|
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-04-005-021-001/1619-B
(Hanskoti)
|
3504005000NRG24161220230127762
|
16/12/2023
|
SHARDA DEVI
|
3504005WL019851
|
SHARDA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910014672
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-060-001/4856
(KOTHALI)
|
3504005000NRG24161220230128805
|
16/12/2023
|
RAGHU LAL
|
3504005WL019944
|
RAGHU LAL
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014684
|
|
RAGHUVEERLALSOGUYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-060-001/4860
(KOTHALI)
|
3504005000NRG24161220230128848
|
16/12/2023
|
MANJU DEVI
|
3504005WL019948
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014670
|
|
MANJUDEVIWOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-060-001/4863-A
(KOTHALI)
|
3504005000NRG24161220230128787
|
16/12/2023
|
HEERA LAL
|
3504005WL019943
|
HEERA LAL
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014685
|
|
HEERALALSOBHOPALUDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-060-001/4868
(KOTHALI)
|
3504005000NRG24161220230128788
|
16/12/2023
|
BINDi DEVI
|
3504005WL019943
|
BINDi DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910014688
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-060-001/4876
(KOTHALI)
|
3504005000NRG24161220230128852
|
16/12/2023
|
Seeta Devi
|
3504005WL019948
|
Seeta Devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014671
|
|
SEETADEVIWOPRAKASHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-060-001/4880
(KOTHALI)
|
3504005000NRG24161220230128853
|
16/12/2023
|
BARTI DEVI
|
3504005WL019948
|
BARTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014682
|
|
BARTIDEVIWOBALVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-060-001/4904
(KOTHALI)
|
3504005000NRG24161220230128816
|
16/12/2023
|
NARAYAN SINGH
|
3504005WL019945
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014687
|
|
NARAYANSINGHMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-060-001/4917
(KOTHALI)
|
3504005000NRG24161220230128827
|
16/12/2023
|
Gopal Singh
|
3504005WL019946
|
Gopal Singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014689
|
|
GOPALSINGHMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-060-001/4928
(KOTHALI)
|
3504005000NRG24161220230128841
|
16/12/2023
|
AMITA DEVI
|
3504005WL019947
|
AMITA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014679
|
|
AMITADEVIWOBALLABHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-060-001/4950
(KOTHALI)
|
3504005000NRG24161220230128781
|
16/12/2023
|
GODAMBIRI DEVI
|
3504005WL019942
|
GODAMBIRI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014678
|
|
GODAMBARIDEVIWOGANGADHARP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-060-001/4963
(KOTHALI)
|
3504005000NRG24161220230128783
|
16/12/2023
|
UMA DEVI
|
3504005WL019942
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014675
|
|
UMADEVIWORAMESHPRASADSAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-060-001/4987
(KOTHALI)
|
3504005000NRG24161220230128791
|
16/12/2023
|
USHA DEVI
|
3504005WL019943
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014673
|
|
USHADEVIWODEEPAKPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-060-001/4993
(KOTHALI)
|
3504005000NRG24161220230128785
|
16/12/2023
|
KASHATURA DEVI
|
3504005WL019942
|
KASHATURA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014674
|
|
KASTURADEVIWOBHAGVATIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-060-001/5001
(KOTHALI)
|
3504005000NRG24161220230128822
|
16/12/2023
|
BHAGIRATHI
|
3504005WL019945
|
BHAGIRATHI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014681
|
|
BHAGIRATHIWOHUKUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-060-001/5023
(KOTHALI)
|
3504005000NRG24161220230128798
|
16/12/2023
|
MADAN LAL
|
3504005WL019943
|
MADAN LAL
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014686
|
|
MADANLALSOCHHOTELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-060-001/64
(KOTHALI)
|
3504005000NRG24161220230128833
|
16/12/2023
|
ABBAL SINGH
|
3504005WL019946
|
ABBAL SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014683
|
|
ABBALSINGHRAWATSOBALWANT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-087-001/4253
(SILKOTI)
|
3504005000NRG24161220230128860
|
16/12/2023
|
BHAGIRATHI DEVI
|
3504005WL019949
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910014680
|
|
BHAGRATHIWODALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
19
|
NARAYANBAGAR
|
UT-04-005-060-001/4985
(KOTHALI)
|
3504005000NRG24161220230128784
|
16/12/2023
|
HEMA DEVI
|
3504005WL019942
|
HEMA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014757
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
NARAYANBAGAR
|
UT-04-005-060-001/3
(KOTHALI)
|
3504005000NRG24161220230128835
|
16/12/2023
|
LEELA DEVI
