|
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-04-005-033-002/2840
(KHENOLI)
|
3504005000NRG24090220240181653
|
09/02/2024
|
DEVKI DEVI
|
3504005WL027108
|
DEVKI DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460854
|
|
Mrs. DEVKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-060-002/4989
(KOTHALI)
|
3504005000NRG24090220240181824
|
09/02/2024
|
YASWANT SINGH
|
3504005WL027130
|
YASWANT SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460813
|
|
YASHWANT SINGH SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-023-002/1761
(JAKH PATION)
|
3504005000NRG24090220240181588
|
09/02/2024
|
SAROJANI DEVI
|
3504005WL027103
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460770
|
|
SAROJANIDEVIWODALVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-023-002/33
(JAKH PATION)
|
3504005000NRG24090220240181592
|
09/02/2024
|
KANHAYA LAL
|
3504005WL027103
|
KANHAYA LAL
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460769
|
|
KANAHIYALALASORAGHUVEERLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-033-001/2293
(KHENOLI)
|
3504005000NRG24090220240181598
|
09/02/2024
|
BABITA DEVI
|
3504005WL027105
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460768
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-033-002/108-A
(KHENOLI)
|
3504005000NRG24090220240181659
|
09/02/2024
|
KEDAR RAM
|
3504005WL027109
|
KEDAR RAM
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460767
|
|
KEDARIRAMSODIKARARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-033-002/2427-B
(KHENOLI)
|
3504005000NRG24090220240181634
|
09/02/2024
|
SAROJANI DEVI
|
3504005WL027107
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460766
|
|
SAROJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-040-001/2869
(SUNBHI)
|
3504005000NRG24090220240181781
|
09/02/2024
|
LALITA DEVI
|
3504005WL027119
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460763
|
|
LATADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-040-001/2961
(SUNBHI)
|
3504005000NRG24090220240181780
|
09/02/2024
|
Jyoti Devi
|
3504005WL027118
|
Jyoti Devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460765
|
|
JYOTIDEVIWOARVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-060-001/4856
(KOTHALI)
|
3504005000NRG24090220240181736
|
09/02/2024
|
RAGHU LAL
|
3504005WL027113
|
RAGHU LAL
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460771
|
|
RAGHUVEERLALSOGUYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-060-001/4917
(KOTHALI)
|
3504005000NRG24090220240181744
|
09/02/2024
|
Gopal Singh
|
3504005WL027114
|
Gopal Singh
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460773
|
|
GOPALSINGHMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-073-003/6263
(LODALA)
|
3504005000NRG24090220240181811
|
09/02/2024
|
NANDA RAM
|
3504005WL027128
|
NANDA RAM
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460774
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-073-003/6707
(LODALA)
|
3504005000NRG24090220240181813
|
09/02/2024
|
SAREETA DEVI
|
3504005WL027128
|
SAREETA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460772
|
|
SARITADEVIWOBHAGWATIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-078-001/6576
(BHATYANA)
|
3504005000NRG24090220240181758
|
09/02/2024
|
Harish
|
3504005WL027115
|
Harish
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460764
|
|
HARISHSOBAISHAKU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-078-001/6971
(BHATYANA)
|
3504005000NRG24090220240181761
|
09/02/2024
|
RITU DEVI
|
3504005WL027115
|
RITU DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460762
|
|
RITUDEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-078-001/6493
(BHATYANA)
|
3504005000NRG24090220240181751
|
09/02/2024
|
ARVIND KUMAR
|
3504005WL027115
|
ARVIND KUMAR
|
00176
|
IDIB000G607
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460729
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-060-002/16-B
(KOTHALI)
|
3504005000NRG24090220240181823
|
09/02/2024
|
Anita negi
|
3504005WL027130
|
Anita negi
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460749
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
NARAYANBAGAR
|
UT-04-005-033-001/142
(KHENOLI)
|
3504005000NRG24090220240181597
|
09/02/2024
|
RAJANI DEVI
|
3504005WL027105
|
RAJANI DEVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460739
|
|
RAJANI DEVI W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-033-001/23350136
(KHENOLI)
|
3504005000NRG24090220240181610
|
09/02/2024
|
SEEMA DEVI
|
3504005WL027105
|
SEEMA DEVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460738
|
|
SEEMA DEVI W/O SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-033-001/2439
(KHENOLI)
|
3504005000NRG24090220240181611
|
09/02/2024
|
PARWATI DEVI
|
3504005WL027105
|
PARWATI DEVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460875
|
|
PARWATI DEVI W/O VISHESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-033-002/2329
(KHENOLI)
|
3504005000NRG24090220240181689
|
09/02/2024
|
Sangeeta Devi
|
3504005WL027111
|
Sangeeta Devi
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460760
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-033-002/23350124
(KHENOLI)
|
3504005000NRG24090220240181627
|
09/02/2024
|
HEMA DEVI
|
3504005WL027107
|
HEMA DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460876
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-033-002/23350125
(KHENOLI)
|
3504005000NRG24090220240181691
|
09/02/2024
|
INDRA DEVI
|
3504005WL027111
|
INDRA DEVI
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460907
|
|
BHARATSINGHINDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-033-002/2379
(KHENOLI)
|
3504005000NRG24090220240181721
|
09/02/2024
|
Sarita Devi
|
3504005WL027112
|
Sarita Devi
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460757
|
|
SARITA DEVI W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-033-002/2379
(KHENOLI)
|
3504005000NRG24090220240181722
|
09/02/2024
|
Sarita Devi
|
3504005WL027112
|
Sarita Devi
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460758
|
|
SARITA DEVI W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-033-002/2392
(KHENOLI)
|
3504005000NRG24090220240181649
|
09/02/2024
|
Geeta Devi
|
3504005WL027108
|
Geeta Devi
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460748
|
|
GEETA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-033-002/5366
(KHENOLI)
|
3504005000NRG24090220240181639
|
09/02/2024
|
DEEPAK SINGH
|
3504005WL027107
|
DEEPAK SINGH
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460759
|
|
Mr. DEEPAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-073-003/6262
(LODALA)
|
3504005000NRG24090220240181810
|
09/02/2024
|
VIMLA DEVI
|
3504005WL027128
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460882
|
|
VIMLA DEVI W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
29
|
NARAYANBAGAR
|
UT-04-005-040-001/2890
(SUNBHI)
|
3504005000NRG24090220240181775
|
09/02/2024
|
DEVESWARI DEVI
|
3504005WL027118
|
