEE PENTI)
|
3504007000NRG24100220240182194
|
10/02/2024
|
JYOTI DEVI
|
3504007WL027167
|
JYOTI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461130
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANBAGAR
|
UT-04-007-027-003/2636
(KEAEE PENTI)
|
3504007000NRG24100220240182199
|
10/02/2024
|
KAMLA DEVI
|
3504007WL027167
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461117
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-007-027-003/2642
(KEAEE PENTI)
|
3504007000NRG24100220240182174
|
10/02/2024
|
DIGPAL SINGH
|
3504007WL027164
|
DIGPAL SINGH
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461119
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-007-027-003/2735
(KEAEE PENTI)
|
3504007000NRG24100220240182163
|
10/02/2024
|
SEETA DEVI
|
3504007WL027163
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461114
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-007-027-003/2766
(KEAEE PENTI)
|
3504007000NRG24100220240182155
|
10/02/2024
|
PREM SINGH
|
3504007WL027162
|
PREM SINGH
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461115
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-007-027-003/2770
(KEAEE PENTI)
|
3504007000NRG24100220240182166
|
10/02/2024
|
NANDI DEVI
|
3504007WL027163
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461118
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-044-002/100
(HARMANI MALLI)
|
3504005000NRG24100220240182135
|
10/02/2024
|
HANSA DEVI
|
3504005WL027161
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461163
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-044-002/107
(HARMANI MALLI)
|
3504005000NRG24100220240182136
|
10/02/2024
|
SUSHILA DEVI
|
3504005WL027161
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461221
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-044-002/112
(HARMANI MALLI)
|
3504005000NRG24100220240182137
|
10/02/2024
|
PARWATI DEVI
|
3504005WL027161
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461138
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-044-002/3133
(HARMANI MALLI)
|
3504005000NRG24100220240182123
|
10/02/2024
|
HEMA DEVI
|
3504005WL027160
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461172
|
|
HEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-044-002/3136
(HARMANI MALLI)
|
3504005000NRG24100220240182124
|
10/02/2024
|
MAAGI DEVI
|
3504005WL027160
|
MAAGI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461154
|
|
Mrs. MAGGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-044-002/3138
(HARMANI MALLI)
|
3504005000NRG24100220240182111
|
10/02/2024
|
PRABHA DEVI
|
3504005WL027159
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461240
|
|
Mr. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-044-002/3141
(HARMANI MALLI)
|
3504005000NRG24100220240182125
|
10/02/2024
|
INDU DEVI
|
3504005WL027160
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461168
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-044-002/3142
(HARMANI MALLI)
|
3504005000NRG24100220240182138
|
10/02/2024
|
LALITA DEVI
|
3504005WL027161
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461161
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-044-002/3148
(HARMANI MALLI)
|
3504005000NRG24100220240182112
|
10/02/2024
|
JASPAL RAM
|
3504005WL027159
|
JASPAL RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146461164
|
|
Mr. JASPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-044-002/3149
(HARMANI MALLI)
|
3504005000NRG24100220240182113
|
10/02/2024
|
BASANTI DEVI
|
3504005WL027159
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461155
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-044-002/3153
(HARMANI MALLI)
|
3504005000NRG24100220240182126
|
10/02/2024
|
HUNKA DEVI
|
3504005WL027160
|
HUNKA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461134
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-044-002/3155
(HARMANI MALLI)
|
3504005000NRG24100220240182127
|
10/02/2024
|
RAJKUMAR
|
3504005WL027160
|
RAJKUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461132
|
|
Mr. RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-044-002/3156
(HARMANI MALLI)
|
3504005000NRG24100220240182114
|
10/02/2024
|
SHISHUPAL RAM
|
3504005WL027159
|
SHISHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461135
|
|
Mr. SHISHUPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-044-002/3157
(HARMANI MALLI)
|
3504005000NRG24100220240182139
|
10/02/2024
|
NANDI DEVI
|
3504005WL027161
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461167
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-044-002/3158
(HARMANI MALLI)
|
3504005000NRG24100220240182128
|
10/02/2024
|
RADHA DEVI
|
3504005WL027160
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461133