|
3504005WL019947
|
LEELA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014677
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-060-001/88
(KOTHALI)
|
3504005000NRG24161220230128859
|
16/12/2023
|
Maheshi DEVI
|
3504005WL019948
|
Maheshi DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014792
|
|
MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-062-001/5080
(KANDWAL GAUN)
|
3504005000NRG24161220230128739
|
16/12/2023
|
BEENA DEVI
|
3504005WL019937
|
BEENA DEVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014791
|
|
VEENA DEVI W/O CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-067-001/8607
(DUNGRI)
|
3504005000NRG24161220230128721
|
16/12/2023
|
Sarita Devi
|
3504005WL019932
|
Sarita Devi
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014799
|
|
SARITA D/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-087-001/4298
(SILKOTI)
|
3504005000NRG24161220230128861
|
16/12/2023
|
SATENDRA PRASAD SATI
|
3504005WL019950
|
SATENDRA PRASAD SATI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910014794
|
|
Satendra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARAYANBAGAR
|
UT-04-007-029-002/2831
(CHIDINGA TALLA)
|
3504007000NRG24161220230128699
|
16/12/2023
|
VIMLA DEVI
|
3504007WL019926
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910014793
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
26
|
NARAYANBAGAR
|
UT-04-005-060-001/4931
(KOTHALI)
|
3504005000NRG24161220230128811
|
16/12/2023
|
Basanti devi
|
3504005WL019944
|
Basanti devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014753
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-060-001/4942
(KOTHALI)
|
3504005000NRG24161220230128780
|
16/12/2023
|
ASHA DEVI
|
3504005WL019942
|
ASHA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014690
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
28
|
NARAYANBAGAR
|
UT-04-005-060-001/5021
(KOTHALI)
|
3504005000NRG24161220230128797
|
16/12/2023
|
REKHA DEVI
|
3504005WL019943
|
REKHA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014743
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
NARAYANBAGAR
|
UT-04-005-060-001/100
(KOTHALI)
|
3504005000NRG24161220230128800
|
16/12/2023
|
ANITA DEVI
|
3504005WL019944
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014710
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-060-001/102
(KOTHALI)
|
3504005000NRG24161220230128801
|
16/12/2023
|
RAJANE DEVI
|
3504005WL019944
|
RAJANE DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014734
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-060-001/12
(KOTHALI)
|
3504005000NRG24161220230128774
|
16/12/2023
|
KUNTI DEVI
|
3504005WL019942
|
KUNTI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014731
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-060-001/34
(KOTHALI)
|
3504005000NRG24161220230128813
|
16/12/2023
|
HEERA DEVI
|
3504005WL019945
|
HEERA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014703
|
|
HEERADEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-060-001/4846
(KOTHALI)
|
3504005000NRG24161220230128823
|
16/12/2023
|
LAXMI PRASHAD
|
3504005WL019946
|
LAXMI PRASHAD
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910014741
|
|
MR LAXMI PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-060-001/4847
(KOTHALI)
|
3504005000NRG24161220230128777
|
16/12/2023
|
ANITA DEVI
|
3504005WL019942
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014745
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-060-001/4862
(KOTHALI)
|
3504005000NRG24161220230128849
|
16/12/2023
|
BHAWANU LAL
|
3504005WL019948
|
BHAWANU LAL
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014716
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-060-001/4865
(KOTHALI)
|
3504005000NRG24161220230128850
|
16/12/2023
|
GOPAL LAL
|
3504005WL019948
|
GOPAL LAL
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014735
|
|
GOPALLALSOBAISHAKULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-060-001/4877
(KOTHALI)
|
3504005000NRG24161220230128814
|
16/12/2023
|
MANVEER SINGH
|
3504005WL019945
|
MANVEER SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014719
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-060-001/4879
(KOTHALI)
|
3504005000NRG24161220230128836
|
16/12/2023
|
YASHODA DEVI
|
3504005WL019947
|
YASHODA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014738
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-060-001/4882
(KOTHALI)
|
3504005000NRG24161220230128779
|
16/12/2023
|
DALBIR SINGH
|
3504005WL019942
|
DALBIR SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014723
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-060-001/4911-B
(KOTHALI)
|
3504005000NRG24161220230128838
|
16/12/2023
|
SHARADA DEVI
|
3504005WL019947
|
SHARADA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014724
