|
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-04-005-057-001/153
(KEWAR MALLA)
|
3504005000NRG24220320240233133
|
22/03/2024
|
DHIRENDRA LAL
|
3504005WL034125
|
DHIRENDRA LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752234
|
|
DHEERULALSOCHUYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-059-001/4767
(CHIRKHON)
|
3504005000NRG24220320240233151
|
22/03/2024
|
SHASHI DEVI
|
3504005WL034127
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117752233
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-059-001/4769-A
(CHIRKHON)
|
3504005000NRG24220320240233152
|
22/03/2024
|
PUSHAPA DEVI
|
3504005WL034127
|
PUSHAPA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117752237
|
|
PUSHPADEVIWOVIRENDRAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-059-001/4870
(CHIRKHON)
|
3504005000NRG24220320240233158
|
22/03/2024
|
JANKI DEVI
|
3504005WL034127
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752236
|
|
JANAKI DEVI WO URVI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-007-042-001/4112
(SIMLI)
|
3504007000NRG24220320240232979
|
22/03/2024
|
SANGEETA DEVI
|
3504007WL034094
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752235
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANBAGAR
|
UT-04-007-042-001/4172
(SIMLI)
|
3504007000NRG24220320240232981
|
22/03/2024
|
DEVKI DEVI
|
3504007WL034095
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752232
|
|
DEKIDEVIWOMAHAVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-007-042-001/4737
(SIMLI)
|
3504007000NRG24220320240232989
|
22/03/2024
|
Girish Kumar
|
3504007WL034100
|
Girish Kumar
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752238
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-059-001/4827
(CHIRKHON)
|
3504005000NRG24220320240233156
|
22/03/2024
|
SUSHIL KANTI
|
3504005WL034127
|
SUSHIL KANTI
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752191
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-007-036-001/3842
(SILODI)
|
3504007000NRG24220320240233084
|
22/03/2024
|
NEELAM DEVI
|
3504007WL034118
|
NEELAM DEVI
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752107
|
|
NEELAM D/O UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-003-003/81
(MAAL)
|
3504005000NRG24220320240232956
|
22/03/2024
|
GEETA DEVI
|
3504005WL034088
|
GEETA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752193
|
|
GEETA DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-011-001/1005
(ANGOTH)
|
3504005000NRG24220320240232849
|
22/03/2024
|
Priynka Devi
|
3504005WL034073
|
Priynka Devi
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752144
|
|
MISS PRIYANKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-011-001/871
(ANGOTH)
|
3504005000NRG24220320240232854
|
22/03/2024
|
DHANPA DEVI
|
3504005WL034073
|
DHANPA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752190
|
|
DHANAPA DEVI WO ANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-021-001/1621
(Hanskoti)
|
3504005000NRG24220320240233164
|
22/03/2024
|
MANDODHARI DEVI
|
3504005WL034128
|
MANDODHARI DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752141
|
|
MANDODARI DEVI W/O BHARAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-021-001/3006
(Hanskoti)
|
3504005000NRG24220320240233167
|
22/03/2024
|
URMILA DEVI
|
3504005WL034128
|
URMILA DEVI
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117752192
|
|
URMILA DEVI W/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-031-001/2134
(MANODA)
|
3504005000NRG24220320240232960
|
22/03/2024
|
JANARADAN PRASAD
|
3504005WL034089
|
JANARADAN PRASAD
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752140
|
|
JANARDAAN PRASAD S/O MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-057-001/13133
(KEWAR MALLA)
|
3504005000NRG24220320240233131
|
22/03/2024
|
POOJA DEVI
|
3504005WL034125
|
POOJA DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752142
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-057-001/4506
(KEWAR MALLA)
|
3504005000NRG24220320240233135
|
22/03/2024
|
BEERI LAL
|
3504005WL034125
|
BEERI LAL
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752143
|
|
BEERI LAL SO GAJPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-057-001/4522
(KEWAR MALLA)
|
3504005000NRG24220320240233138
|
22/03/2024
|
SARITA DEVI
|
3504005WL034125
|
SARITA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752146
|
|
SARITA DEVI W/O JAYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-073-001/7
(LODALA)
|
3504005000NRG24220320240233179
|
22/03/2024
|
BHUWNA DEVI
|
3504005WL034129
|
BHUWNA DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752189
|
|
BHUVANA DEVI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-007-036-001/3846
(SILODI)
|
3504007000NRG24220320240233037
|
22/03/2024
|
HEMA
|
3504007WL034114
|
HEMA
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752145
|
|
HEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
21
|
NARAYANBAGAR
|
UT-04-005-059-001/4888
(CHIRKHON)
|
3504005000NRG24220320240233159
|
22/03/2024
|
GUDDI DEVI
|
3504005WL034127
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752262
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
22
|
NARAYANBAGAR
|
UT-04-007-036-001/3576
(SILODI)
|
3504007000NRG24220320240233079
|
22/03/2024
|
SUMATI DEVI
|
3504007WL034118
|
SUMATI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752228
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
NARAYANBAGAR
|
UT-04-005-059-001/4794
(CHIRKHON)
|
3504005000NRG24220320240233153
|
22/03/2024
|
PADMA RAM
|
3504005WL034127
|
PADMA RAM
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752251
|
|
MR PADAM RAM KANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-059-001/4795
(CHIRKHON)
|
3504005000NRG24220320240233154
|
22/03/2024
|
PUSHPA DEVI
|
3504005WL034127
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752249
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
25
|
NARAYANBAGAR
|
UT-04-005-003-003/454
(MAAL)
|