DEVESWARI DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460781
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-040-001/2921
(SUNBHI)
|
3504005000NRG24090220240181777
|
09/02/2024
|
MAHADEV SINGH
|
3504005WL027118
|
MAHADEV SINGH
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460797
|
|
Mrs. DARSHANI DEVI W/O MAHADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-040-001/2924
(SUNBHI)
|
3504005000NRG24090220240181801
|
09/02/2024
|
RAJESWARE DEVI
|
3504005WL027122
|
RAJESWARE DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460787
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-060-001/4931
(KOTHALI)
|
3504005000NRG24090220240181742
|
09/02/2024
|
Basanti devi
|
3504005WL027113
|
Basanti devi
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460912
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
33
|
NARAYANBAGAR
|
UT-04-005-040-001/22
(SUNBHI)
|
3504005000NRG24090220240181767
|
09/02/2024
|
DAYAL SINGH
|
3504005WL027117
|
DAYAL SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460849
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-040-001/2883
(SUNBHI)
|
3504005000NRG24090220240181782
|
09/02/2024
|
GUDDI DEVI
|
3504005WL027119
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146460812
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-040-001/2884
(SUNBHI)
|
3504005000NRG24090220240181793
|
09/02/2024
|
ASHA DEVI
|
3504005WL027121
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460846
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-040-001/2885
(SUNBHI)
|
3504005000NRG24090220240181774
|
09/02/2024
|
RUKAMANI DEVI
|
3504005WL027118
|
RUKAMANI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460850
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-040-001/2888
(SUNBHI)
|
3504005000NRG24090220240181769
|
09/02/2024
|
MUNNI DEVI
|
3504005WL027117
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460864
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-040-001/2889
(SUNBHI)
|
3504005000NRG24090220240181783
|
09/02/2024
|
ATWARI DEVI
|
3504005WL027119
|
ATWARI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460845
|
|
MRS ITVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-040-001/2891
(SUNBHI)
|
3504005000NRG24090220240181794
|
09/02/2024
|
SARITA DEVI
|
3504005WL027121
|
SARITA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146460830
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-040-001/2894
(SUNBHI)
|
3504005000NRG24090220240181799
|
09/02/2024
|
DEVAKI DEVI
|
3504005WL027122
|
DEVAKI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460829
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-040-001/2895
(SUNBHI)
|
3504005000NRG24090220240181787
|
09/02/2024
|
ANEETA DEVI
|
3504005WL027120
|
ANEETA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460848
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-040-001/2896
(SUNBHI)
|
3504005000NRG24090220240181784
|
09/02/2024
|
SHANTA DEVI
|
3504005WL027119
|
SHANTA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460847
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-040-001/2898
(SUNBHI)
|
3504005000NRG24090220240181795
|
09/02/2024
|
BEENA DEVI
|
3504005WL027121
|
BEENA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460844
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-040-001/2900
(SUNBHI)
|
3504005000NRG24090220240181796
|
09/02/2024
|
TILLA DEVI
|
3504005WL027121
|
TILLA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460789
|
|
MRS TILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-040-001/2902
(SUNBHI)
|
3504005000NRG24090220240181776
|
09/02/2024
|
BHAGIRATHI DEVI
|
3504005WL027118
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460810
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-040-001/2905
(SUNBHI)
|
3504005000NRG24090220240181788
|
09/02/2024
|
DEVESWARI DEVI
|
3504005WL027120
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460843
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-040-001/2907
(SUNBHI)
|
3504005000NRG24090220240181785
|
09/02/2024
|
JETHULI DEVI
|
3504005WL027119
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460853
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-040-001/2907-B
(SUNBHI)
|
3504005000NRG24090220240181797
|
09/02/2024
|
DILBAR SINGH
|
3504005WL027121
|
DILBAR SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460824
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-040-001/2909
(SUNBHI)
|
3504005000NRG24090220240181770
|
09/02/2024
|
KUSHMA DEVI
|
3504005WL027117
|
KUSHMA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460871
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-040-001/2912
(SUNBHI)
|
3504005000NRG24090220240181789
|
09/02/2024
|
CHANDRA DEVI
|
3504005WL027120
|
CHANDRA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460786
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-040-001/2913
(SUNBHI)
|
3504005000NRG24090220240181800
|
09/02/2024
|
TEJPAL SINGH
|
3504005WL027122
|
TEJPAL SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460800
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-040-001/2920
(SUNBHI)
|
3504005000NRG24090220240181771
|
09/02/2024
|
PRITHAVI SINGH
|
3504005WL027117
|
PRITHAVI SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460855
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-040-001/2931
(SUNBHI)
|
3504005000NRG24090220240181772
|
09/02/2024
|
JITAR SINGH
|
3504005WL027117
|
JITAR SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460811
|
|
MR JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-040-001/2932
(SUNBHI)
|
3504005000NRG24090220240181778
|
09/02/2024
|
HEMA DEVI
|
3504005WL027118
|
HEMA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460814
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-040-001/2939
(SUNBHI)
|
3504005000NRG24090220240181802
|
09/02/2024
|
MUNNI DEVI
|
3504005WL027122
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460838
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-040-001/2942
(SUNBHI)
|
3504005000NRG24090220240181803
|
09/02/2024
|
DEVESWARI DEVI
|
3504005WL027122
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460874
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-040-001/2953
(SUNBHI)
|
3504005000NRG24090220240181790
|
09/02/2024
|
KAVITA DEVI
|
3504005WL027120
|
KAVITA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460841
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-040-001/2955
(SUNBHI)
|
3504005000NRG24090220240181779
|
09/02/2024
|
PRIYANKA
|
3504005WL027118
|
PRIYANKA
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460806
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-040-001/37
(SUNBHI)
|
3504005000NRG24090220240181791
|
09/02/2024
|
DHAEVINESWARE D
|
3504005WL027120
|
DHAEVINESWARE D
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460862
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-040-001/5
(SUNBHI)
|
3504005000NRG24090220240181792
|
09/02/2024
|
DAMYANTI DEVI
|
3504005WL027120
|