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-060-001/4915
(KOTHALI)
|
3504005000NRG24161220230128826
|
16/12/2023
|
SHIR SINGH
|
3504005WL019946
|
SHIR SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014729
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-060-001/4925-B
(KOTHALI)
|
3504005000NRG24161220230128819
|
16/12/2023
|
KUNDAN SINGH
|
3504005WL019945
|
KUNDAN SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910014701
|
|
KUNDANSINGHVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-060-001/4933
(KOTHALI)
|
3504005000NRG24161220230128829
|
16/12/2023
|
MATHURA PRASAD
|
3504005WL019946
|
MATHURA PRASAD
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014696
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-060-001/4938
(KOTHALI)
|
3504005000NRG24161220230128830
|
16/12/2023
|
BALBIR SINGH
|
3504005WL019946
|
BALBIR SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014721
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-060-001/4948
(KOTHALI)
|
3504005000NRG24161220230128820
|
16/12/2023
|
SATISWERI DEVI
|
3504005WL019945
|
SATISWERI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014702
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-060-001/4953
(KOTHALI)
|
3504005000NRG24161220230128782
|
16/12/2023
|
RAMESWARI DEVI
|
3504005WL019942
|
RAMESWARI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014742
|
|
MS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-060-001/4980
(KOTHALI)
|
3504005000NRG24161220230128854
|
16/12/2023
|
BIRJESHE KUMAR
|
3504005WL019948
|
BIRJESHE KUMAR
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014740
|
|
MRS SMT ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-060-001/4982
(KOTHALI)
|
3504005000NRG24161220230128855
|
16/12/2023
|
VINOD KUMAR
|
3504005WL019948
|
VINOD KUMAR
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014746
|
|
VINODKUMARSOSHIVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-060-001/4984
(KOTHALI)
|
3504005000NRG24161220230128856
|
16/12/2023
|
SAREPHE DAS
|
3504005WL019948
|
SAREPHE DAS
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014720
|
|
MR SARIF DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-060-001/4988
(KOTHALI)
|
3504005000NRG24161220230128792
|
16/12/2023
|
UMESHE CHANDRA
|
3504005WL019943
|
UMESHE CHANDRA
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014752
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-060-001/4990
(KOTHALI)
|
3504005000NRG24161220230128831
|
16/12/2023
|
VIKARAM SINGH
|
3504005WL019946
|
VIKARAM SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014722
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-060-001/5008
(KOTHALI)
|
3504005000NRG24161220230128857
|
16/12/2023
|
MUKESHA LAL
|
3504005WL019948
|
MUKESHA LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014712
|
|
RAKESHLALSOGURUDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-060-001/51
(KOTHALI)
|
3504005000NRG24161220230128847
|
16/12/2023
|
MANORAMA DEVI
|
3504005WL019947
|
MANORAMA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014725
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
54
|
NARAYANBAGAR
|
UT-04-005-019-001/1606
(Chakura)
|
3504005000NRG24161220230128711
|
16/12/2023
|
LEELA DEVI
|
3504005WL019928
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014801
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-021-001/3029
(Hanskoti)
|
3504005000NRG24161220230127764
|
16/12/2023
|
RAJENDRA SINGH
|
3504005WL019851
|
RAJENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014694
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-037-001/2685-B
(CHOPATA)
|
3504005000NRG24161220230128714
|
16/12/2023
|
AMAR SINGH
|
3504005WL019929
|
AMAR SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014802
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-060-001/4851
(KOTHALI)
|
3504005000NRG24161220230128803
|
16/12/2023
|
KUSAMA DEVI
|
3504005WL019944
|
KUSAMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014727
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-060-001/4854
(KOTHALI)
|
3504005000NRG24161220230128804
|
16/12/2023
|
SUNITA DEVI
|
3504005WL019944
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014732
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-060-001/4857
(KOTHALI)
|
3504005000NRG24161220230128806
|
16/12/2023
|
BHAGA DEVI
|
3504005WL019944
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014747
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-060-001/4861
(KOTHALI)
|
3504005000NRG24161220230128807
|
16/12/2023
|
VIMLA DEVI
|
3504005WL019944
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014733
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-060-001/4863
(KOTHALI)
|
3504005000NRG24161220230128808