3504005000NRG24220320240232955
|
22/03/2024
|
Vinita Devi
|
3504005WL034088
|
Vinita Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117752264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NARAYANBAGAR
|
UT-04-005-003-003/91-B
(MAAL)
|
3504005000NRG24220320240232958
|
22/03/2024
|
DEVESHWARI DEVI
|
3504005WL034088
|
DEVESHWARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752248
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-011-001/27
(ANGOTH)
|
3504005000NRG24220320240232861
|
22/03/2024
|
LAKHAMA DEVI
|
3504005WL034074
|
LAKHAMA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752263
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-011-001/59
(ANGOTH)
|
3504005000NRG24220320240232853
|
22/03/2024
|
KAMALA DEVI
|
3504005WL034073
|
KAMALA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752272
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-011-001/59
(ANGOTH)
|
3504005000NRG24220320240232866
|
22/03/2024
|
POOJA
|
3504005WL034074
|
POOJA
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752244
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-021-001/1590
(Hanskoti)
|
3504005000NRG24220320240233161
|
22/03/2024
|
MUNNI DEVI
|
3504005WL034128
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117752221
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-021-001/3032
(Hanskoti)
|
3504005000NRG24220320240233168
|
22/03/2024
|
SANGEETA DEVI
|
3504005WL034128
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117752261
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-057-001/111
(KEWAR MALLA)
|
3504005000NRG24220320240233130
|
22/03/2024
|
RAMESHWARI DEVI
|
3504005WL034125
|
RAMESHWARI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117752241
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-057-001/13135
(KEWAR MALLA)
|
3504005000NRG24220320240233132
|
22/03/2024
|
CHANDA DEVI
|
3504005WL034125
|
CHANDA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752267
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-057-001/158
(KEWAR MALLA)
|
3504005000NRG24220320240233134
|
22/03/2024
|
RAJANI DEVI
|
3504005WL034125
|
RAJANI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752253
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-057-001/4517
(KEWAR MALLA)
|
3504005000NRG24220320240233136
|
22/03/2024
|
REKHA DEVI
|
3504005WL034125
|
REKHA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752255
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-057-001/4518-B
(KEWAR MALLA)
|
3504005000NRG24220320240233137
|
22/03/2024
|
REENA DEVI
|
3504005WL034125
|
REENA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752220
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-057-001/4552-B
(KEWAR MALLA)
|
3504005000NRG24220320240233140
|
22/03/2024
|
ANITA DEVI
|
3504005WL034125
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3117752247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NARAYANBAGAR
|
UT-04-005-057-001/4583
(KEWAR MALLA)
|
3504005000NRG24220320240233141
|
22/03/2024
|
BHAGA DEVI
|
3504005WL034125
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752242
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-057-001/4583
(KEWAR MALLA)
|
3504005000NRG24220320240233142
|
22/03/2024
|
GOPAL LAL
|
3504005WL034125
|
GOPAL LAL
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752243
|
|
GOPALLALSOMURKHULYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-057-002/4627
(KEWAR MALLA)
|
3504005000NRG24220320240233143
|
22/03/2024
|
SARSWATI DEVI
|
3504005WL034125
|
SARSWATI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752227
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-059-001/4800
(CHIRKHON)
|
3504005000NRG24220320240233155
|
22/03/2024
|
DEVAKEE DEVI
|
3504005WL034127
|
DEVAKEE DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117752218
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-059-001/4836
(CHIRKHON)
|
3504005000NRG24220320240233157
|
22/03/2024
|
SAREETA DEVI
|
3504005WL034127
|
SAREETA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752250
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-073-001/13
(LODALA)
|
3504005000NRG24220320240233169
|
22/03/2024
|
NEELAM DEVI
|
3504005WL034129
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752265
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-073-001/36
(LODALA)
|
3504005000NRG24220320240233170
|
22/03/2024
|
PRITI DEVI
|
3504005WL034129
|
PRITI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117752258
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-073-001/59
(LODALA)
|
3504005000NRG24220320240233171
|
22/03/2024
|
SASHI DEVI
|
3504005WL034129
|
SASHI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752257
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-073-001/6186
(LODALA)
|
3504005000NRG24220320240233172
|
22/03/2024
|
SATESWARI DEVI
|
3504005WL034129
|
SATESWARI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752266
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-073-001/6192
(LODALA)
|
3504005000NRG24220320240233173
|
22/03/2024
|
MAHESWARI DEVI
|
3504005WL034129
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752224
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-073-001/6194
(LODALA)
|
3504005000NRG24220320240233175
|
22/03/2024
|
NARAYAN SINGH
|
3504005WL034129
|
NARAYAN SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3117752256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NARAYANBAGAR
|
UT-04-005-073-001/6197
(LODALA)
|
3504005000NRG24220320240233176
|
22/03/2024
|
Heera Devi
|
3504005WL034129
|
Heera Devi
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752260
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-073-001/6319
(LODALA)
|
3504005000NRG24220320240233177
|
22/03/2024
|
SATESHWARI DEVI
|
3504005WL034129
|
SATESHWARI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752269
|
|
MISS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-073-001/65
(LODALA)
|