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-044-002/3163
(HARMANI MALLI)
|
3504005000NRG24100220240182115
|
10/02/2024
|
SAROP SINGH
|
3504005WL027159
|
SAROP SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461159
|
|
Mr. SROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-044-002/3164
(HARMANI MALLI)
|
3504005000NRG24100220240182116
|
10/02/2024
|
TARA DEVI
|
3504005WL027159
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461229
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-044-002/3165
(HARMANI MALLI)
|
3504005000NRG24100220240182129
|
10/02/2024
|
BIMLA DEVI
|
3504005WL027160
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461137
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-044-002/3167
(HARMANI MALLI)
|
3504005000NRG24100220240182140
|
10/02/2024
|
LAKSHMI DEVI
|
3504005WL027161
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461162
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-044-002/3234
(HARMANI MALLI)
|
3504005000NRG24100220240182130
|
10/02/2024
|
NEEMA DEVI
|
3504005WL027160
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461227
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-044-002/3235
(HARMANI MALLI)
|
3504005000NRG24100220240182131
|
10/02/2024
|
BIMLA DEVI
|
3504005WL027160
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461165
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-044-002/3236
(HARMANI MALLI)
|
3504005000NRG24100220240182117
|
10/02/2024
|
SITA DEVI
|
3504005WL027159
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461173
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-044-002/3243
(HARMANI MALLI)
|
3504005000NRG24100220240182132
|
10/02/2024
|
BHAWAN SINGH
|
3504005WL027160
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461180
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-044-002/3247
(HARMANI MALLI)
|
3504005000NRG24100220240182133
|
10/02/2024
|
SANGITA DEVI
|
3504005WL027160
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461220
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-044-002/3250
(HARMANI MALLI)
|
3504005000NRG24100220240182141
|
10/02/2024
|
MANJU DEVI
|
3504005WL027161
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461179
|
|
MANJU DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-044-002/3251
(HARMANI MALLI)
|
3504005000NRG24100220240182118
|
10/02/2024
|
KAMA DEVI
|
3504005WL027159
|
KAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461139
|
|
Mrs. KAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-044-002/3252
(HARMANI MALLI)
|
3504005000NRG24100220240182142
|
10/02/2024
|
SURMA DEVI
|
3504005WL027161
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461166
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-044-002/3253
(HARMANI MALLI)
|
3504005000NRG24100220240182134
|
10/02/2024
|
ANITA DEVI
|
3504005WL027160
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461230
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-044-002/3254
(HARMANI MALLI)
|
3504005000NRG24100220240182119
|
10/02/2024
|
UKHA DEVI
|
3504005WL027159
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461231
|
|
Mrs. UKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-044-002/3261
(HARMANI MALLI)
|
3504005000NRG24100220240182120
|
10/02/2024
|
JANKI DEVI
|
3504005WL027159
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461232
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-044-002/3264
(HARMANI MALLI)
|
3504005000NRG24100220240182143
|
10/02/2024
|
UMA DEVI
|
3504005WL027161
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461160
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-044-002/3265-A
(HARMANI MALLI)
|
3504005000NRG24100220240182121
|
10/02/2024
|
GANGOTRI DEVI
|
3504005WL027159
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461239
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-044-002/4
(HARMANI MALLI)
|
3504005000NRG24100220240182122
|
10/02/2024
|
GANESHI DEVI
|
3504005WL027159
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2146461158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NARAYANBAGAR
|
UT-04-005-044-002/60
(HARMANI MALLI)
|
3504005000NRG24100220240182144
|
10/02/2024
|
RUKAMA DEVI
|
3504005WL027161
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461228
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-044-002/75
(HARMANI MALLI)
|
3504005000NRG24100220240182145
|
10/02/2024
|
SARASHWATI DEVI
|
3504005WL027161
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461123
|
|
MRS SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-044-002/83
(HARMANI MALLI)
|
3504005000NRG24100220240182146
|
10/02/2024
|
REVATI DEVI
|
3504005WL027161
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461178
|
|
REWATI DEVI