|
16/12/2023
|
SAREDA DEVI
|
3504005WL019944
|
SAREDA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910014726
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-060-001/4869
(KOTHALI)
|
3504005000NRG24161220230128809
|
16/12/2023
|
SITA DEVI
|
3504005WL019944
|
SITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014748
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-060-001/4877
(KOTHALI)
|
3504005000NRG24161220230128789
|
16/12/2023
|
KALAWATI DEVI
|
3504005WL019943
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014751
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-060-001/4881
(KOTHALI)
|
3504005000NRG24161220230128790
|
16/12/2023
|
RAGHUBIR LAL
|
3504005WL019943
|
RAGHUBIR LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014707
|
|
MR RAGHUBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-060-001/4888
(KOTHALI)
|
3504005000NRG24161220230128824
|
16/12/2023
|
DILBER SINGH
|
3504005WL019946
|
DILBER SINGH
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910014698
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-060-001/4888
(KOTHALI)
|
3504005000NRG24161220230128815
|
16/12/2023
|
PAWITRA DEVI
|
3504005WL019945
|
PAWITRA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014666
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-060-001/4894
(KOTHALI)
|
3504005000NRG24161220230128810
|
16/12/2023
|
LAXMI DEVI
|
3504005WL019944
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014718
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-060-001/4917
(KOTHALI)
|
3504005000NRG24161220230128817
|
16/12/2023
|
KALAWATI DEVI
|
3504005WL019945
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014665
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-060-001/4922
(KOTHALI)
|
3504005000NRG24161220230128818
|
16/12/2023
|
DEEPA DEVI
|
3504005WL019945
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014711
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-060-001/4922
(KOTHALI)
|
3504005000NRG24161220230128828
|
16/12/2023
|
Uday Singh
|
3504005WL019946
|
Uday Singh
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014691
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-060-001/4935
(KOTHALI)
|
3504005000NRG24161220230128842
|
16/12/2023
|
KAMLA DEVI
|
3504005WL019947
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910014695
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-060-001/4949
(KOTHALI)
|
3504005000NRG24161220230128821
|
16/12/2023
|
TRILOK SINGH
|
3504005WL019945
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014704
|
|
SHRI TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-060-001/4962
(KOTHALI)
|
3504005000NRG24161220230128843
|
16/12/2023
|
DHANULI DEVI
|
3504005WL019947
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014667
|
|
MR MAHEEDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-060-001/4986
(KOTHALI)
|
3504005000NRG24161220230128844
|
16/12/2023
|
MAMTA DEVI
|
3504005WL019947
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014736
|
|
MAMATADEVIWOKRISHNANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-060-001/5010
(KOTHALI)
|
3504005000NRG24161220230128832
|
16/12/2023
|
VINOD SINGH
|
3504005WL019946
|
VINOD SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014664
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-060-001/5015
(KOTHALI)
|
3504005000NRG24161220230128793
|
16/12/2023
|
PONAM DEVI
|
3504005WL019943
|
PONAM DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014713
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-060-001/5019
(KOTHALI)
|
3504005000NRG24161220230128795
|
16/12/2023
|
ROOPA
|
3504005WL019943
|
ROOPA
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014749
|
|
MRS RUPA RUPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-060-001/5020
(KOTHALI)
|
3504005000NRG24161220230128796
|
16/12/2023
|
KIRAN
|
3504005WL019943
|
KIRAN
|
00415
|
SBIN0005478
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9910014709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NARAYANBAGAR
|
UT-04-005-060-001/87
(KOTHALI)
|
3504005000NRG24161220230128834
|
16/12/2023
|
MUKESH LAL
|
3504005WL019946
|
MUKESH LAL
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910014737
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-060-001/9
(KOTHALI)
|
3504005000NRG24161220230128799
|
16/12/2023
|
BIMLA DEVI
|
3504005WL019943
|
BIMLA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014697
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-062-001/1592
(KANDWAL GAUN)
|
3504005000NRG24161220230128729
|
16/12/2023
|
SATYA PRAKASH
|
3504005WL019936
|
SATYA PRAKASH
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014715
|
|
SHRI SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-062-001/398415
(KANDWAL GAUN)
|