3504005000NRG24220320240233178
|
22/03/2024
|
DEEPA DEVI
|
3504005WL034129
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752259
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-007-016-001/1468
(SANKOT)
|
3504007000NRG24220320240232998
|
22/03/2024
|
SARITA DEVI
|
3504007WL034106
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752219
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-007-016-001/1545
(SANKOT)
|
3504007000NRG24220320240232999
|
22/03/2024
|
CHANDERA DEVI
|
3504007WL034106
|
CHANDERA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752225
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-007-025-004/2836
(KEAEE PENTI)
|
3504007000NRG24220320240232992
|
22/03/2024
|
MAMTA DEVI
|
3504007WL034102
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117752226
|
|
MAMTA DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARAYANBAGAR
|
UT-04-007-028-002/2664
(BANELA)
|
3504007000NRG24220320240232994
|
22/03/2024
|
VIMLA DEVI
|
3504007WL034103
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752223
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-007-029-001/2847
(CHIDINGA TALLA)
|
3504007000NRG24220320240232997
|
22/03/2024
|
KUSHALI RAM
|
3504007WL034105
|
KUSHALI RAM
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117752222
|
|
MR KHUSHALI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-007-029-001/3931-A
(CHIDINGA TALLA)
|
3504007000NRG24220320240232996
|
22/03/2024
|
GOLDI
|
3504007WL034104
|
GOLDI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117752254
|
|
MISS GOLDI SHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-007-036-001/3840
(SILODI)
|
3504007000NRG24220320240233061
|
22/03/2024
|
KAMLA DEVI
|
3504007WL034116
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752245
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
NARAYANBAGAR
|
UT-04-007-042-001/4037
(SIMLI)
|
3504007000NRG24220320240232983
|
22/03/2024
|
Savitree
|
3504007WL034096
|
Savitree
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752246
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-007-042-001/4049
(SIMLI)
|
3504007000NRG24220320240232986
|
22/03/2024
|
VIMLA DEVI
|
3504007WL034098
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752270
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
61
|
NARAYANBAGAR
|
UT-04-005-044-004/3278
(HARMANI MALLI)
|
3504005000NRG24220320240233195
|
22/03/2024
|
SARASVATI
|
3504005WL034131
|
SARASVATI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752271
|
|
MISS SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-007-028-001/4430
(BANELA)
|
3504007000NRG24220320240232993
|
22/03/2024
|
RASHMI NEGI
|
3504007WL034103
|
RASHMI NEGI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752252
|
|
MISS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-007-036-001/3519
(SILODI)
|
3504007000NRG24220320240233029
|
22/03/2024
|
Ravindra Kumar
|
3504007WL034114
|
Ravindra Kumar
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752268
|
|
Mr. RAVINDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
64
|
NARAYANBAGAR
|
UT-04-005-003-003/127
(MAAL)
|
3504005000NRG24220320240232950
|
22/03/2024
|
MANDODHARI DEVI
|
3504005WL034086
|
MANDODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752239
|
|
MANDODHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-003-003/127
(MAAL)
|
3504005000NRG24220320240232951
|
22/03/2024
|
PARMANAND
|
3504005WL034086
|
PARMANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752205
|
|
MR PARMA NAND GAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-003-003/129
(MAAL)
|
3504005000NRG24220320240232953
|
22/03/2024
|
SUNITA DEVI
|
3504005WL034086
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752214
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-003-003/129
(MAAL)
|
3504005000NRG24220320240232952
|
22/03/2024
|
VIJAY PRASAD
|
3504005WL034086
|
VIJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752215
|
|
VIJAY PRASAD S/O DAYA RAM GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-011-001/873
(ANGOTH)
|
3504005000NRG24220320240232855
|
22/03/2024
|
POONAM DEVI
|
3504005WL034073
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752178
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-044-004/2305
(HARMANI MALLI)
|
3504005000NRG24220320240233190
|
22/03/2024
|
RUKMANI DEVI
|
3504005WL034131
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752106
|
|
Mrs. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-044-004/3172
(HARMANI MALLI)
|
3504005000NRG24220320240233180
|
22/03/2024
|
KUNDAN SINGH
|
3504005WL034130
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752094
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-044-004/3183
(HARMANI MALLI)
|
3504005000NRG24220320240233181
|
22/03/2024
|
PUSHPA DEVI
|
3504005WL034130
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752074
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-044-004/3186
(HARMANI MALLI)
|
3504005000NRG24220320240233191
|
22/03/2024
|
KASHMIRA DEVI
|
3504005WL034131
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752216
|
|
Mrs. KASMIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-044-004/3189
(HARMANI MALLI)
|
3504005000NRG24220320240233182
|
22/03/2024
|
RAM SINGH
|
3504005WL034130
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752099
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-044-004/3192
(HARMANI MALLI)
|
3504005000NRG24220320240233192
|
22/03/2024
|
SAKUNTALA DEVI
|
3504005WL034131
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752100
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-044-004/3193
(HARMANI MALLI)
|
3504005000NRG24220320240233183
|
22/03/2024
|
SUNDARI DEVI
|
3504005WL034130
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752217
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-044-004/3196
(HARMANI MALLI)
|
3504005000NRG24220320240233184
|
22/03/2024
|
KASHMIRA DEVI
|
3504005WL034130