|
FEDERAL BANK(607165)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-069-001/1214
(NAAMTOL)
|
3504005000NRG24100220240182067
|
10/02/2024
|
DDEPA DEVI
|
3504005WL027158
|
DDEPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461174
|
|
MRS DEEPA DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-069-001/1216
(NAAMTOL)
|
3504005000NRG24100220240182068
|
10/02/2024
|
SAIN SINGH
|
3504005WL027158
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461177
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-069-001/1224
(NAAMTOL)
|
3504005000NRG24100220240182069
|
10/02/2024
|
SUNITA DEVI
|
3504005WL027158
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461152
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-069-001/1225
(NAAMTOL)
|
3504005000NRG24100220240182070
|
10/02/2024
|
ANITA DEVI
|
3504005WL027158
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461170
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-069-001/1238
(NAAMTOL)
|
3504005000NRG24100220240182071
|
10/02/2024
|
SANGITA DEVI
|
3504005WL027158
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461171
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-069-001/5
(NAAMTOL)
|
3504005000NRG24100220240182072
|
10/02/2024
|
ANSHI DEVI
|
3504005WL027158
|
ANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461149
|
|
Mrs. ANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-069-001/5809
(NAAMTOL)
|
3504005000NRG24100220240182073
|
10/02/2024
|
GUDDI DEVI
|
3504005WL027158
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461141
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-069-001/5814
(NAAMTOL)
|
3504005000NRG24100220240182074
|
10/02/2024
|
KALAM SINGH
|
3504005WL027158
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461157
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-069-001/5816
(NAAMTOL)
|
3504005000NRG24100220240182075
|
10/02/2024
|
RAJESHAWARI DEVI
|
3504005WL027158
|
RAJESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461146
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-069-001/5817
(NAAMTOL)
|
3504005000NRG24100220240182076
|
10/02/2024
|
SASHI DEVI
|
3504005WL027158
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461145
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-069-001/5823
(NAAMTOL)
|
3504005000NRG24100220240182079
|
10/02/2024
|
JKJKMN BGJ
|
3504005WL027158
|
JKJKMN BGJ
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461150
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-069-001/5826
(NAAMTOL)
|
3504005000NRG24100220240182081
|
10/02/2024
|
MADAN SINGH
|
3504005WL027158
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461142
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-069-001/5827
(NAAMTOL)
|
3504005000NRG24100220240182082
|
10/02/2024
|
RAJESHWARI DEVI
|
3504005WL027158
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461113
|
|
Mrs. RAJESHSWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-069-001/5828
(NAAMTOL)
|
3504005000NRG24100220240182083
|
10/02/2024
|
HUKAM SINGH
|
3504005WL027158
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461148
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-069-001/5830
(NAAMTOL)
|
3504005000NRG24100220240182084
|
10/02/2024
|
SHASHI DEVI
|
3504005WL027158
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461153
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-069-001/5832
(NAAMTOL)
|
3504005000NRG24100220240182085
|
10/02/2024
|
ALMI DEVI
|
3504005WL027158
|
ALMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461122
|
|
MRS ALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-069-001/5833
(NAAMTOL)
|
3504005000NRG24100220240182086
|
10/02/2024
|
GOVIND SINGH
|
3504005WL027158
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461140
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-069-001/5835
(NAAMTOL)
|
3504005000NRG24100220240182087
|
10/02/2024
|
CHANDRA DEVI
|
3504005WL027158
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461156
|
|
Mr. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-069-001/5836
(NAAMTOL)
|
3504005000NRG24100220240182088
|
10/02/2024
|
SUNITA DEVI
|
3504005WL027158
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461124
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-069-001/5839
(NAAMTOL)
|
3504005000NRG24100220240182090
|
10/02/2024
|
Saunni Devi
|
3504005WL027158
|
Saunni Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461237
|
|
Mrs. SAUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-069-001/5840
(NAAMTOL)
|
3504005000NRG24100220240182091
|
10/02/2024
|
KHIM SINGH
|
3504005WL027158
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461151
|
|
Mr. KHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-069-001/5841