DAMYANTI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460799
|
|
MRS DEVAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-040-001/54-B
(SUNBHI)
|
3504005000NRG24090220240181804
|
09/02/2024
|
TAJWAR SINGH
|
3504005WL027122
|
TAJWAR SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460831
|
|
TAJWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-040-001/66
(SUNBHI)
|
3504005000NRG24090220240181786
|
09/02/2024
|
SUMEDA DEVI
|
3504005WL027119
|
SUMEDA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460827
|
|
MR SUMIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-060-001/100
(KOTHALI)
|
3504005000NRG24090220240181731
|
09/02/2024
|
ANITA DEVI
|
3504005WL027113
|
ANITA DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460805
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-060-001/102
(KOTHALI)
|
3504005000NRG24090220240181732
|
09/02/2024
|
RAJANE DEVI
|
3504005WL027113
|
RAJANE DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460834
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-060-001/4915
(KOTHALI)
|
3504005000NRG24090220240181743
|
09/02/2024
|
SHIR SINGH
|
3504005WL027114
|
SHIR SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460826
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-060-001/4933
(KOTHALI)
|
3504005000NRG24090220240181746
|
09/02/2024
|
MATHURA PRASAD
|
3504005WL027114
|
MATHURA PRASAD
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460788
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-060-001/4938
(KOTHALI)
|
3504005000NRG24090220240181747
|
09/02/2024
|
BALBIR SINGH
|
3504005WL027114
|
BALBIR SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460818
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-060-001/4990
(KOTHALI)
|
3504005000NRG24090220240181748
|
09/02/2024
|
VIKARAM SINGH
|
3504005WL027114
|
VIKARAM SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460819
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-078-001/6490
(BHATYANA)
|
3504005000NRG24090220240181750
|
09/02/2024
|
krishna Devi
|
3504005WL027115
|
krishna Devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460840
|
|
KISNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-078-001/6503
(BHATYANA)
|
3504005000NRG24090220240181752
|
09/02/2024
|
DHANVEER LAL
|
3504005WL027115
|
DHANVEER LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460835
|
|
MR DHANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-078-001/6530
(BHATYANA)
|
3504005000NRG24090220240181753
|
09/02/2024
|
GIVINDI DEVI
|
3504005WL027115
|
GIVINDI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460815
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-078-001/6541
(BHATYANA)
|
3504005000NRG24090220240181754
|
09/02/2024
|
MOHAN LAL
|
3504005WL027115
|
MOHAN LAL
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460863
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-078-001/6545
(BHATYANA)
|
3504005000NRG24090220240181755
|
09/02/2024
|
TULSHI DEVI
|
3504005WL027115
|
TULSHI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460842
|
|
MRS TULSI LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-078-001/6546
(BHATYANA)
|
3504005000NRG24090220240181756
|
09/02/2024
|
SURI LAL
|
3504005WL027115
|
SURI LAL
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460817
|
|
SURENDRALALSOBUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-078-001/6572
(BHATYANA)
|
3504005000NRG24090220240181757
|
09/02/2024
|
RAM LAL
|
3504005WL027115
|
RAM LAL
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460820
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-078-001/6798
(BHATYANA)
|
3504005000NRG24090220240181759
|
09/02/2024
|
GEETA DEVI
|
3504005WL027115
|
GEETA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460809
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-078-001/6967
(BHATYANA)
|
3504005000NRG24090220240181760
|
09/02/2024
|
NARENDRA KUMAR
|
3504005WL027115
|
NARENDRA KUMAR
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460869
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87170
|
87170
|
|
|
|
|
|
|
|
|
78
|
NARAYANBAGAR
|
UT-04-005-040-001/2809-B
(SUNBHI)
|
3504005000NRG24090220240181768
|
09/02/2024
|
Shobh Devi
|
3504005WL027117
|
Shobh Devi
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460852
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
79
|
NARAYANBAGAR
|
UT-04-005-023-002/1692-A
(JAKH PATION)
|
3504005000NRG24090220240181582
|
09/02/2024
|
SHISHUPAL LAL
|
3504005WL027103
|
SHISHUPAL LAL
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460856
|
|
MR SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-023-002/1715
(JAKH PATION)
|
3504005000NRG24090220240181586
|
09/02/2024
|
Suraj kumar
|
3504005WL027103
|
Suraj kumar
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460808
|
|
SURAJ KUMAR S/O GUDDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-023-002/1764
(JAKH PATION)
|
3504005000NRG24090220240181589
|
09/02/2024
|
DINESH LAL
|
3504005WL027103
|
DINESH LAL
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460859
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-023-002/1765-A
(JAKH PATION)
|
3504005000NRG24090220240181590
|
09/02/2024
|
EATWARI DEVI
|
3504005WL027103
|
EATWARI DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460807
|
|
MRS ITWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-023-002/1785
(JAKH PATION)
|
3504005000NRG24090220240181591
|
09/02/2024
|
MUKESH KUMAR
|
3504005WL027103
|
MUKESH KUMAR
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460783
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-033-001/2304
(KHENOLI)
|
3504005000NRG24090220240181606
|
09/02/2024
|
VIMLA DEVI
|
3504005WL027105
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460858
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-033-001/2305
(KHENOLI)
|
3504005000NRG24090220240181607
|
09/02/2024
|
MANJU DEVI
|
3504005WL027105
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460825
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-033-002/23350128
(KHENOLI)
|
3504005000NRG24090220240181614
|
09/02/2024
|
MUNNI DEVI
|
3504005WL027106
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460794
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-033-002/2344
(KHENOLI)
|
3504005000NRG24090220240181664
|
09/02/2024
|
Kunwar Pal
|
3504005WL027109
|
Kunwar Pal
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460839
|
|
MR KUNWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-033-002/2349
(KHENOLI)
|
3504005000NRG24090220240181629
|
09/02/2024
|
NANDEE DEVI
|
3504005WL027107
|
NANDEE DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460798
|
|
MR KANCHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-033-002/2419
(KHENOLI)
|
3504005000NRG24090220240181651
|
09/02/2024
|
PARTAP SINGH
|
3504005WL027108
|
PARTAP SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460791
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-033-002/2434
(KHENOLI)
|
3504005000NRG24090220240181636
|