3504005000NRG24161220230128738
|
16/12/2023
|
RAKESH SHAH
|
3504005WL019937
|
RAKESH SHAH
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014755
|
|
RAKESH SHAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-062-001/5084
(KANDWAL GAUN)
|
3504005000NRG24161220230128748
|
16/12/2023
|
LAXMI DEVI
|
3504005WL019938
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014662
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-062-001/5094
(KANDWAL GAUN)
|
3504005000NRG24161220230128758
|
16/12/2023
|
RAMESWARI DEVI
|
3504005WL019939
|
RAMESWARI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014663
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-062-001/5098
(KANDWAL GAUN)
|
3504005000NRG24161220230128733
|
16/12/2023
|
KUNTI DEVI
|
3504005WL019936
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014699
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-062-001/5107
(KANDWAL GAUN)
|
3504005000NRG24161220230128749
|
16/12/2023
|
DHANPA DEVI
|
3504005WL019938
|
DHANPA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014700
|
|
MRS DHANAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-062-001/5109
(KANDWAL GAUN)
|
3504005000NRG24161220230128760
|
16/12/2023
|
DEEPA DEVI
|
3504005WL019939
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014706
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-062-001/5118
(KANDWAL GAUN)
|
3504005000NRG24161220230128765
|
16/12/2023
|
RAMESHWARI DEVI
|
3504005WL019940
|
RAMESHWARI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014739
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-062-001/5150
(KANDWAL GAUN)
|
3504005000NRG24161220230128753
|
16/12/2023
|
SUDHA DEVI
|
3504005WL019938
|
SUDHA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014705
|
|
SUDHADEVIWORAJENDRAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-062-001/5155
(KANDWAL GAUN)
|
3504005000NRG24161220230128746
|
16/12/2023
|
ANKITA
|
3504005WL019937
|
ANKITA
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910014714
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-062-001/5189
(KANDWAL GAUN)
|
3504005000NRG24161220230128754
|
16/12/2023
|
KALAWATI DEVI
|
3504005WL019938
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014668
|
|
BALLABH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-062-001/5190
(KANDWAL GAUN)
|
3504005000NRG24161220230128769
|
16/12/2023
|
DEWESWARI DEVI
|
3504005WL019940
|
DEWESWARI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014717
|
|
DEVESHWARI DEVI WO PARESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-062-001/5191
(KANDWAL GAUN)
|
3504005000NRG24161220230128737
|
16/12/2023
|
GOPAL DUTT
|
3504005WL019936
|
GOPAL DUTT
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014692
|
|
MR GOPAL DUTT KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-062-001/8417
(KANDWAL GAUN)
|
3504005000NRG24161220230128755
|
16/12/2023
|
POOJA DEVI
|
3504005WL019938
|
POOJA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014728
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-067-001/5703-B
(DUNGRI)
|
3504005000NRG24161220230128715
|
16/12/2023
|
AASHA LAL
|
3504005WL019930
|
AASHA LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014693
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-067-001/8567
(DUNGRI)
|
3504005000NRG24161220230128726
|
16/12/2023
|
RAMESH LAL
|
3504005WL019934
|
RAMESH LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014800
|
|
RAMESHLALSOGHETLIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109020
|
109020
|
|
|
|
|
|
|
|
|
97
|
NARAYANBAGAR
|
UT-04-005-060-001/4853
(KOTHALI)
|
3504005000NRG24161220230128778
|
16/12/2023
|
KUNTI DEVI
|
3504005WL019942
|
KUNTI DEVI
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910014744
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-060-001/4876
(KOTHALI)
|
3504005000NRG24161220230128851
|
16/12/2023
|
PARKESH LAL
|
3504005WL019948
|
PARKESH LAL
|
00415
|
SBIN0012226
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014730
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-060-001/4989
(KOTHALI)
|
3504005000NRG24161220230128845
|
16/12/2023
|
RAJANE DEVI
|
3504005WL019947
|
RAJANE DEVI
|
00415
|
SBIN0012226
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014754
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-060-001/5016
(KOTHALI)
|
3504005000NRG24161220230128794
|
16/12/2023
|
USHA DEVI
|
3504005WL019943
|
USHA DEVI
|
00415
|
SBIN0012226
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014708
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
101
|
NARAYANBAGAR
|
UT-04-007-029-001/3919
(CHIDINGA TALLA)
|
3504007000NRG24161220230128698
|
16/12/2023
|
Rajani Devi
|
3504007WL019925
|
Rajani Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014676