(NAAMTOL)
|
3504005000NRG24100220240182092
|
10/02/2024
|
KASTURA DEVI
|
3504005WL027158
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461143
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-069-001/5849
(NAAMTOL)
|
3504005000NRG24100220240182093
|
10/02/2024
|
PANA DEVI
|
3504005WL027158
|
PANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461121
|
|
PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-069-001/5855
(NAAMTOL)
|
3504005000NRG24100220240182094
|
10/02/2024
|
ANAND RAM
|
3504005WL027158
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461169
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-069-001/5859
(NAAMTOL)
|
3504005000NRG24100220240182095
|
10/02/2024
|
KOSHALIYA DEVI
|
3504005WL027158
|
KOSHALIYA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461147
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-069-001/5862
(NAAMTOL)
|
3504005000NRG24100220240182097
|
10/02/2024
|
BHANMATI DEVI
|
3504005WL027158
|
BHANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461144
|
|
Mrs. MANMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-069-001/5864
(NAAMTOL)
|
3504005000NRG24100220240182098
|
10/02/2024
|
SAPURA DEVI
|
3504005WL027158
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461126
|
|
Mrs. SAPORA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-069-001/5865
(NAAMTOL)
|
3504005000NRG24100220240182099
|
10/02/2024
|
DEVKI DEVI
|
3504005WL027158
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461125
|
|
Mr. PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-069-001/5867
(NAAMTOL)
|
3504005000NRG24100220240182100
|
10/02/2024
|
TULSHI DEVI
|
3504005WL027158
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461238
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-069-001/5870
(NAAMTOL)
|
3504005000NRG24100220240182101
|
10/02/2024
|
AMARA DEVI
|
3504005WL027158
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461136
|
|
Mrs. AMARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-069-001/5882
(NAAMTOL)
|
3504005000NRG24100220240182102
|
10/02/2024
|
SURMA DEVI
|
3504005WL027158
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461175
|
|
Mrs. SURAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-069-001/5886
(NAAMTOL)
|
3504005000NRG24100220240182103
|
10/02/2024
|
ASADI DEVI
|
3504005WL027158
|
ASADI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461120
|
|
Mrs. ASARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-069-001/5905
(NAAMTOL)
|
3504005000NRG24100220240182104
|
10/02/2024
|
GANESH RAM
|
3504005WL027158
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461176
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-069-001/5912
(NAAMTOL)
|
3504005000NRG24100220240182105
|
10/02/2024
|
SURMA DEVI
|
3504005WL027158
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461236
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-069-001/5915
(NAAMTOL)
|
3504005000NRG24100220240182106
|
10/02/2024
|
Suman Devi
|
3504005WL027158
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461233
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-069-001/5916
(NAAMTOL)
|
3504005000NRG24100220240182107
|
10/02/2024
|
Chandra Devi
|
3504005WL027158
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461235
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-069-001/5920
(NAAMTOL)
|
3504005000NRG24100220240182110
|
10/02/2024
|
Pushkar Singh
|
3504005WL027158
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461234
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105110
|
105110
|
|
|
|
|
|
|
|
|
87
|
NARAYANBAGAR
|
UT-04-007-025-001/2815
(KEAEE PENTI)
|
3504007000NRG24100220240182185
|
10/02/2024
|
PARMILA DEVI
|
3504007WL027166
|
PARMILA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461225
|
|
PARMILA RAWAT
|
GENERAL POST OFFICE(607245)
|
|
88
|
NARAYANBAGAR
|
UT-04-007-025-001/2819
(KEAEE PENTI)
|
3504007000NRG24100220240182179
|
10/02/2024
|
SHANKARI DEVI
|
3504007WL027165
|
SHANKARI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461184
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-007-025-001/2820
(KEAEE PENTI)
|
3504007000NRG24100220240182186
|
10/02/2024
|
NEELAM DEVI
|
3504007WL027166
|
NEELAM DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461201
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-007-025-001/2842
(KEAEE PENTI)
|
3504007000NRG24100220240182187
|
10/02/2024
|
MANOJ KUMAR
|
3504007WL027166
|
MANOJ KUMAR
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146461209
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-007-025-002/2847
(KEAEE PENTI)
|
3504007000NRG24100220240182180
|
10/02/2024
|
BHAGWATI DEVI
|
3504007WL027165
|
BHAGWATI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461223
