|
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-04-005-015-001/1193
(Kafoli)
|
3504005000NRG24050120240145637
|
05/01/2024
|
BABITA DEVI
|
3504005WL022063
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032071
|
|
MISS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/1214
(Kafoli)
|
3504005000NRG24050120240145641
|
05/01/2024
|
TARA DEVI
|
3504005WL022063
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032068
|
|
TARADEVIWOMANAVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/1221
(Kafoli)
|
3504005000NRG24050120240145619
|
05/01/2024
|
PUSHPA DEVI
|
3504005WL022061
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032069
|
|
PUSHPADEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-015-001/22
(Kafoli)
|
3504005000NRG24050120240145620
|
05/01/2024
|
DHRAM SINGH
|
3504005WL022061
|
DHRAM SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032073
|
|
DHARMASINGHSOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-015-001/29
(Kafoli)
|
3504005000NRG24050120240145642
|
05/01/2024
|
MANGSIRI DEVI
|
3504005WL022063
|
MANGSIRI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032074
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-015-001/42-B
(Kafoli)
|
3504005000NRG24050120240145631
|
05/01/2024
|
LEELA DEVI
|
3504005WL022062
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032072
|
|
LEELADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-015-001/63
(Kafoli)
|
3504005000NRG24050120240145643
|
05/01/2024
|
VIMLA DEVI
|
3504005WL022063
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032062
|
|
VIMLADEVIWOKHUSHALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-015-001/93
(Kafoli)
|
3504005000NRG24050120240145622
|
05/01/2024
|
DHANULI DEVI
|
3504005WL022061
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032067
|
|
DHANULIDEVIWOMUNSILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-015-003/54906
(Kafoli)
|
3504005000NRG24050120240145645
|
05/01/2024
|
Usha Devi
|
3504005WL022063
|
Usha Devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032064
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-024-001/1832
(BHAGOTI)
|
3504005000NRG24050120240145694
|
05/01/2024
|
SAMBHARI DEVI
|
3504005WL022066
|
SAMBHARI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032063
|
|
SAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-037-001/22818
(CHOPATA)
|
3504005000NRG24050120240145701
|
05/01/2024
|
KAVITA DEVI
|
3504005WL022067
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032066
|
|
KAVITADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-037-001/2830
(CHOPATA)
|
3504005000NRG24050120240145721
|
05/01/2024
|
Kusum Devi
|
3504005WL022067
|
Kusum Devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032070
|
|
KUSUMDEVIWOMANOJKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-007-042-001/4031
(SIMLI)
|
3504007000NRG24050120240145760
|
05/01/2024
|
LEELA DEVI
|
3504007WL022073
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032065
|
|
LEELADEVIWOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-015-001/1161
(Kafoli)
|
3504005000NRG24050120240145623
|
05/01/2024
|
SURMA DEVI
|
3504005WL022062
|
SURMA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032212
|
|
SURAMA DEVI W/O GULAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-015-001/1180
(Kafoli)
|
3504005000NRG24050120240145636
|
05/01/2024
|
NANDI DEVI
|
3504005WL022063
|
NANDI DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032213
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-015-001/1192
(Kafoli)
|
3504005000NRG24050120240145629
|
05/01/2024
|
ANSHI DEVI
|
3504005WL022062
|
ANSHI DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032209
|
|
ANSHI DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-015-001/1194
(Kafoli)
|
3504005000NRG24050120240145618
|
05/01/2024
|
MAMTA DEVI
|
3504005WL022061
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032203
|
|
MAMATA DEVI W/O KULADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-015-001/1196
(Kafoli)
|
3504005000NRG24050120240145638
|
05/01/2024
|
BEENA DEVI
|
3504005WL022063
|
BEENA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032207
|
|
BEENA D/O PUSHKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-015-001/1207
(Kafoli)
|
3504005000NRG24050120240145639
|
05/01/2024
|
YASHODA DEVI
|
3504005WL022063
|
YASHODA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032215
|
|