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
NARAYANBAGAR
|
UT-04-007-036-001/3534
(SILODI)
|
3504007000NRG24161220230128700
|
16/12/2023
|
NANDI DEVI
|
3504007WL019927
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910014756
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
103
|
NARAYANBAGAR
|
UT-04-005-062-001/8416
(KANDWAL GAUN)
|
3504005000NRG24161220230128747
|
16/12/2023
|
MAMTA KOTHIYAL
|
3504005WL019937
|
MAMTA KOTHIYAL
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014669
|
|
MAMTA KOTHIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
104
|
NARAYANBAGAR
|
UT-04-005-019-001/1421
(Chakura)
|
3504005000NRG24161220230128701
|
16/12/2023
|
SARASWATI DEVI
|
3504005WL019928
|
SARASWATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014797
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-019-001/1432
(Chakura)
|
3504005000NRG24161220230128702
|
16/12/2023
|
ANITA DEVI
|
3504005WL019928
|
ANITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014760
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-019-001/1441
(Chakura)
|
3504005000NRG24161220230128703
|
16/12/2023
|
DEEPA DEVI
|
3504005WL019928
|
DEEPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014796
|
|
DEEPA DEVI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-019-001/1484
(Chakura)
|
3504005000NRG24161220230128705
|
16/12/2023
|
SAMUDRA DEVI
|
3504005WL019928
|
SAMUDRA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014784
|
|
SAMUDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-019-001/1502-B
(Chakura)
|
3504005000NRG24161220230128706
|
16/12/2023
|
KALPESWARI DEVI
|
3504005WL019928
|
KALPESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014759
|
|
KALPESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-019-001/1503
(Chakura)
|
3504005000NRG24161220230128707
|
16/12/2023
|
MADHWA NAND
|
3504005WL019928
|
MADHWA NAND
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014772
|
|
MADHAVANANDSOSANKCALANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-019-001/1528
(Chakura)
|
3504005000NRG24161220230128708
|
16/12/2023
|
JASHODA DEVI
|
3504005WL019928
|
JASHODA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014761
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-019-001/1546
(Chakura)
|
3504005000NRG24161220230128709
|
16/12/2023
|
HUNKA DEVI
|
3504005WL019928
|
HUNKA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014787
|
|
MR HIUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-019-001/1602
(Chakura)
|
3504005000NRG24161220230128710
|
16/12/2023
|
DEVKI DEVI
|
3504005WL019928
|
DEVKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014788
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-019-001/1611
(Chakura)
|
3504005000NRG24161220230128712
|
16/12/2023
|
GUDDU LAL
|
3504005WL019928
|
GUDDU LAL
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014750
|
|
GUDDULALSOGAJANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-021-001/1619-C
(Hanskoti)
|
3504005000NRG24161220230127763
|
16/12/2023
|
GANGESWARI DEVI
|
3504005WL019851
|
GANGESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014758
|
|
MRS GANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-057-001/4585-B
(KEWAR MALLA)
|
3504005000NRG24161220230128772
|
16/12/2023
|
GODAMBARI DEVI
|
3504005WL019941
|
GODAMBARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014795
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-057-001/4595
(KEWAR MALLA)
|
3504005000NRG24161220230128773
|
16/12/2023
|
DIGPAL SINGH
|
3504005WL019941
|
DIGPAL SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014781
|
|
DIGPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-062-001/28
(KANDWAL GAUN)
|
3504005000NRG24161220230128756
|
16/12/2023
|
DEEPAK
|
3504005WL019939
|
DEEPAK
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014789
|
|
DEEPAK PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-062-001/5081
(KANDWAL GAUN)
|
3504005000NRG24161220230128757
|
16/12/2023
|
JAMUNA DEVI
|
3504005WL019939
|
JAMUNA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014768
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-062-001/5084-B
(KANDWAL GAUN)
|
3504005000NRG24161220230128763
|
16/12/2023
|
LAXMI DEVI
|
3504005WL019940
|
LAXMI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014798
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-062-001/5086-B
(KANDWAL GAUN)
|
3504005000NRG24161220230128730
|
16/12/2023
|
MAHESWARI DEVI
|
3504005WL019936
|
MAHESWARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014764
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-062-001/5088
(KANDWAL GAUN)
|
3504005000NRG24161220230128741
|
16/12/2023
|
SEETA DEVI
|
3504005WL019937
|
SEETA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014771
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-062-001/5092-B