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752087
|
|
MRS KAMALA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-044-004/3197
(HARMANI MALLI)
|
3504005000NRG24220320240233193
|
22/03/2024
|
MAHESHI DEVI
|
3504005WL034131
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752101
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-044-004/3200
(HARMANI MALLI)
|
3504005000NRG24220320240233197
|
22/03/2024
|
HEEMA DEVI
|
3504005WL034132
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752275
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-044-004/3202
(HARMANI MALLI)
|
3504005000NRG24220320240233185
|
22/03/2024
|
BANDANA DEVI
|
3504005WL034130
|
BANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752182
|
|
Mr. BANDNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-044-004/3204
(HARMANI MALLI)
|
3504005000NRG24220320240233186
|
22/03/2024
|
LAKSHMI
|
3504005WL034130
|
LAKSHMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752179
|
|
LAXMI D/O MADAN SINGH FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-044-004/3205
(HARMANI MALLI)
|
3504005000NRG24220320240233198
|
22/03/2024
|
BHAWANI DEVI
|
3504005WL034132
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752188
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-044-004/3206
(HARMANI MALLI)
|
3504005000NRG24220320240233187
|
22/03/2024
|
MEENA DEVI
|
3504005WL034130
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752075
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-044-004/3207
(HARMANI MALLI)
|
3504005000NRG24220320240233199
|
22/03/2024
|
BIMLA DEVI
|
3504005WL034132
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752097
|
|
NANDNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-044-004/3228
(HARMANI MALLI)
|
3504005000NRG24220320240233188
|
22/03/2024
|
SAVITRI DEVI
|
3504005WL034130
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752096
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-044-004/3242
(HARMANI MALLI)
|
3504005000NRG24220320240233200
|
22/03/2024
|
SUNITA DEVI
|
3504005WL034132
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752151
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-044-004/3248
(HARMANI MALLI)
|
3504005000NRG24220320240233201
|
22/03/2024
|
NANDI DEVI
|
3504005WL034132
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752155
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-044-004/3265
(HARMANI MALLI)
|
3504005000NRG24220320240233194
|
22/03/2024
|
Bharat singh
|
3504005WL034131
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117752183
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-044-004/3265
(HARMANI MALLI)
|
3504005000NRG24220320240233202
|
22/03/2024
|
NANDI DEVI
|
3504005WL034132
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752186
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-044-004/3266
(HARMANI MALLI)
|
3504005000NRG24220320240233203
|
22/03/2024
|
ANJU DEVI
|
3504005WL034132
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752168
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-044-004/3271
(HARMANI MALLI)
|
3504005000NRG24220320240233189
|
22/03/2024
|
BANITA DEVI
|
3504005WL034130
|
BANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752086
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-044-004/3275
(HARMANI MALLI)
|
3504005000NRG24220320240233204
|
22/03/2024
|
RAKHI DEVI
|
3504005WL034132
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752169
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-044-004/3279
(HARMANI MALLI)
|
3504005000NRG24220320240233196
|
22/03/2024
|
YASHODA DEVI
|
3504005WL034131
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752184
|
|
MR YASHODA NEGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-058-005/4648
(HARMANI TALLI)
|
3504005000NRG24220320240233219
|
22/03/2024
|
MAJIDA BEAGAM
|
3504005WL034135
|
MAJIDA BEAGAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752231
|
|
Mrs. MAJIDA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-058-005/4665-B
(HARMANI TALLI)
|
3504005000NRG24220320240233220
|
22/03/2024
|
LACHMA DEVI
|
3504005WL034135
|
LACHMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752230
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-058-005/4668
(HARMANI TALLI)
|
3504005000NRG24220320240233221
|
22/03/2024
|
PUSHPA DEVI
|
3504005WL034135
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752209
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-058-005/4674
(HARMANI TALLI)
|
3504005000NRG24220320240233222
|
22/03/2024
|
PARWATI DEVI
|
3504005WL034135
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752274
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-058-005/4675
(HARMANI TALLI)
|
3504005000NRG24220320240233223
|
22/03/2024
|
BHAGA DEVI
|
3504005WL034135
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752103
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-058-005/4676
(HARMANI TALLI)
|
3504005000NRG24220320240233224
|
22/03/2024
|
KAMLA DEVI
|
3504005WL034135
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752089
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-058-005/4677
(HARMANI TALLI)
|
3504005000NRG24220320240233225
|
22/03/2024
|
PARWATI DEVI
|
3504005WL034135
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752203
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-058-005/4689
(HARMANI TALLI)
|
3504005000NRG24220320240233226
|
22/03/2024
|
CHETA DEVI
|
3504005WL034135
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752098
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-058-005/4727
(HARMANI TALLI)
|
3504005000NRG24220320240233227
|
22/03/2024
|
VIMLA DEVI
|
3504005WL034135
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752104
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-058-005/7776
(HARMANI TALLI)
|
3504005000NRG24220320240233209
|
22/03/2024
|
SHULA DEVI
|
3504005WL034134
|
SHULA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752162