09/02/2024
|
Deepa Devi
|
3504005WL027107
|
Deepa Devi
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460750
|
|
DEEPA DEVI W/O GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-033-002/2437
(KHENOLI)
|
3504005000NRG24090220240181727
|
09/02/2024
|
MAHESHWARI DEVI
|
3504005WL027112
|
MAHESHWARI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460792
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-033-002/2441
(KHENOLI)
|
3504005000NRG24090220240181652
|
09/02/2024
|
HEMA DEVI
|
3504005WL027108
|
HEMA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460793
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-033-002/40
(KHENOLI)
|
3504005000NRG24090220240181621
|
09/02/2024
|
Parwati Devi
|
3504005WL027106
|
Parwati Devi
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460837
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-033-002/42
(KHENOLI)
|
3504005000NRG24090220240181683
|
09/02/2024
|
SHANTI DEVI
|
3504005WL027110
|
SHANTI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460801
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-033-002/4515
(KHENOLI)
|
3504005000NRG24090220240181670
|
09/02/2024
|
GUDDI DEVI
|
3504005WL027109
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460860
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-033-002/4518
(KHENOLI)
|
3504005000NRG24090220240181671
|
09/02/2024
|
UMA DEVI
|
3504005WL027109
|
UMA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460790
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-033-002/49
(KHENOLI)
|
3504005000NRG24090220240181596
|
09/02/2024
|
VIRENDRA SINGH
|
3504005WL027104
|
VIRENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460821
|
|
VIRENDRA SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-033-002/5363
(KHENOLI)
|
3504005000NRG24090220240181685
|
09/02/2024
|
RAJESHWARI DEVI
|
3504005WL027110
|
RAJESHWARI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460865
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-033-002/5367
(KHENOLI)
|
3504005000NRG24090220240181657
|
09/02/2024
|
KANTA DEVI
|
3504005WL027108
|
KANTA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460872
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-037-002/2778
(CHOPATA)
|
3504005000NRG24090220240181821
|
09/02/2024
|
YASHPAL SINGH
|
3504005WL027129
|
YASHPAL SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460782
|
|
YASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-037-002/2808
(CHOPATA)
|
3504005000NRG24090220240181822
|
09/02/2024
|
NEEMA DEVI
|
3504005WL027129
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460857
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-060-001/4850
(KOTHALI)
|
3504005000NRG24090220240181733
|
09/02/2024
|
GUDDI DEVI
|
3504005WL027113
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460828
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-060-001/4851
(KOTHALI)
|
3504005000NRG24090220240181734
|
09/02/2024
|
KUSAMA DEVI
|
3504005WL027113
|
KUSAMA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460823
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-060-001/4854
(KOTHALI)
|
3504005000NRG24090220240181735
|
09/02/2024
|
SUNITA DEVI
|
3504005WL027113
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460832
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-060-001/4857
(KOTHALI)
|
3504005000NRG24090220240181737
|
09/02/2024
|
BHAGA DEVI
|
3504005WL027113
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460867
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-060-001/4861
(KOTHALI)
|
3504005000NRG24090220240181738
|
09/02/2024
|
VIMLA DEVI
|
3504005WL027113
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460833
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-060-001/4863
(KOTHALI)
|
3504005000NRG24090220240181739
|
09/02/2024
|
SAREDA DEVI
|
3504005WL027113
|
SAREDA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460822
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-060-001/4869
(KOTHALI)
|
3504005000NRG24090220240181740
|
09/02/2024
|
SITA DEVI
|
3504005WL027113
|
SITA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460868
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-060-001/4894
(KOTHALI)
|
3504005000NRG24090220240181741
|
09/02/2024
|
LAXMI DEVI
|
3504005WL027113
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460816
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-060-001/4922
(KOTHALI)
|
3504005000NRG24090220240181745
|
09/02/2024
|
Uday Singh
|
3504005WL027114
|
Uday Singh
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460785
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-060-001/5010
(KOTHALI)
|
3504005000NRG24090220240181749
|
09/02/2024
|
VINOD SINGH
|
3504005WL027114
|
VINOD SINGH
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460795
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-060-002/4993
(KOTHALI)
|
3504005000NRG24090220240181825
|
09/02/2024
|
Balbeer Singh
|
3504005WL027130
|
Balbeer Singh
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460796
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-073-003/6706
(LODALA)
|
3504005000NRG24090220240181812
|
09/02/2024
|
SHUSMA DEVI
|
3504005WL027128
|
SHUSMA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460804
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-073-003/6708
(LODALA)
|
3504005000NRG24090220240181814
|
09/02/2024
|
SARITA DEVI
|
3504005WL027128
|
SARITA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460866
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-073-005/130
(LODALA)
|
3504005000NRG24090220240181815
|
09/02/2024
|
SHASI DEVI
|
3504005WL027128
|
SHASI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460873
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-073-005/23
(LODALA)
|
3504005000NRG24090220240181816
|
09/02/2024
|
RAJESH CHANDRA
|
3504005WL027128
|
RAJESH CHANDRA
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460836
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-073-005/24
(LODALA)
|
3504005000NRG24090220240181817
|
09/02/2024
|
PRAKASH CHANDRA
|
3504005WL027128
|
PRAKASH CHANDRA
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460802
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-073-005/6293-B
(LODALA)
|
3504005000NRG24090220240181818
|
09/02/2024
|
RAJENDRA PRASAD
|
3504005WL027128
|
RAJENDRA PRASAD
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460784
|
|
RAJENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-073-005/6297
(LODALA)
|
3504005000NRG24090220240181819
|
09/02/2024
|
RAMESHWAR PARSAD
|
3504005WL027128
|
RAMESHWAR PARSAD
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460803
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
120
|
NARAYANBAGAR
|
UT-04-005-040-001/2957
(SUNBHI)
|
3504005000NRG24090220240181773
|
09/02/2024
|
ANITA DEVI
|
3504005WL027117
|
ANITA DEVI
|
00415
|
SBIN0012226
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460851
|
|
ANITA DEVI W/O CHANDRA MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