YASHODA DEVI WO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-015-001/54901
(Kafoli)
|
3504005000NRG24050120240145633
|
05/01/2024
|
MAHESHI DEVI
|
3504005WL022062
|
MAHESHI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032208
|
|
MAHESHI DEVI W/O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-015-003/5412
(Kafoli)
|
3504005000NRG24050120240145634
|
05/01/2024
|
Kamla Devi
|
3504005WL022062
|
Kamla Devi
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032075
|
|
KAMLA DEVI W/O MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-024-001/1776
(BHAGOTI)
|
3504005000NRG24050120240145687
|
05/01/2024
|
GEETA DEVI
|
3504005WL022066
|
GEETA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032204
|
|
GEETA DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-024-001/1884
(BHAGOTI)
|
3504005000NRG24050120240145663
|
05/01/2024
|
Archna
|
3504005WL022064
|
Archna
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032211
|
|
ARCHNA D/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-037-001/2719
(CHOPATA)
|
3504005000NRG24050120240145717
|
05/01/2024
|
KAMLA DEVI
|
3504005WL022067
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032202
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-037-001/2828
(CHOPATA)
|
3504005000NRG24050120240145720
|
05/01/2024
|
MANDODARI DEVI
|
3504005WL022067
|
MANDODARI DEVI
|
00354
|
PUNB0589700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032206
|
|
MONDADARI DO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-037-001/827
(CHOPATA)
|
3504005000NRG24050120240145722
|
05/01/2024
|
GEETA DEVI
|
3504005WL022067
|
GEETA DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032210
|
|
GEETA DEVI W/O PRADEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-007-042-001/4041-A
(SIMLI)
|
3504007000NRG24050120240145724
|
05/01/2024
|
RAKHI DEVI
|
3504007WL022068
|
RAKHI DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032205
|
|
RAKHIDEVIWOMUKESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
NARAYANBAGAR
|
UT-04-007-042-001/4173
(SIMLI)
|
3504007000NRG24050120240145756
|
05/01/2024
|
SATESHWARI DEVI
|
3504007WL022072
|
SATESHWARI DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032214
|
|
SATESHVARI DEVI WO KUMUDANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
29
|
NARAYANBAGAR
|
UT-04-007-042-001/4041
(SIMLI)
|
3504007000NRG24050120240145755
|
05/01/2024
|
NEEMA
|
3504007WL022072
|
NEEMA
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032110
|
|
MISS KU NEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
NARAYANBAGAR
|
UT-04-005-015-001/1152
(Kafoli)
|
3504005000NRG24050120240145614
|
05/01/2024
|
DARSHAN SINGH
|
3504005WL022061
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032116
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-015-001/1153
(Kafoli)
|
3504005000NRG24050120240145635
|
05/01/2024
|
HEERA DEVI
|
3504005WL022063
|
HEERA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032107
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-015-001/1160
(Kafoli)
|
3504005000NRG24050120240145615
|
05/01/2024
|
HARI SINGH
|
3504005WL022061
|
HARI SINGH
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032083
|
|
MR HARI SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-015-001/1167
(Kafoli)
|
3504005000NRG24050120240145624
|
05/01/2024
|
BHAGA DEVI
|
3504005WL022062
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032109
|
|
BHAGADEVIWOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-015-001/1168
(Kafoli)
|
3504005000NRG24050120240145625
|
05/01/2024
|
PRIYANKA DEVI
|
3504005WL022062
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032113
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-015-001/1172
(Kafoli)
|
3504005000NRG24050120240145626
|
05/01/2024
|
KALAWATI DEVI
|
3504005WL022062
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032089
|
|
MRS JAUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-015-001/1173
(Kafoli)
|
3504005000NRG24050120240145627
|
05/01/2024
|
VIMALA DEVI
|
3504005WL022062
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032118
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-015-001/1176
(Kafoli)
|
3504005000NRG24050120240145616
|
05/01/2024
|
JANKI DEVI
|
3504005WL022061
|
JANKI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032165
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-015-001/1179
(Kafoli)
|
3504005000NRG24050120240145628