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-058-006/4702
(HARMANI TALLI)
|
3504005000NRG24220320240233210
|
22/03/2024
|
KAMLA DEVI
|
3504005WL034134
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752204
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-058-006/4712
(HARMANI TALLI)
|
3504005000NRG24220320240233211
|
22/03/2024
|
JANKI DEVI
|
3504005WL034134
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752105
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-058-006/4717
(HARMANI TALLI)
|
3504005000NRG24220320240233212
|
22/03/2024
|
MADI DEVI
|
3504005WL034134
|
MADI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752077
|
|
Mrs. MADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-058-006/4718
(HARMANI TALLI)
|
3504005000NRG24220320240233213
|
22/03/2024
|
BHAGA DEVI
|
3504005WL034134
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752102
|
|
Mrs. BHAGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-058-006/4726
(HARMANI TALLI)
|
3504005000NRG24220320240233214
|
22/03/2024
|
MEENA DEVI
|
3504005WL034134
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752212
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-058-006/4729
(HARMANI TALLI)
|
3504005000NRG24220320240233215
|
22/03/2024
|
TULSHI DEVI
|
3504005WL034134
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752076
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-058-006/7776
(HARMANI TALLI)
|
3504005000NRG24220320240233216
|
22/03/2024
|
POONAM DEVI
|
3504005WL034134
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752153
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-058-006/7780
(HARMANI TALLI)
|
3504005000NRG24220320240233228
|
22/03/2024
|
ANITA DEVI
|
3504005WL034135
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3117752229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
NARAYANBAGAR
|
UT-04-005-058-006/7781
(HARMANI TALLI)
|
3504005000NRG24220320240233217
|
22/03/2024
|
KANTI DEVI
|
3504005WL034134
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752187
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-058-006/7799
(HARMANI TALLI)
|
3504005000NRG24220320240233229
|
22/03/2024
|
KIRAN DEVI
|
3504005WL034135
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117752160
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-058-006/7809
(HARMANI TALLI)
|
3504005000NRG24220320240233218
|
22/03/2024
|
BASANTI DEVI
|
3504005WL034134
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752181
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
NARAYANBAGAR
|
UT-04-007-029-001/2793
(CHIDINGA TALLA)
|
3504007000NRG24220320240232995
|
22/03/2024
|
BAGIRATI DEVI
|
3504007WL034104
|
BAGIRATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117752095
|
|
Mrs. BAGIRATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
NARAYANBAGAR
|
UT-04-007-036-001/3482
(SILODI)
|
3504007000NRG24220320240233070
|
22/03/2024
|
BALWANT SINGH
|
3504007WL034118
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752210
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
NARAYANBAGAR
|
UT-04-007-036-001/3483
(SILODI)
|
3504007000NRG24220320240233050
|
22/03/2024
|
BARTI DEVI
|
3504007WL034116
|
BARTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117752080
|
|
Mrs. BARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
NARAYANBAGAR
|
UT-04-007-036-001/3486
(SILODI)
|
3504007000NRG24220320240233005
|
22/03/2024
|
RAJESHWARI DEVI
|
3504007WL034112
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752159
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
NARAYANBAGAR
|
UT-04-007-036-001/3487
(SILODI)
|
3504007000NRG24220320240233071
|
22/03/2024
|
HEMA DEVI
|
3504007WL034118
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752165
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARAYANBAGAR
|
UT-04-007-036-001/3492
(SILODI)
|
3504007000NRG24220320240233025
|
22/03/2024
|
SAROJNI DEVI
|
3504007WL034114
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752078
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
NARAYANBAGAR
|
UT-04-007-036-001/3507
(SILODI)
|
3504007000NRG24220320240233026
|
22/03/2024
|
PITINGI DEVI
|
3504007WL034114
|
PITINGI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752174
|
|
Mrs. PITANGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
NARAYANBAGAR
|
UT-04-007-036-001/3509
(SILODI)
|
3504007000NRG24220320240233027
|
22/03/2024
|
KAMLA DEVI
|
3504007WL034114
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752208
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
NARAYANBAGAR
|
UT-04-007-036-001/3511
(SILODI)
|
3504007000NRG24220320240233028
|
22/03/2024
|
GOKUL RAM
|
3504007WL034114
|
GOKUL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752172
|
|
Mr. GOKUL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
NARAYANBAGAR
|
UT-04-007-036-001/3514
(SILODI)
|
3504007000NRG24220320240233051
|
22/03/2024
|
RADHA DEVI
|
3504007WL034116
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752211
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANBAGAR
|
UT-04-007-036-001/3515
(SILODI)
|
3504007000NRG24220320240233072
|
22/03/2024
|
RAMESHWARI DEVI
|
3504007WL034118
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752085
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
NARAYANBAGAR
|
UT-04-007-036-001/3520
(SILODI)
|
3504007000NRG24220320240233030
|
22/03/2024
|
DHANULI DEVI
|
3504007WL034114
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752213
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
NARAYANBAGAR
|
UT-04-007-036-001/3521
(SILODI)
|
3504007000NRG24220320240233073
|
22/03/2024
|
BICHA DEVI
|
3504007WL034118
|
BICHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752156
|
|
Mrs. VICHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
NARAYANBAGAR
|
UT-04-007-036-001/3524
(SILODI)
|
3504007000NRG24220320240233002
|
22/03/2024
|
SANGEETA DEVI
|
3504007WL034109
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752148