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARAYANBAGAR
|
UT-04-007-025-003/2627-A
(KEAEE PENTI)
|
3504007000NRG24100220240182193
|
10/02/2024
|
GODAMBARI DEVI
|
3504007WL027167
|
GODAMBARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461206
|
|
MR GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-007-025-003/2633
(KEAEE PENTI)
|
3504007000NRG24100220240182158
|
10/02/2024
|
VIMLA DEVI
|
3504007WL027163
|
VIMLA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461219
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANBAGAR
|
UT-04-007-025-003/2637-A
(KEAEE PENTI)
|
3504007000NRG24100220240182159
|
10/02/2024
|
MAHIPAL SINGH
|
3504007WL027163
|
MAHIPAL SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461192
|
|
MR MAHIPAL SINGH GUSAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-007-025-003/2838
(KEAEE PENTI)
|
3504007000NRG24100220240182169
|
10/02/2024
|
NOUMI DEVI
|
3504007WL027164
|
NOUMI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461214
|
|
NAUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARAYANBAGAR
|
UT-04-007-025-003/2843
(KEAEE PENTI)
|
3504007000NRG24100220240182160
|
10/02/2024
|
ASHA DEVI
|
3504007WL027163
|
ASHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461226
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-007-025-003/2853
(KEAEE PENTI)
|
3504007000NRG24100220240182147
|
10/02/2024
|
SHANTA DEVI
|
3504007WL027162
|
SHANTA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461210
|
|
SHANTA DEVI NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARAYANBAGAR
|
UT-04-007-027-001/2571
(KEAEE PENTI)
|
3504007000NRG24100220240182188
|
10/02/2024
|
BIRTI DEVI
|
3504007WL027166
|
BIRTI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461197
|
|
VRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANBAGAR
|
UT-04-007-027-001/2577
(KEAEE PENTI)
|
3504007000NRG24100220240182189
|
10/02/2024
|
SAVITRI DEVI
|
3504007WL027166
|
SAVITRI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461205
|
|
SABULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARAYANBAGAR
|
UT-04-007-027-001/2578
(KEAEE PENTI)
|
3504007000NRG24100220240182190
|
10/02/2024
|
KUNWAR SINGH
|
3504007WL027166
|
KUNWAR SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461217
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-007-027-001/2595
(KEAEE PENTI)
|
3504007000NRG24100220240182191
|
10/02/2024
|
TARA DEVI
|
3504007WL027166
|
TARA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461202
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARAYANBAGAR
|
UT-04-007-027-001/2736
(KEAEE PENTI)
|
3504007000NRG24100220240182192
|
10/02/2024
|
REKHA DEVI
|
3504007WL027166
|
REKHA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461200
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARAYANBAGAR
|
UT-04-007-027-001/2828
(KEAEE PENTI)
|
3504007000NRG24100220240182182
|
10/02/2024
|
GOVINDI DEVI
|
3504007WL027165
|
GOVINDI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461216
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-007-027-002/2574
(KEAEE PENTI)
|
3504007000NRG24100220240182183
|
10/02/2024
|
PUSHKAR SINGH
|
3504007WL027165
|
PUSHKAR SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461213
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-007-027-002/2782
(KEAEE PENTI)
|
3504007000NRG24100220240182184
|
10/02/2024
|
MOHAN SINGH
|
3504007WL027165
|
MOHAN SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461185
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-007-027-003/2617
(KEAEE PENTI)
|
3504007000NRG24100220240182149
|
10/02/2024
|
SAVITA DEVI
|
3504007WL027162
|
SAVITA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461211
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-007-027-003/2619
(KEAEE PENTI)
|
3504007000NRG24100220240182150
|
10/02/2024
|
SAVITRI DEVI
|
3504007WL027162
|
SAVITRI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461186
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-007-027-003/2620
(KEAEE PENTI)
|
3504007000NRG24100220240182151
|
10/02/2024
|
KANCHANI DEVI
|
3504007WL027162
|
KANCHANI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461196
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-007-027-003/2621
(KEAEE PENTI)
|
3504007000NRG24100220240182172
|
10/02/2024
|
PUSPA DEVI
|
3504007WL027164
|
PUSPA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461188
|
|
PUSHPADEVIWOKHUSHAHALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
NARAYANBAGAR
|
UT-04-007-027-003/2622
(KEAEE PENTI)
|
3504007000NRG24100220240182152
|
10/02/2024
|
LAXMI DEVI
|
3504007WL027162
|
LAXMI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461222
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-007-027-003/2623