|
05/01/2024
|
JAYNTI DEVI
|
3504005WL022062
|
JAYNTI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032092
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-015-001/1189
(Kafoli)
|
3504005000NRG24050120240145617
|
05/01/2024
|
PUSHPA DEVI
|
3504005WL022061
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032084
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-015-001/1204
(Kafoli)
|
3504005000NRG24050120240145630
|
05/01/2024
|
DHRMA DEVI
|
3504005WL022062
|
DHRMA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032100
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-015-001/1209
(Kafoli)
|
3504005000NRG24050120240145640
|
05/01/2024
|
JAIBIR SINGH
|
3504005WL022063
|
JAIBIR SINGH
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032097
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-015-001/54896
(Kafoli)
|
3504005000NRG24050120240145632
|
05/01/2024
|
VINTA DEVI
|
3504005WL022062
|
VINTA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032121
|
|
VINITAWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-015-001/54905
(Kafoli)
|
3504005000NRG24050120240145621
|
05/01/2024
|
SUSHIALA DEVI
|
3504005WL022061
|
SUSHIALA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032102
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-015-001/72
(Kafoli)
|
3504005000NRG24050120240145644
|
05/01/2024
|
POONAM DEVI
|
3504005WL022063
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032091
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-024-001/1790
(BHAGOTI)
|
3504005000NRG24050120240145688
|
05/01/2024
|
MANJU DEVI
|
3504005WL022066
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032085
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-024-001/1803
(BHAGOTI)
|
3504005000NRG24050120240145653
|
05/01/2024
|
UKHA DEVI
|
3504005WL022064
|
UKHA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032173
|
|
UKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-024-001/1812
(BHAGOTI)
|
3504005000NRG24050120240145690
|
05/01/2024
|
KAVITA DEVI
|
3504005WL022066
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032114
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-024-001/1829
(BHAGOTI)
|
3504005000NRG24050120240145693
|
05/01/2024
|
BHUPENDRA SINGH AND NIRMALA DEVI
|
3504005WL022066
|
BHUPENDRA SINGH AND NIRMALA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032099
|
|
NIRMALADEVIWOBHUPENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-024-001/1869
(BHAGOTI)
|
3504005000NRG24050120240145697
|
05/01/2024
|
DINESH SINGH
|
3504005WL022066
|
DINESH SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032094
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-024-001/1873
(BHAGOTI)
|
3504005000NRG24050120240145698
|
05/01/2024
|
DEEPA DEVI
|
3504005WL022066
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032170
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-024-001/1878
(BHAGOTI)
|
3504005000NRG24050120240145680
|
05/01/2024
|
PUSHPA DEVI
|
3504005WL022065
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032167
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-024-001/1881
(BHAGOTI)
|
3504005000NRG24050120240145662
|
05/01/2024
|
Rajeni devi
|
3504005WL022064
|
Rajeni devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032111
|
|
MRS RAJENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-024-001/1882
(BHAGOTI)
|
3504005000NRG24050120240145681
|
05/01/2024
|
Gayatri devi
|
3504005WL022065
|
Gayatri devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032168
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-024-001/1888
(BHAGOTI)
|
3504005000NRG24050120240145699
|
05/01/2024
|
Mamta Devi
|
3504005WL022066
|
Mamta Devi
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032120
|
|
MAMTANEGIWONILKAMALNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-024-001/1889
(BHAGOTI)
|
3504005000NRG24050120240145682
|
05/01/2024
|
Pappi Devi
|
3504005WL022065
|
Pappi Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032105
|
|
MRS PUPPY DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-037-001/22825
(CHOPATA)
|
3504005000NRG24050120240145702
|
05/01/2024
|
PUSHPA DEVI
|
3504005WL022067
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032098
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-037-001/2642-B
(CHOPATA)
|
3504005000NRG24050120240145706
|
05/01/2024
|
MOHAN SINGH
|
3504005WL022067