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-007-036-001/3526
(SILODI)
|
3504007000NRG24220320240233031
|
22/03/2024
|
BESAKI DEVI
|
3504007WL034114
|
BESAKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117752176
|
|
Mrs. VAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
NARAYANBAGAR
|
UT-04-007-036-001/3528
(SILODI)
|
3504007000NRG24220320240233052
|
22/03/2024
|
MANDODHARI DEVI
|
3504007WL034116
|
MANDODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752088
|
|
MRS MANDODHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-007-036-001/3529
(SILODI)
|
3504007000NRG24220320240233000
|
22/03/2024
|
SHANTA DEVI
|
3504007WL034107
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752081
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARAYANBAGAR
|
UT-04-007-036-001/3534
(SILODI)
|
3504007000NRG24220320240233053
|
22/03/2024
|
NANDI DEVI
|
3504007WL034116
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117752079
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
NARAYANBAGAR
|
UT-04-007-036-001/3535-A
(SILODI)
|
3504007000NRG24220320240233074
|
22/03/2024
|
KUNTI DEVI
|
3504007WL034118
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752206
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARAYANBAGAR
|
UT-04-007-036-001/3537
(SILODI)
|
3504007000NRG24220320240233054
|
22/03/2024
|
SITA DEVI
|
3504007WL034116
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752084
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-007-036-001/3539
(SILODI)
|
3504007000NRG24220320240233001
|
22/03/2024
|
MEENA DEVI
|
3504007WL034108
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752166
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-007-036-001/3543
(SILODI)
|
3504007000NRG24220320240233075
|
22/03/2024
|
UKHA DEVI
|
3504007WL034118
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752093
|
|
UKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARAYANBAGAR
|
UT-04-007-036-001/3546
(SILODI)
|
3504007000NRG24220320240233055
|
22/03/2024
|
ANJU DEVI
|
3504007WL034116
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752163
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
NARAYANBAGAR
|
UT-04-007-036-001/3555
(SILODI)
|
3504007000NRG24220320240233032
|
22/03/2024
|
ANANDI DEVI
|
3504007WL034114
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752207
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-007-036-001/3557
(SILODI)
|
3504007000NRG24220320240233076
|
22/03/2024
|
MAHESHI DEVI
|
3504007WL034118
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752149
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
NARAYANBAGAR
|
UT-04-007-036-001/3563
(SILODI)
|
3504007000NRG24220320240233077
|
22/03/2024
|
DAYA DEVI
|
3504007WL034118
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752082
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-007-036-001/3564
(SILODI)
|
3504007000NRG24220320240233033
|
22/03/2024
|
BASANTI DEVI
|
3504007WL034114
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752157
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
NARAYANBAGAR
|
UT-04-007-036-001/3568
(SILODI)
|
3504007000NRG24220320240233078
|
22/03/2024
|
MAHIPAL SINGH
|
3504007WL034118
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752090
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARAYANBAGAR
|
UT-04-007-036-001/3578
(SILODI)
|
3504007000NRG24220320240233056
|
22/03/2024
|
DEEPA DEVI
|
3504007WL034116
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752150
|
|
Mrs. DEEPA DEVI W/O BIR SINGH SILORI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
NARAYANBAGAR
|
UT-04-007-036-001/3580
(SILODI)
|
3504007000NRG24220320240233080
|
22/03/2024
|
Kavita Devi
|
3504007WL034118
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752167
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
NARAYANBAGAR
|
UT-04-007-036-001/3581
(SILODI)
|
3504007000NRG24220320240233057
|
22/03/2024
|
ASHA EVI
|
3504007WL034116
|
ASHA EVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752173
|
|
ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
NARAYANBAGAR
|
UT-04-007-036-001/3582
(SILODI)
|
3504007000NRG24220320240233081
|
22/03/2024
|
VEENA DEVI
|
3504007WL034118
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752092
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
NARAYANBAGAR
|
UT-04-007-036-001/3584
(SILODI)
|
3504007000NRG24220320240233058
|
22/03/2024
|
UMA DEVI
|
3504007WL034116
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752175
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
NARAYANBAGAR
|
UT-04-007-036-001/3592
(SILODI)
|
3504007000NRG24220320240233059
|
22/03/2024
|
MANGALA DEVI
|
3504007WL034116
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752177
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
NARAYANBAGAR
|
UT-04-007-036-001/3597
(SILODI)
|
3504007000NRG24220320240233004
|
22/03/2024
|
NEEMA DEVI
|
3504007WL034111
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752147
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
NARAYANBAGAR
|
UT-04-007-036-001/3601
(SILODI)
|
3504007000NRG24220320240233034
|
22/03/2024
|
USHA DEVI
|
3504007WL034114
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752161
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
NARAYANBAGAR
|
UT-04-007-036-001/3605
(SILODI)
|
3504007000NRG24220320240233060
|
22/03/2024
|
NEEMA DEVI
|
3504007WL034116
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752152
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
NARAYANBAGAR
|
UT-04-007-036-001/3812
(SILODI)
|
3504007000NRG24220320240233003
|
22/03/2024
|
MANJU DEVI
|
3504007WL034110
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752170
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARAYANBAGAR
|
UT-04-007-036-001/3818
(SILODI)
|
3504007000NRG24220320240233035
|
22/03/2024
|
PUSHPA DEVI
|
3504007WL034114
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752185