121
|
NARAYANBAGAR
|
UT-04-005-073-005/6300
(LODALA)
|
3504005000NRG24090220240181820
|
09/02/2024
|
NEEMA DEVI
|
3504005WL027128
|
NEEMA DEVI
|
00415
|
SBIN0031655
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460861
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
122
|
NARAYANBAGAR
|
UT-04-005-033-002/23350143
(KHENOLI)
|
3504005000NRG24090220240181616
|
09/02/2024
|
Ganga Devi
|
3504005WL027106
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460761
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-052-001/3875
(GAIRAVARAM)
|
3504005000NRG24090220240181805
|
09/02/2024
|
CHETA DEVI
|
3504005WL027123
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460908
|
|
MRS CHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-069-002/101
(NAAMTOL)
|
3504005000NRG24090220240181806
|
09/02/2024
|
GANGA DEVI
|
3504005WL027124
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460911
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-069-002/5810
(NAAMTOL)
|
3504005000NRG24090220240181808
|
09/02/2024
|
DEVKI DEVI
|
3504005WL027126
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460909
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-069-002/5875
(NAAMTOL)
|
3504005000NRG24090220240181809
|
09/02/2024
|
LEELA DEVI
|
3504005WL027127
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460910
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-069-002/5906
(NAAMTOL)
|
3504005000NRG24090220240181807
|
09/02/2024
|
YASHODA DEVI
|
3504005WL027125
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460740
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
128
|
NARAYANBAGAR
|
UT-04-005-033-002/23350137
(KHENOLI)
|
3504005000NRG24090220240181663
|
09/02/2024
|
REMASH LAL
|
3504005WL027109
|
REMASH LAL
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460775
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-040-001/2913
(SUNBHI)
|
3504005000NRG24090220240181798
|
09/02/2024
|
BASHANTI DEVI
|
3504005WL027121
|
BASHANTI DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460776
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
130
|
NARAYANBAGAR
|
UT-04-005-033-001/2294
(KHENOLI)
|
3504005000NRG24090220240181599
|
09/02/2024
|
SUSHEELA DEVI
|
3504005WL027105
|
SUSHEELA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460730
|
|
SUBEDAR DAMODAR PRASAD DHOUNDIYAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-033-001/2297
(KHENOLI)
|
3504005000NRG24090220240181600
|
09/02/2024
|
CHUMA DEVI
|
3504005WL027105
|
CHUMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460735
|
|
CHHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-033-001/2297156
(KHENOLI)
|
3504005000NRG24090220240181601
|
09/02/2024
|
MAHESHA NAND
|
3504005WL027105
|
MAHESHA NAND
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460734
|
|
MAHESHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-033-001/2298
(KHENOLI)
|
3504005000NRG24090220240181602
|
09/02/2024
|
CHEATA DEVI
|
3504005WL027105
|
CHEATA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460731
|
|
CHAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-033-001/2300
(KHENOLI)
|
3504005000NRG24090220240181603
|
09/02/2024
|
KALLA DEVI
|
3504005WL027105
|
KALLA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460733
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-033-001/2302
(KHENOLI)
|
3504005000NRG24090220240181604
|
09/02/2024
|
GEETA DEVI
|
3504005WL027105
|
GEETA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460732
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-033-001/2303
(KHENOLI)
|
3504005000NRG24090220240181605
|
09/02/2024
|
ARETI DEVI
|
3504005WL027105
|
ARETI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460736
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-033-001/2306
(KHENOLI)
|
3504005000NRG24090220240181608
|
09/02/2024
|
SASHI DEVI
|
3504005WL027105
|
SASHI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460737
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-033-002/119
(KHENOLI)
|
3504005000NRG24090220240181660
|
09/02/2024
|
REKHA DEVI
|
3504005WL027109
|
REKHA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460746
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-033-002/12
(KHENOLI)
|
3504005000NRG24090220240181700
|
09/02/2024
|
GABAR SINGH
|
3504005WL027112
|
GABAR SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460742
|
|
GABAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-033-002/12
(KHENOLI)
|
3504005000NRG24090220240181701
|
09/02/2024
|
GABAR SINGH
|
3504005WL027112
|
GABAR SINGH
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460743
|
|
GABAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-033-002/125
(KHENOLI)
|
3504005000NRG24090220240181624
|
09/02/2024
|
HEMA DEVI
|
3504005WL027107
|
HEMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460883
|
|
MR DURLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-033-002/126
(KHENOLI)
|
3504005000NRG24090220240181702
|
09/02/2024
|
ANITA DEVI
|
3504005WL027112
|
ANITA DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460720
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-033-002/126
(KHENOLI)
|
3504005000NRG24090220240181703
|
09/02/2024
|
ANITA DEVI
|
3504005WL027112
|
ANITA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460721
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-033-002/131
(KHENOLI)
|
3504005000NRG24090220240181704
|
09/02/2024
|
JANKI DEVI
|
3504005WL027112
|
JANKI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460727
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-033-002/131
(KHENOLI)
|
3504005000NRG24090220240181705
|
09/02/2024
|
JANKI DEVI
|
3504005WL027112
|
JANKI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460728
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-033-002/132
(KHENOLI)
|
3504005000NRG24090220240181640
|
09/02/2024
|
DEVSWRI DEVI
|
3504005WL027108
|
DEVSWRI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460715
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-033-002/133
(KHENOLI)
|
3504005000NRG24090220240181672
|
09/02/2024
|
KARTYKU RAM
|
3504005WL027110
|
KARTYKU RAM
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460951
|
|
MR KATIGU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-033-002/140
(KHENOLI)
|
3504005000NRG24090220240181673
|
09/02/2024
|
REKHA DEVI
|
3504005WL027110
|
REKHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460756
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-033-002/141
(KHENOLI)
|
3504005000NRG24090220240181612
|
09/02/2024
|
DEEPA DEVI
|
3504005WL027106
|
DEEPA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460723
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-033-002/18
(KHENOLI)
|
3504005000NRG24090220240181593
|
09/02/2024
|
MAHESWARI DEVI
|
3504005WL027104
|
MAHESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460937
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-033-002/20
(KHENOLI)
|
