|
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-04-005-049-002/3624
(BHANGOTHA)
|
3504005000NRG24150120240152822
|
15/01/2024
|
KARAN SINGH
|
3504005WL023058
|
KARAN SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354060
|
|
KRANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-049-002/3631
(BHANGOTHA)
|
3504005000NRG24150120240152823
|
15/01/2024
|
KALAWTI DEVI
|
3504005WL023058
|
KALAWTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354061
|
|
KALAVATIDEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-009-002/743
(Naini)
|
3504005000NRG24150120240152800
|
15/01/2024
|
DAMYANTI DEVI
|
3504005WL023056
|
DAMYANTI DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354108
|
|
DAMAYANTI DEVI W/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-009-002/822
(Naini)
|
3504005000NRG24150120240152805
|
15/01/2024
|
Suman
|
3504005WL023056
|
Suman
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354113
|
|
SUMAN W/O ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-009-002/920
(Naini)
|
3504005000NRG24150120240152809
|
15/01/2024
|
Kavita Devi
|
3504005WL023056
|
Kavita Devi
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354088
|
|
KAVITA BAHUGUNA DO MAHENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-049-002/3523-B
(BHANGOTHA)
|
3504005000NRG24150120240152810
|
15/01/2024
|
MEENA DEVI
|
3504005WL023057
|
MEENA DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354109
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-049-002/3590
(BHANGOTHA)
|
3504005000NRG24150120240152820
|
15/01/2024
|
SUMAN DEVI
|
3504005WL023058
|
SUMAN DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354112
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-049-002/3611
(BHANGOTHA)
|
3504005000NRG24150120240152821
|
15/01/2024
|
DEEPA DEVI
|
3504005WL023058
|
DEEPA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354110
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-067-001/8577
(DUNGRI)
|
3504005000NRG24150120240152905
|
15/01/2024
|
PRAMESHWAR PRASAD
|
3504005WL023075
|
PRAMESHWAR PRASAD
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998354111
|
|
PARMESHWAR PRASAD S/O JANARJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-067-001/8607
(DUNGRI)
|
3504005000NRG24150120240152884
|
15/01/2024
|
Sarita Devi
|
3504005WL023068
|
Sarita Devi
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354089
|
|
SARITA D/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANBAGAR
|
UT-04-007-025-004/2852
(KEAEE PENTI)
|
3504007000NRG24150120240152846
|
15/01/2024
|
KUNWAR SINGH
|
3504007WL023064
|
KUNWAR SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354114
|
|
KUNVAR KHILAP SINGH
|
BANK OF BARODA(606985)
|
|
12
|
NARAYANBAGAR
|
UT-04-007-027-004/2249
(KEAEE PENTI)
|
3504007000NRG24150120240152843
|
15/01/2024
|
DEVAKI DEVI
|
3504007WL023062
|
DEVAKI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354115
|
|
DEVAKI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
13
|
NARAYANBAGAR
|
UT-04-005-067-001/8577
(DUNGRI)
|
3504005000NRG24150120240152906
|
15/01/2024
|
SHOBHA
|
3504005WL023075
|
SHOBHA
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354082
|
|
MISS KM SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-009-002/755
(Naini)
|
3504005000NRG24150120240152801
|
15/01/2024
|
VIMLA DEVI
|
3504005WL023056
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354131
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-009-002/808
(Naini)
|
3504005000NRG24150120240152804
|
15/01/2024
|
PINKI DEVI
|
3504005WL023056
|
PINKI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354076
|
|
PINKI DEVI NAINWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-009-002/904
(Naini)
|
3504005000NRG24150120240152808
|
15/01/2024
|
RANJANA DEVI
|
3504005WL023056
|
RANJANA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354130
|
|
MR PRADEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-049-002/3
(BHANGOTHA)
|
3504005000NRG24150120240152819
|
15/01/2024
|
BALAM SINGH
|
3504005WL023058
|
BALAM SINGH
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354066
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-049-002/3594
(BHANGOTHA)
|
3504005000NRG24150120240152811
|
15/01/2024
|
URMILA DEVI
|
3504005WL023057
|