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
NARAYANBAGAR
|
UT-04-007-036-001/3819
(SILODI)
|
3504007000NRG24220320240233082
|
22/03/2024
|
BHAGIRTHI DEVI
|
3504007WL034118
|
BHAGIRTHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752164
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANBAGAR
|
UT-04-007-036-001/3823
(SILODI)
|
3504007000NRG24220320240233036
|
22/03/2024
|
MEERA DEVI
|
3504007WL034114
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752158
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NARAYANBAGAR
|
UT-04-007-036-001/3835
(SILODI)
|
3504007000NRG24220320240233083
|
22/03/2024
|
PUSHPA DEVI
|
3504007WL034118
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752180
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARAYANBAGAR
|
UT-04-007-036-001/3845
(SILODI)
|
3504007000NRG24220320240233062
|
22/03/2024
|
HEERA
|
3504007WL034116
|
HEERA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117752154
|
|
MISS HEERA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANBAGAR
|
UT-04-007-036-001/90
(SILODI)
|
3504007000NRG24220320240233038
|
22/03/2024
|
SUSHILA DEVI
|
3504007WL034114
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752171
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-007-036-001/92
(SILODI)
|
3504007000NRG24220320240233063
|
22/03/2024
|
BHAGRATHI DEVI
|
3504007WL034116
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117752091
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
NARAYANBAGAR
|
UT-04-007-036-001/93
(SILODI)
|
3504007000NRG24220320240233064
|
22/03/2024
|
MANMATI DEVI
|
3504007WL034116
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752083
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205620
|
205620
|
|
|
|
|
|
|
|
|
160
|
NARAYANBAGAR
|
UT-04-005-003-003/282
(MAAL)
|
3504005000NRG24220320240232954
|
22/03/2024
|
BALBEER SINGH
|
3504005WL034087
|
BALBEER SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752199
|
|
BALAVIR SINGH S/O CHAUTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-003-003/82
(MAAL)
|
3504005000NRG24220320240232957
|
22/03/2024
|
MEENA DEVI
|
3504005WL034088
|
MEENA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752120
|
|
MEENADEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-011-001/31
(ANGOTH)
|
3504005000NRG24220320240232862
|
22/03/2024
|
JANKI DEVI
|
3504005WL034074
|
JANKI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752115
|
|
JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-011-001/32
(ANGOTH)
|
3504005000NRG24220320240232850
|
22/03/2024
|
ANNDI DEVI
|
3504005WL034073
|
ANNDI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752118
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-011-001/33
(ANGOTH)
|
3504005000NRG24220320240232863
|
22/03/2024
|
DIWAN SINGH
|
3504005WL034074
|
DIWAN SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752119
|
|
DIVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-011-001/34
(ANGOTH)
|
3504005000NRG24220320240232851
|
22/03/2024
|
KAMLA DEVI
|
3504005WL034073
|
KAMLA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752200
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-011-001/36
(ANGOTH)
|
3504005000NRG24220320240232864
|
22/03/2024
|
VISHAMBARI DEVI
|
3504005WL034074
|
VISHAMBARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752111
|
|
VISHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-011-001/39
(ANGOTH)
|
3504005000NRG24220320240232852
|
22/03/2024
|
KALAWATI DEVI
|
3504005WL034073
|
KALAWATI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752110
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-011-001/40
(ANGOTH)
|
3504005000NRG24220320240232865
|
22/03/2024
|
BHADULI DEVI
|
3504005WL034074
|
BHADULI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752117
|
|
MADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-011-001/872
(ANGOTH)
|
3504005000NRG24220320240232867
|
22/03/2024
|
SHEELA DEVI
|
3504005WL034074
|
SHEELA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752112
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-011-001/877
(ANGOTH)
|
3504005000NRG24220320240232856
|
22/03/2024
|
NANDI DEVI
|
3504005WL034073
|
NANDI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752201
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-011-001/903-B
(ANGOTH)
|
3504005000NRG24220320240232857
|
22/03/2024
|
SHUSILA DEVI
|
3504005WL034073
|
SHUSILA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752128
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-011-001/906
(ANGOTH)
|
3504005000NRG24220320240232858
|
22/03/2024
|
SULOCHANA DEVI
|
3504005WL034073
|
SULOCHANA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752202
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-011-001/908
(ANGOTH)
|
3504005000NRG24220320240232868
|
22/03/2024
|
PUSHPA DEVI
|
3504005WL034074
|
PUSHPA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752116
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-011-001/911
(ANGOTH)
|
3504005000NRG24220320240232869
|
22/03/2024
|
ALAMI DEVI
|
3504005WL034074
|
ALAMI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752114
|
|
MRS ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-011-001/918
(ANGOTH)
|
3504005000NRG24220320240232870
|
22/03/2024
|
AWTAR SINGH
|
3504005WL034074
|
AWTAR SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752108
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-011-001/921
(ANGOTH)
|
3504005000NRG24220320240232871
|
22/03/2024
|
DEVESWARI DEVI
|
3504005WL034074
|
DEVESWARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752113
|
|
DEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-011-001/937
(ANGOTH)
|
3504005000NRG24220320240232872
|
22/03/2024
|
DAMYANTI DEVI
|
3504005WL034074
|
DAMYANTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752109
|
|
DAMYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-011-001/972
(ANGOTH)
|
3504005000NRG24220320240232859
|
22/03/2024