3504005000NRG24090220240181641
|
09/02/2024
|
ANAND SINGH
|
3504005WL027108
|
ANAND SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460946
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-033-002/205
(KHENOLI)
|
3504005000NRG24090220240181594
|
09/02/2024
|
SATESWARI DEVI
|
3504005WL027104
|
SATESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460899
|
|
MRS SASTESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-033-002/22
(KHENOLI)
|
3504005000NRG24090220240181706
|
09/02/2024
|
DAKULI DEVI
|
3504005WL027112
|
DAKULI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460935
|
|
DAKULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-033-002/22
(KHENOLI)
|
3504005000NRG24090220240181707
|
09/02/2024
|
DAKULI DEVI
|
3504005WL027112
|
DAKULI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460936
|
|
DAKULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-033-002/2311
(KHENOLI)
|
3504005000NRG24090220240181686
|
09/02/2024
|
JANKI DEVI
|
3504005WL027111
|
JANKI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460930
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-033-002/2315
(KHENOLI)
|
3504005000NRG24090220240181674
|
09/02/2024
|
JANKI DEVI
|
3504005WL027110
|
JANKI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460903
|
|
SMT JANKI DEVI W/O UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-033-002/2316
(KHENOLI)
|
3504005000NRG24090220240181661
|
09/02/2024
|
KEDAR RAM
|
3504005WL027109
|
KEDAR RAM
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460891
|
|
KEDARIRAMSOBALARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-033-002/2317
(KHENOLI)
|
3504005000NRG24090220240181675
|
09/02/2024
|
SHUBAS LAL
|
3504005WL027110
|
SHUBAS LAL
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460925
|
|
SUBHASH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-033-002/2319
(KHENOLI)
|
3504005000NRG24090220240181687
|
09/02/2024
|
BASANT DEVI
|
3504005WL027111
|
BASANT DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460948
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-033-002/2322
(KHENOLI)
|
3504005000NRG24090220240181626
|
09/02/2024
|
MAHESHI DEVI
|
3504005WL027107
|
MAHESHI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460889
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-033-002/2323
(KHENOLI)
|
3504005000NRG24090220240181688
|
09/02/2024
|
MATHURA DEVI
|
3504005WL027111
|
MATHURA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460940
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-033-002/2326
(KHENOLI)
|
3504005000NRG24090220240181708
|
09/02/2024
|
LILA DEVI
|
3504005WL027112
|
LILA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460753
|
|
MRS LEELA DAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-033-002/2326
(KHENOLI)
|
3504005000NRG24090220240181709
|
09/02/2024
|
LILA DEVI
|
3504005WL027112
|
LILA DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460754
|
|
MRS LEELA DAVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-033-002/2327
(KHENOLI)
|
3504005000NRG24090220240181613
|
09/02/2024
|
GUDDI DEVI
|
3504005WL027106
|
GUDDI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460898
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-033-002/2328
(KHENOLI)
|
3504005000NRG24090220240181676
|
09/02/2024
|
SAVITRI DEVI
|
3504005WL027110
|
SAVITRI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460724
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-033-002/2330
(KHENOLI)
|
3504005000NRG24090220240181690
|
09/02/2024
|
HEEMATI DEVI
|
3504005WL027111
|
HEEMATI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460716
|
|
HIMMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-033-002/2333
(KHENOLI)
|
3504005000NRG24090220240181642
|
09/02/2024
|
DHARMA DEVI
|
3504005WL027108
|
DHARMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460894
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-033-002/2334
(KHENOLI)
|
3504005000NRG24090220240181710
|
09/02/2024
|
KARN SINGH
|
3504005WL027112
|
KARN SINGH
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460914
|
|
Mr. KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-033-002/2334
(KHENOLI)
|
3504005000NRG24090220240181711
|
09/02/2024
|
KARN SINGH
|
3504005WL027112
|
KARN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460915
|
|
Mr. KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-033-002/23350123
(KHENOLI)
|
3504005000NRG24090220240181662
|
09/02/2024
|
SUKUDU RAM
|
3504005WL027109
|
SUKUDU RAM
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460923
|
|
SHISHUPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-033-002/23350126
(KHENOLI)
|
3504005000NRG24090220240181712
|
09/02/2024
|
DEEPA DEVI
|
3504005WL027112
|
DEEPA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460744
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-033-002/23350126
(KHENOLI)
|
3504005000NRG24090220240181713
|
09/02/2024
|
DEEPA DEVI
|
3504005WL027112
|
DEEPA DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460745
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-033-002/2337
(KHENOLI)
|
3504005000NRG24090220240181692
|
09/02/2024
|
BHAGA DEVI
|
3504005WL027111
|
BHAGA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460942
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-033-002/2338
(KHENOLI)
|
3504005000NRG24090220240181677
|
09/02/2024
|
UKHA DEVI
|
3504005WL027110
|
UKHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460725
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-033-002/2339
(KHENOLI)
|
3504005000NRG24090220240181628
|
09/02/2024
|
PREMA DEVI
|
3504005WL027107
|
PREMA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460888
|
|
PREMSINGHSOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-033-002/2340
(KHENOLI)
|
3504005000NRG24090220240181678
|
09/02/2024
|
GOPAL RAM
|
3504005WL027110
|
GOPAL RAM
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460916
|
|
GOPAL RAM S/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-033-002/2341
(KHENOLI)
|
3504005000NRG24090220240181679
|
09/02/2024
|
AWETARI RAM
|
3504005WL027110
|
AWETARI RAM
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460927
|
|
MR AVTARI RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-033-002/2342
(KHENOLI)
|
3504005000NRG24090220240181714
|
09/02/2024
|
ANNDI DEVI
|
3504005WL027112
|
ANNDI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460921
|
|
ANANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-033-002/2342
(KHENOLI)
|
3504005000NRG24090220240181715
|
09/02/2024
|
ANNDI DEVI
|
3504005WL027112
|
ANNDI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460922
|
|
ANANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-033-002/2345
(KHENOLI)
|
3504005000NRG24090220240181665
|
09/02/2024
|
NAND LAL
|
3504005WL027109
|
NAND LAL
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146460892
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-033-002/2347
(KHENOLI)
|
3504005000NRG24090220240181643
|
09/02/2024
|
BALWANT SINGH