(KANDWAL GAUN)
|
3504005000NRG24161220230128731
|
16/12/2023
|
ANITA DEVI
|
3504005WL019936
|
ANITA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014762
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-062-001/5096
(KANDWAL GAUN)
|
3504005000NRG24161220230128732
|
16/12/2023
|
TRILOCHNA DEVI
|
3504005WL019936
|
TRILOCHNA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014766
|
|
TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-062-001/5106
(KANDWAL GAUN)
|
3504005000NRG24161220230128759
|
16/12/2023
|
ASHA DEVI
|
3504005WL019939
|
ASHA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014770
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-062-001/5114
(KANDWAL GAUN)
|
3504005000NRG24161220230128750
|
16/12/2023
|
BISHAMBARI DEVI
|
3504005WL019938
|
BISHAMBARI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014767
|
|
VISHAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-062-001/5115-B
(KANDWAL GAUN)
|
3504005000NRG24161220230128743
|
16/12/2023
|
MAMTA DEVI
|
3504005WL019937
|
MAMTA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014763
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-062-001/5120
(KANDWAL GAUN)
|
3504005000NRG24161220230128751
|
16/12/2023
|
REKHA DEVI
|
3504005WL019938
|
REKHA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014780
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-062-001/5124
(KANDWAL GAUN)
|
3504005000NRG24161220230128734
|
16/12/2023
|
BASANTI DEVI
|
3504005WL019936
|
BASANTI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014769
|
|
BASANTI DEVI W/O PARAMANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-062-001/5124-B
(KANDWAL GAUN)
|
3504005000NRG24161220230128735
|
16/12/2023
|
VEERENDRA LAL
|
3504005WL019936
|
VEERENDRA LAL
|
246001
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014782
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-062-001/5127
(KANDWAL GAUN)
|
3504005000NRG24161220230128745
|
16/12/2023
|
REKHA DEVI
|
3504005WL019937
|
REKHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910014765
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-062-001/5133
(KANDWAL GAUN)
|
3504005000NRG24161220230128752
|
16/12/2023
|
MURLIDHAR
|
3504005WL019938
|
MURLIDHAR
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014774
|
|
MR MURALEEDHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-062-001/5136
(KANDWAL GAUN)
|
3504005000NRG24161220230128762
|
16/12/2023
|
SHANTI DEVI
|
3504005WL019939
|
SHANTI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014773
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-062-001/5139
(KANDWAL GAUN)
|
3504005000NRG24161220230128766
|
16/12/2023
|
DEEPA DEVI
|
3504005WL019940
|
DEEPA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014775
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-062-001/5188
(KANDWAL GAUN)
|
3504005000NRG24161220230128768
|
16/12/2023
|
PINKI DEVI
|
3504005WL019940
|
PINKI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910014785
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-067-001/5610
(DUNGRI)
|
3504005000NRG24161220230128724
|
16/12/2023
|
UMA DEVI
|
3504005WL019934
|
UMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014783
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-067-001/5709
(DUNGRI)
|
3504005000NRG24161220230128722
|
16/12/2023
|
KAMLA DEVI
|
3504005WL019933
|
KAMLA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014779
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-067-001/5748
(DUNGRI)
|
3504005000NRG24161220230128720
|
16/12/2023
|
BASANTI DEVI
|
3504005WL019932
|
BASANTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014790
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-067-001/5748
(DUNGRI)
|
3504005000NRG24161220230128719
|
16/12/2023
|
GAJPAL LAL
|
3504005WL019932
|
GAJPAL LAL
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014777
|
|
GAJPAL LAL S/O TEVARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-067-001/5782
(DUNGRI)
|
3504005000NRG24161220230128727
|
16/12/2023
|
JANKI DEVI
|
3504005WL019935
|
JANKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014776
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-067-001/5808
(DUNGRI)
|
3504005000NRG24161220230128718
|
16/12/2023
|
PUSHPA DEVI
|
3504005WL019931
|
PUSHPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014786
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-067-001/5808
(DUNGRI)
|
3504005000NRG24161220230128717
|
16/12/2023
|
RAGHUBAR DATT
|
3504005WL019931
|
RAGHUBAR DATT
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014778
|
|
MR RAGHUVAR DUTT UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97060
|
97060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358110
|
358110
|
|
|
|
|
|
|
|