URMILA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354078
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-049-002/3605
(BHANGOTHA)
|
3504005000NRG24150120240152812
|
15/01/2024
|
BEER SINGH
|
3504005WL023057
|
BEER SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354065
|
|
HEMADEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-049-002/3606
(BHANGOTHA)
|
3504005000NRG24150120240152813
|
15/01/2024
|
SOBHA DEVI
|
3504005WL023057
|
SOBHA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354084
|
|
RIFLEMENRFN SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-049-002/3607-B
(BHANGOTHA)
|
3504005000NRG24150120240152814
|
15/01/2024
|
GANESHI DEVI
|
3504005WL023057
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354074
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-049-002/3615
(BHANGOTHA)
|
3504005000NRG24150120240152828
|
15/01/2024
|
SAROJANI DEVI
|
3504005WL023059
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354068
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-049-002/3617
(BHANGOTHA)
|
3504005000NRG24150120240152829
|
15/01/2024
|
MANGLA DEVI
|
3504005WL023059
|
MANGLA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354062
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-049-002/3618
(BHANGOTHA)
|
3504005000NRG24150120240152830
|
15/01/2024
|
REKHA DEVI
|
3504005WL023059
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354073
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-049-002/3625
(BHANGOTHA)
|
3504005000NRG24150120240152815
|
15/01/2024
|
MEERA DEVI
|
3504005WL023057
|
MEERA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354064
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-049-002/3626
(BHANGOTHA)
|
3504005000NRG24150120240152831
|
15/01/2024
|
PARWATI DEVI
|
3504005WL023059
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354087
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-049-002/3630
(BHANGOTHA)
|
3504005000NRG24150120240152816
|
15/01/2024
|
Hira Singh
|
3504005WL023057
|
Hira Singh
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354063
|
|
MR HIRA SINGH JANDORA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-049-002/3632
(BHANGOTHA)
|
3504005000NRG24150120240152832
|
15/01/2024
|
HEMA DEVI
|
3504005WL023059
|
HEMA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354070
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-049-002/3634
(BHANGOTHA)
|
3504005000NRG24150120240152833
|
15/01/2024
|
DARSHAN SINGH
|
3504005WL023059
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354124
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-049-002/3636
(BHANGOTHA)
|
3504005000NRG24150120240152834
|
15/01/2024
|
DAMIYANTI DEVI
|
3504005WL023059
|
DAMIYANTI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354083
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-049-002/3640
(BHANGOTHA)
|
3504005000NRG24150120240152824
|
15/01/2024
|
KHUSHAL SINGH
|
3504005WL023058
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354077
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-049-002/3644
(BHANGOTHA)
|
3504005000NRG24150120240152835
|
15/01/2024
|
GUDI DEVI
|
3504005WL023059
|
GUDI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354072
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-049-002/3650
(BHANGOTHA)
|
3504005000NRG24150120240152836
|
15/01/2024
|
PARWATI DEVI
|
3504005WL023059
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354071
|
|
PARWATIDEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-049-002/3662
(BHANGOTHA)
|
3504005000NRG24150120240152817
|
15/01/2024
|
SAKUNTLA DEVI
|
3504005WL023057
|
SAKUNTLA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354067
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-049-002/3665
(BHANGOTHA)
|
3504005000NRG24150120240152825
|
15/01/2024
|
SAROJANI DEVI
|
3504005WL023058
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354126
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-049-002/3668
(BHANGOTHA)
|
3504005000NRG24150120240152837
|
15/01/2024
|
PRAMILA DEVI
|
3504005WL023059
|
PRAMILA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998354128
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-049-002/3669
(BHANGOTHA)
|
3504005000NRG24150120240152826
|
15/01/2024
|
Mohani Devi
|
3504005WL023058
|