|
3504005WL027108
|
BALWANT SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460929
|
|
BALWANT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-033-002/2348
(KHENOLI)
|
3504005000NRG24090220240181644
|
09/02/2024
|
PUSHPA DEVI
|
3504005WL027108
|
PUSHPA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460953
|
|
PUSHPA DEVI W/O LATE DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-033-002/2350
(KHENOLI)
|
3504005000NRG24090220240181630
|
09/02/2024
|
GOVIND SINGH
|
3504005WL027107
|
GOVIND SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460885
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-033-002/2352
(KHENOLI)
|
3504005000NRG24090220240181716
|
09/02/2024
|
BHUPAL SINGH
|
3504005WL027112
|
BHUPAL SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460938
|
|
MR BHUPAL SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-033-002/2352
(KHENOLI)
|
3504005000NRG24090220240181717
|
09/02/2024
|
BHUPAL SINGH
|
3504005WL027112
|
BHUPAL SINGH
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460939
|
|
MR BHUPAL SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-033-002/2353
(KHENOLI)
|
3504005000NRG24090220240181693
|
09/02/2024
|
BHADULI DEV
|
3504005WL027111
|
BHADULI DEV
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460952
|
|
MRS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-033-002/2356
(KHENOLI)
|
3504005000NRG24090220240181666
|
09/02/2024
|
PARWATI DEVI
|
3504005WL027109
|
PARWATI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460751
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-033-002/2359
(KHENOLI)
|
3504005000NRG24090220240181645
|
09/02/2024
|
GABAR SINGH
|
3504005WL027108
|
GABAR SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460897
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-033-002/2360
(KHENOLI)
|
3504005000NRG24090220240181680
|
09/02/2024
|
BALLB RAM
|
3504005WL027110
|
BALLB RAM
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460943
|
|
BALLAB RAM S/O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-033-002/2361
(KHENOLI)
|
3504005000NRG24090220240181617
|
09/02/2024
|
CHOTIYA RAM
|
3504005WL027106
|
CHOTIYA RAM
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460747
|
|
CHHOTIYA RAM SO MADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-033-002/2362
(KHENOLI)
|
3504005000NRG24090220240181667
|
09/02/2024
|
DIWANI RAM
|
3504005WL027109
|
DIWANI RAM
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460941
|
|
DEEVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-033-002/2363-B
(KHENOLI)
|
3504005000NRG24090220240181618
|
09/02/2024
|
BISHODA DEVI
|
3504005WL027106
|
BISHODA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460752
|
|
VISHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-033-002/2364
(KHENOLI)
|
3504005000NRG24090220240181631
|
09/02/2024
|
YOGENDRA SINGH
|
3504005WL027107
|
YOGENDRA SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460884
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-033-002/2365
(KHENOLI)
|
3504005000NRG24090220240181718
|
09/02/2024
|
ALMI DEVI
|
3504005WL027112
|
ALMI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460919
|
|
ALAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-033-002/2365
(KHENOLI)
|
3504005000NRG24090220240181719
|
09/02/2024
|
ALMI DEVI
|
3504005WL027112
|
ALMI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460920
|
|
ALAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-033-002/2366
(KHENOLI)
|
3504005000NRG24090220240181595
|
09/02/2024
|
HIMATI DEVI
|
3504005WL027104
|
HIMATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460932
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-033-002/2369
(KHENOLI)
|
3504005000NRG24090220240181720
|
09/02/2024
|
RANJEETI DEVI
|
3504005WL027112
|
RANJEETI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460902
|
|
RANJITE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-033-002/2370
(KHENOLI)
|
3504005000NRG24090220240181646
|
09/02/2024
|
JAYBIR SINGH
|
3504005WL027108
|
JAYBIR SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460906
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-033-002/2374
(KHENOLI)
|
3504005000NRG24090220240181647
|
09/02/2024
|
DHANPA DEVI
|
3504005WL027108
|
DHANPA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460913
|
|
MRS DHANAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-033-002/2375
(KHENOLI)
|
3504005000NRG24090220240181632
|
09/02/2024
|
NANDI DEVI
|
3504005WL027107
|
NANDI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460886
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-033-002/2377
(KHENOLI)
|
3504005000NRG24090220240181633
|
09/02/2024
|
DURGA DEVI
|
3504005WL027107
|
DURGA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460890
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-033-002/2378
(KHENOLI)
|
3504005000NRG24090220240181681
|
09/02/2024
|
KASBI RAM
|
3504005WL027110
|
KASBI RAM
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460924
|
|
MR KASBI RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-033-002/2380
(KHENOLI)
|
3504005000NRG24090220240181694
|
09/02/2024
|
KAMLA DEVI
|
3504005WL027111
|
KAMLA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460719
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYANBAGAR
|
UT-04-005-033-002/2382
(KHENOLI)
|
3504005000NRG24090220240181682
|
09/02/2024
|
MEENA DEVI
|
3504005WL027110
|
MEENA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460949
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARAYANBAGAR
|
UT-04-005-033-002/2389
(KHENOLI)
|
3504005000NRG24090220240181619
|
09/02/2024
|
SUSHILA DEVI
|
3504005WL027106
|
SUSHILA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460870
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-033-002/2391
(KHENOLI)
|
3504005000NRG24090220240181648
|
09/02/2024
|
INDRA SINGH
|
3504005WL027108
|
INDRA SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460947
|
|
INDRASINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-033-002/2395
(KHENOLI)
|
3504005000NRG24090220240181695
|
09/02/2024
|
JAYBIR SINGH
|
3504005WL027111
|
JAYBIR SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460931
|
|
JAYAVER SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-033-002/2398
(KHENOLI)
|
3504005000NRG24090220240181696
|
09/02/2024
|
DHYAN SINGH
|
3504005WL027111
|
DHYAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460726
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-033-002/24
(KHENOLI)
|
3504005000NRG24090220240181723
|
09/02/2024
|
GOPAL SINGH
|
3504005WL027112
|
GOPAL SINGH
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460933
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-033-002/24
(KHENOLI)
|
3504005000NRG24090220240181724
|
09/02/2024
|
GOPAL SINGH
|
3504005WL027112
|
GOPAL SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460934
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-033-002/2403
(KHENOLI)
|
3504005000NRG24090220240181725
|