|
JOYTI DEVI
|
3504005WL034073
|
JOYTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752127
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-011-001/975
(ANGOTH)
|
3504005000NRG24220320240232860
|
22/03/2024
|
ANITA DEVI
|
3504005WL034073
|
ANITA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752126
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-011-001/997
(ANGOTH)
|
3504005000NRG24220320240232873
|
22/03/2024
|
SARASWATI DEVI
|
3504005WL034074
|
SARASWATI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752273
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-019-001/1529
(Chakura)
|
3504005000NRG24220320240232962
|
22/03/2024
|
DEEPA DEVI
|
3504005WL034090
|
DEEPA DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117752129
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-019-001/1529
(Chakura)
|
3504005000NRG24220320240232961
|
22/03/2024
|
MAHIPAL LAL
|
3504005WL034090
|
MAHIPAL LAL
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117752130
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-019-001/1537-A
(Chakura)
|
3504005000NRG24220320240232963
|
22/03/2024
|
DALBIR LAL
|
3504005WL034091
|
DALBIR LAL
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117752138
|
|
DALVIRLALSOAJVIDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-019-001/1537-A
(Chakura)
|
3504005000NRG24220320240232964
|
22/03/2024
|
SAVITRI DEVI
|
3504005WL034091
|
SAVITRI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117752195
|
|
MR DALVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-021-001/1565
(Hanskoti)
|
3504005000NRG24220320240233160
|
22/03/2024
|
Asha Devi
|
3504005WL034128
|
Asha Devi
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117752123
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-021-001/1596
(Hanskoti)
|
3504005000NRG24220320240233162
|
22/03/2024
|
NEEMA DEVI
|
3504005WL034128
|
NEEMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752122
|
|
NEEMA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-021-001/1602-B
(Hanskoti)
|
3504005000NRG24220320240233163
|
22/03/2024
|
BHAGIRATHI DEVI
|
3504005WL034128
|
BHAGIRATHI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117752124
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-021-001/1626
(Hanskoti)
|
3504005000NRG24220320240233165
|
22/03/2024
|
NEEMA DEVI
|
3504005WL034128
|
NEEMA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117752125
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-021-001/1704
(Hanskoti)
|
3504005000NRG24220320240233166
|
22/03/2024
|
KHAGOTI DEVI
|
3504005WL034128
|
KHAGOTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752121
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-031-001/2134
(MANODA)
|
3504005000NRG24220320240232959
|
22/03/2024
|
PUSHPA DEVI
|
3504005WL034089
|
PUSHPA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117752198
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-057-001/4531
(KEWAR MALLA)
|
3504005000NRG24220320240233139
|
22/03/2024
|
SARSWATI DEVI
|
3504005WL034125
|
SARSWATI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117752131
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYANBAGAR
|
UT-04-007-025-004/2251
(KEAEE PENTI)
|
3504007000NRG24220320240232991
|
22/03/2024
|
RADHA DEVI
|
3504007WL034102
|
RADHA DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117752197
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANBAGAR
|
UT-04-007-027-004/2759-A
(KEAEE PENTI)
|
3504007000NRG24220320240232990
|
22/03/2024
|
RADHA DEVI
|
3504007WL034101
|
RADHA DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117752196
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANBAGAR
|
UT-04-007-042-001/4029
(SIMLI)
|
3504007000NRG24220320240232988
|
22/03/2024
|
JANKI DEVI
|
3504007WL034100
|
JANKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752136
|
|
JANKI DEVI.W/O.
|
GENERAL POST OFFICE(607245)
|
|
195
|
NARAYANBAGAR
|
UT-04-007-042-001/4030
(SIMLI)
|
3504007000NRG24220320240232965
|
22/03/2024
|
BACHULI DEVI
|
3504007WL034092
|
BACHULI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752132
|
|
MR BACHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANBAGAR
|
UT-04-007-042-001/4037
(SIMLI)
|
3504007000NRG24220320240232982
|
22/03/2024
|
ANAND RAM
|
3504007WL034096
|
ANAND RAM
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752135
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-007-042-001/4049
(SIMLI)
|
3504007000NRG24220320240232985
|
22/03/2024
|
ROSNI DEVI
|
3504007WL034098
|
ROSNI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752194
|
|
ROSHNIDEVIWOAVTARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
198
|
NARAYANBAGAR
|
UT-04-007-042-001/4053
(SIMLI)
|
3504007000NRG24220320240232978
|
22/03/2024
|
RAM SINGH
|
3504007WL034094
|
RAM SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752139
|
|
RAM SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NARAYANBAGAR
|
UT-04-007-042-001/4071
(SIMLI)
|
3504007000NRG24220320240232984
|
22/03/2024
|
HIWALI DEVI
|
3504007WL034097
|
HIWALI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752134
|
|
MISS HIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANBAGAR
|
UT-04-007-042-001/4172
(SIMLI)
|
3504007000NRG24220320240232980
|
22/03/2024
|
MAHAVEER SINGH
|
3504007WL034095
|
MAHAVEER SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752137
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARAYANBAGAR
|
UT-04-007-042-001/4174
(SIMLI)
|
3504007000NRG24220320240232987
|
22/03/2024
|
DEVKI DEVI
|
3504007WL034099
|
DEVKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117752133
|
|
DEVKIDEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-073-001/6193
(LODALA)
|
3504005000NRG24220320240233174
|
22/03/2024
|
SAWITRI DEVI
|
3504005WL034129
|
SAWITRI DEVI
|
246401
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117752240
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392380
|
392380
|
|
|
|
|
|
|
|