(KEAEE PENTI)
|
3504007000NRG24100220240182195
|
10/02/2024
|
LELA DEVI
|
3504007WL027167
|
LELA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461191
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANBAGAR
|
UT-04-007-027-003/2624
(KEAEE PENTI)
|
3504007000NRG24100220240182173
|
10/02/2024
|
RADHA DEVI
|
3504007WL027164
|
RADHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461198
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARAYANBAGAR
|
UT-04-007-027-003/2627
(KEAEE PENTI)
|
3504007000NRG24100220240182196
|
10/02/2024
|
PANCHAM SINGH
|
3504007WL027167
|
PANCHAM SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461181
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-007-027-003/2630
(KEAEE PENTI)
|
3504007000NRG24100220240182153
|
10/02/2024
|
ASHADI DEVI
|
3504007WL027162
|
ASHADI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461218
|
|
ASHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYANBAGAR
|
UT-04-007-027-003/2631
(KEAEE PENTI)
|
3504007000NRG24100220240182154
|
10/02/2024
|
KUNTI DEVI
|
3504007WL027162
|
KUNTI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461224
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-007-027-003/2632
(KEAEE PENTI)
|
3504007000NRG24100220240182197
|
10/02/2024
|
DEVESHWARI DEVI
|
3504007WL027167
|
DEVESHWARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461189
|
|
MR DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-007-027-003/2634
(KEAEE PENTI)
|
3504007000NRG24100220240182198
|
10/02/2024
|
CHETA DEVI
|
3504007WL027167
|
CHETA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461208
|
|
DRMRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-007-027-003/2730
(KEAEE PENTI)
|
3504007000NRG24100220240182200
|
10/02/2024
|
SURESHI DEVI
|
3504007WL027167
|
SURESHI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461190
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARAYANBAGAR
|
UT-04-007-027-003/2733
(KEAEE PENTI)
|
3504007000NRG24100220240182175
|
10/02/2024
|
PRITHVI SINGH
|
3504007WL027164
|
PRITHVI SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461187
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-007-027-003/2757
(KEAEE PENTI)
|
3504007000NRG24100220240182164
|
10/02/2024
|
INDRA DEVI
|
3504007WL027163
|
INDRA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461183
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARAYANBAGAR
|
UT-04-007-027-003/2769
(KEAEE PENTI)
|
3504007000NRG24100220240182165
|
10/02/2024
|
BHAGA DEVI
|
3504007WL027163
|
BHAGA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461203
|
|
BHAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARAYANBAGAR
|
UT-04-007-027-003/2776
(KEAEE PENTI)
|
3504007000NRG24100220240182176
|
10/02/2024
|
RAMESHWERI DEVI
|
3504007WL027164
|
RAMESHWERI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461182
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARAYANBAGAR
|
UT-04-007-027-003/2777
(KEAEE PENTI)
|
3504007000NRG24100220240182156
|
10/02/2024
|
GOPAL SINGH
|
3504007WL027162
|
GOPAL SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461195
|
|
SHRI GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-007-027-003/2778
(KEAEE PENTI)
|
3504007000NRG24100220240182167
|
10/02/2024
|
SEETA DEVI
|
3504007WL027163
|
SEETA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461204
|
|
MR CHTRAPAL SINGH SMT SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-007-027-003/2779
(KEAEE PENTI)
|
3504007000NRG24100220240182201
|
10/02/2024
|
KHUSHAL SINGH
|
3504007WL027167
|
KHUSHAL SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461194
|
|
KHUSHAHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARAYANBAGAR
|
UT-04-007-027-003/2780
(KEAEE PENTI)
|
3504007000NRG24100220240182157
|
10/02/2024
|
PUSHPA DEVI
|
3504007WL027162
|
PUSHPA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461199
|
|
MRS SMT PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-007-027-003/2800
(KEAEE PENTI)
|
3504007000NRG24100220240182202
|
10/02/2024
|
KAMLA DEVI
|
3504007WL027167
|
KAMLA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461215
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
NARAYANBAGAR
|
UT-04-007-027-003/2829
(KEAEE PENTI)
|
3504007000NRG24100220240182177
|
10/02/2024
|
MANJU DEVI
|
3504007WL027164
|
MANJU DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461193
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANBAGAR
|
UT-04-007-027-003/2831
(KEAEE PENTI)
|
3504007000NRG24100220240182178
|
10/02/2024
|
KAMLA DEVI
|
3504007WL027164
|
KAMLA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146461207
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223790
|
223790
|
|
|
|
|
|
|
|