Mohani Devi
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354086
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-049-002/3671
(BHANGOTHA)
|
3504005000NRG24150120240152818
|
15/01/2024
|
MAMTA DEVI
|
3504005WL023057
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998354069
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-049-002/3677
(BHANGOTHA)
|
3504005000NRG24150120240152827
|
15/01/2024
|
Vineeta
|
3504005WL023058
|
Vineeta
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998354075
|
|
MS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-067-001/5777
(DUNGRI)
|
3504005000NRG24150120240152894
|
15/01/2024
|
KUNTI DEVI
|
3504005WL023074
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354127
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-067-001/5782
(DUNGRI)
|
3504005000NRG24150120240152889
|
15/01/2024
|
Arti
|
3504005WL023070
|
Arti
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354080
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-067-001/5807
(DUNGRI)
|
3504005000NRG24150120240152902
|
15/01/2024
|
HIMANSHU UNIYAL
|
3504005WL023075
|
HIMANSHU UNIYAL
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998354079
|
|
HIMANSHU SO MADHUSUDAN UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-067-001/8567
(DUNGRI)
|
3504005000NRG24150120240152887
|
15/01/2024
|
RAMESH LAL
|
3504005WL023069
|
RAMESH LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354085
|
|
RAMESHLALSOGHETLIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-067-001/8572
(DUNGRI)
|
3504005000NRG24150120240152899
|
15/01/2024
|
ASHA
|
3504005WL023074
|
ASHA
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354129
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-067-001/8592
(DUNGRI)
|
3504005000NRG24150120240152907
|
15/01/2024
|
ANIL PRASAD
|
3504005WL023075
|
ANIL PRASAD
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354125
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-007-025-004/2836
(KEAEE PENTI)
|
3504007000NRG24150120240152841
|
15/01/2024
|
MAMTA DEVI
|
3504007WL023061
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354132
|
|
MAMTA DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARAYANBAGAR
|
UT-04-007-027-004/2759
(KEAEE PENTI)
|
3504007000NRG24150120240152838
|
15/01/2024
|
bhupendra Singh
|
3504007WL023060
|
bhupendra Singh
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354081
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
48
|
NARAYANBAGAR
|
UT-04-005-009-002/798
(Naini)
|
3504005000NRG24150120240152802
|
15/01/2024
|
PUSHPA DEVI
|
3504005WL023056
|
PUSHPA DEVI
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354122
|
|
PUSHPA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-009-002/802
(Naini)
|
3504005000NRG24150120240152803
|
15/01/2024
|
MUKESH PRASAD
|
3504005WL023056
|
MUKESH PRASAD
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354121
|
|
MUKESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-009-002/824
(Naini)
|
3504005000NRG24150120240152806
|
15/01/2024
|
MUNNI DEVI
|
3504005WL023056
|
MUNNI DEVI
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354123
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-009-002/897
(Naini)
|
3504005000NRG24150120240152807
|
15/01/2024
|
LAXMI DVI
|
3504005WL023056
|
LAXMI DVI
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998354103
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-067-001/4
(DUNGRI)
|
3504005000NRG24150120240152893
|
15/01/2024
|
MUNNI DEVI
|
3504005WL023074
|
MUNNI DEVI
|
246001
|
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998354101
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-067-001/5610
(DUNGRI)
|
3504005000NRG24150120240152885
|
15/01/2024
|
UMA DEVI
|
3504005WL023069
|
UMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354102
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-067-001/5730
(DUNGRI)
|
3504005000NRG24150120240152892
|
15/01/2024
|
HEEMA DEVI
|
3504005WL023073
|
HEEMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354116
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-067-001/5735
(DUNGRI)
|
3504005000NRG24150120240152891
|
15/01/2024
|
REKHA DEVI
|
3504005WL023072
|
REKHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354092