09/02/2024
|
KUNTI DEVI
|
3504005WL027112
|
KUNTI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460895
|
|
KUNTI DEVI S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-033-002/2403
(KHENOLI)
|
3504005000NRG24090220240181726
|
09/02/2024
|
KUNTI DEVI
|
3504005WL027112
|
KUNTI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460896
|
|
KUNTI DEVI S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-033-002/2404
(KHENOLI)
|
3504005000NRG24090220240181668
|
09/02/2024
|
DHOLI DEVI
|
3504005WL027109
|
DHOLI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460918
|
|
DHAULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-033-002/2406-B
(KHENOLI)
|
3504005000NRG24090220240181620
|
09/02/2024
|
PARMILA DEVI
|
3504005WL027106
|
PARMILA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460722
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-033-002/2408
(KHENOLI)
|
3504005000NRG24090220240181697
|
09/02/2024
|
CHETA DEVI
|
3504005WL027111
|
CHETA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460900
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-033-002/2410
(KHENOLI)
|
3504005000NRG24090220240181650
|
09/02/2024
|
HIWALI DEVI
|
3504005WL027108
|
HIWALI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460718
|
|
Mrs. HIVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-033-002/2411
(KHENOLI)
|
3504005000NRG24090220240181698
|
09/02/2024
|
PAR SINGH
|
3504005WL027111
|
PAR SINGH
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460893
|
|
PAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-033-002/2431
(KHENOLI)
|
3504005000NRG24090220240181635
|
09/02/2024
|
DALBIR SINGH
|
3504005WL027107
|
DALBIR SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460887
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-033-002/28
(KHENOLI)
|
3504005000NRG24090220240181728
|
09/02/2024
|
HEERA DEVI
|
3504005WL027112
|
HEERA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460904
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-033-002/28
(KHENOLI)
|
3504005000NRG24090220240181729
|
09/02/2024
|
HEERA DEVI
|
3504005WL027112
|
HEERA DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460905
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-033-002/280
(KHENOLI)
|
3504005000NRG24090220240181730
|
09/02/2024
|
VIMLA DEVI
|
3504005WL027112
|
VIMLA DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460741
|
|
VIMLADEVIWOCHANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-033-002/32
(KHENOLI)
|
3504005000NRG24090220240181654
|
09/02/2024
|
JITENDRA SINGH
|
3504005WL027108
|
JITENDRA SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146460928
|
|
JEETENDRA SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-033-002/36
(KHENOLI)
|
3504005000NRG24090220240181655
|
09/02/2024
|
DUMALI DEVI
|
3504005WL027108
|
DUMALI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460901
|
|
DUMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-033-002/41
(KHENOLI)
|
3504005000NRG24090220240181622
|
09/02/2024
|
GALTHU RAM
|
3504005WL027106
|
GALTHU RAM
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460926
|
|
MR GALATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-033-002/44
(KHENOLI)
|
3504005000NRG24090220240181669
|
09/02/2024
|
SHRETA DEVI
|
3504005WL027109
|
SHRETA DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460944
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-033-002/45-B
(KHENOLI)
|
3504005000NRG24090220240181623
|
09/02/2024
|
BABITA DEVI
|
3504005WL027106
|
BABITA DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460950
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-033-002/46
(KHENOLI)
|
3504005000NRG24090220240181684
|
09/02/2024
|
BHARAT RAM
|
3504005WL027110
|
BHARAT RAM
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460917
|
|
BHARAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-033-002/5058
(KHENOLI)
|
3504005000NRG24090220240181638
|
09/02/2024
|
RAJENDRA SINGH
|
3504005WL027107
|
RAJENDRA SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460755
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-033-002/5059
(KHENOLI)
|
3504005000NRG24090220240181656
|
09/02/2024
|
HUKAM SINGH
|
3504005WL027108
|
HUKAM SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460717
|
|
MR HUKAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-033-002/59
(KHENOLI)
|
3504005000NRG24090220240181658
|
09/02/2024
|
SULOCHNA DEVI
|
3504005WL027108
|
SULOCHNA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460945
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANBAGAR
|
UT-04-007-042-001/4034
(SIMLI)
|
3504007000NRG24090220240181762
|
09/02/2024
|
AMESWARI DEVI
|
3504007WL027116
|
AMESWARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460879
|
|
AMESHWARIHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
232
|
NARAYANBAGAR
|
UT-04-007-042-001/4076
(SIMLI)
|
3504007000NRG24090220240181763
|
09/02/2024
|
REENA DEVI
|
3504007WL027116
|
REENA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460877
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARAYANBAGAR
|
UT-04-007-042-001/4097
(SIMLI)
|
3504007000NRG24090220240181764
|
09/02/2024
|
RADHA DEVI
|
3504007WL027116
|
RADHA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460881
|
|
RADHADEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
234
|
NARAYANBAGAR
|
UT-04-007-042-001/4211
(SIMLI)
|
3504007000NRG24090220240181765
|
09/02/2024
|
KAMLA DEVI
|
3504007WL027116
|
KAMLA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460878
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYANBAGAR
|
UT-04-007-042-001/4212
(SIMLI)
|
3504007000NRG24090220240181766
|
09/02/2024
|
PUSHPA DEVI
|
3504007WL027116
|
PUSHPA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460880
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANBAGAR
|
UT-04-005-023-002/1700
(JAKH PATION)
|
3504005000NRG24090220240181583
|
09/02/2024
|
BALWANT LAL
|
3504005WL027103
|
BALWANT LAL
|
246401
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460779
|
|
MR BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYANBAGAR
|
UT-04-005-023-002/1703
(JAKH PATION)
|
3504005000NRG24090220240181584
|
09/02/2024
|
GHANSHYAM LAL
|
3504005WL027103
|
GHANSHYAM LAL
|
246401
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460778
|
|
MR GHANSHYMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYANBAGAR
|
UT-04-005-023-002/1709
(JAKH PATION)
|
3504005000NRG24090220240181585
|
09/02/2024
|
RAM LAL
|
3504005WL027103
|
RAM LAL
|
246401
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460780
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANBAGAR
|
UT-04-005-023-002/1729
(JAKH PATION)
|
3504005000NRG24090220240181587
|
09/02/2024
|
GHAJPAL LAL
|
3504005WL027103
|
GHAJPAL LAL
|
246401
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460777
|
|
GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210220
|
210220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434240
|
434240
|
|
|
|
|
|
|
|