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-067-001/5748
(DUNGRI)
|
3504005000NRG24150120240152883
|
15/01/2024
|
BASANTI DEVI
|
3504005WL023068
|
BASANTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354107
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-067-001/5748
(DUNGRI)
|
3504005000NRG24150120240152882
|
15/01/2024
|
GAJPAL LAL
|
3504005WL023068
|
GAJPAL LAL
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354093
|
|
GAJPAL LAL S/O TEVARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-067-001/5779
(DUNGRI)
|
3504005000NRG24150120240152895
|
15/01/2024
|
MAHESHWARI DEVI
|
3504005WL023074
|
MAHESHWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354094
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-067-001/5782
(DUNGRI)
|
3504005000NRG24150120240152888
|
15/01/2024
|
JANKI DEVI
|
3504005WL023070
|
JANKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354117
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-067-001/5783-B
(DUNGRI)
|
3504005000NRG24150120240152897
|
15/01/2024
|
SARITA DEVI
|
3504005WL023074
|
SARITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354100
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-067-001/5787
(DUNGRI)
|
3504005000NRG24150120240152898
|
15/01/2024
|
BASANTI DEVI
|
3504005WL023074
|
BASANTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354098
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-067-001/5807
(DUNGRI)
|
3504005000NRG24150120240152900
|
15/01/2024
|
MADHUSUDHAN
|
3504005WL023075
|
MADHUSUDHAN
|
246001
|
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354097
|
|
MR MADHU SUDAN UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-067-001/5807
(DUNGRI)
|
3504005000NRG24150120240152901
|
15/01/2024
|
SUNITA DEVI
|
3504005WL023075
|
SUNITA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998354105
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-067-001/5808
(DUNGRI)
|
3504005000NRG24150120240152881
|
15/01/2024
|
PUSHPA DEVI
|
3504005WL023067
|
PUSHPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354106
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-067-001/5808
(DUNGRI)
|
3504005000NRG24150120240152880
|
15/01/2024
|
RAGHUBAR DATT
|
3504005WL023067
|
RAGHUBAR DATT
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354095
|
|
MR RAGHUVAR DUTT UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-067-001/5847
(DUNGRI)
|
3504005000NRG24150120240152890
|
15/01/2024
|
MUNNI DEVI
|
3504005WL023071
|
MUNNI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354091
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-067-001/93
(DUNGRI)
|
3504005000NRG24150120240152908
|
15/01/2024
|
PARWATI DEVI
|
3504005WL023075
|
PARWATI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998354096
|
|
MR SUREHSHA NAND UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-007-025-004/2251
(KEAEE PENTI)
|
3504007000NRG24150120240152840
|
15/01/2024
|
RADHA DEVI
|
3504007WL023061
|
RADHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354120
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-007-025-004/2826
(KEAEE PENTI)
|
3504007000NRG24150120240152842
|
15/01/2024
|
SARADI DEVI
|
3504007WL023062
|
SARADI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354119
|
|
SARADIDEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
NARAYANBAGAR
|
UT-04-007-027-004/2739
(KEAEE PENTI)
|
3504007000NRG24150120240152844
|
15/01/2024
|
MEENA DEVI
|
3504007WL023063
|
MEENA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354099
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANBAGAR
|
UT-04-007-027-004/2759-A
(KEAEE PENTI)
|
3504007000NRG24150120240152839
|
15/01/2024
|
RADHA DEVI
|
3504007WL023060
|
RADHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354118
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-007-027-004/2764
(KEAEE PENTI)
|
3504007000NRG24150120240152847
|
15/01/2024
|
BHAGIRATHI DEVI
|
3504007WL023064
|
BHAGIRATHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354090
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-007-027-004/2787
(KEAEE PENTI)
|
3504007000NRG24150120240152845
|
15/01/2024
|
HARMA DEVI
|
3504007WL023063
|
HARMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354104
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129030
|
129030
|
|
|
|
|
|
|
|