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032117
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-037-001/2652
(CHOPATA)
|
3504005000NRG24050120240145708
|
05/01/2024
|
CHANDRKALA DEVI
|
3504005WL022067
|
CHANDRKALA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032101
|
|
MRS CHANDRKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-037-001/2669
(CHOPATA)
|
3504005000NRG24050120240145710
|
05/01/2024
|
YASHODA DEVI
|
3504005WL022067
|
YASHODA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032104
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-037-001/2691
(CHOPATA)
|
3504005000NRG24050120240145711
|
05/01/2024
|
UMA DEVI
|
3504005WL022067
|
UMA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032103
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-037-001/2691-B
(CHOPATA)
|
3504005000NRG24050120240145712
|
05/01/2024
|
Mukesh Kumar
|
3504005WL022067
|
Mukesh Kumar
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032172
|
|
MUKESHKUMARSOKANTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-037-001/2694
(CHOPATA)
|
3504005000NRG24050120240145714
|
05/01/2024
|
KAMLA LAL
|
3504005WL022067
|
KAMLA LAL
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032093
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-037-001/2705
(CHOPATA)
|
3504005000NRG24050120240145715
|
05/01/2024
|
DEVESWARI DEVI
|
3504005WL022067
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910032095
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-037-001/2736
(CHOPATA)
|
3504005000NRG24050120240145718
|
05/01/2024
|
Uramila Devi
|
3504005WL022067
|
Uramila Devi
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032115
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-037-001/2744
(CHOPATA)
|
3504005000NRG24050120240145719
|
05/01/2024
|
ARJUN SINGH
|
3504005WL022067
|
ARJUN SINGH
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032088
|
|
ARJUN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-007-042-001/4024
(SIMLI)
|
3504007000NRG24050120240145747
|
05/01/2024
|
GOVINDI DEVI
|
3504007WL022071
|
GOVINDI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032090
|
|
GOVINDIDEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
NARAYANBAGAR
|
UT-04-007-042-001/4052
(SIMLI)
|
3504007000NRG24050120240145733
|
05/01/2024
|
PUSHPA DEVI
|
3504007WL022069
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032086
|
|
KARAN SINGH CHUDHAREY
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-007-042-001/4069
(SIMLI)
|
3504007000NRG24050120240145748
|
05/01/2024
|
NANDA DEVI
|
3504007WL022071
|
NANDA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032169
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-007-042-001/4080
(SIMLI)
|
3504007000NRG24050120240145765
|
05/01/2024
|
LAXMAN SINGH
|
3504007WL022073
|
LAXMAN SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9910032096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NARAYANBAGAR
|
UT-04-007-042-001/4138
(SIMLI)
|
3504007000NRG24050120240145744
|
05/01/2024
|
Babita Devi
|
3504007WL022070
|
Babita Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032106
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-007-042-001/4150
(SIMLI)
|
3504007000NRG24050120240145750
|
05/01/2024
|
BASANTI DEVI
|
3504007WL022071
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032166
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-007-042-001/4169
(SIMLI)
|
3504007000NRG24050120240145745
|
05/01/2024
|
MADHU DEVI
|
3504007WL022070
|
MADHU DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910032164
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-007-042-001/4173
(SIMLI)
|
3504007000NRG24050120240145726
|
05/01/2024
|
LEELA
|
3504007WL022068
|
LEELA
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032119
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-007-042-001/4194
(SIMLI)
|
3504007000NRG24050120240145757
|
05/01/2024
|
SANTOSHI DEVI
|
3504007WL022072
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032087
|
|
SANTOSHIDEVIWOBHAKTAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
NARAYANBAGAR
|
UT-04-007-042-001/4223
(SIMLI)
|
3504007000NRG24050120240145751
|
05/01/2024
|
MANJU DEVI
|
3504007WL022071
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032171
|
|
MRS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-007-042-001/4259-A
(SIMLI)
|
3504007000NRG24050120240145752
|
05/01/2024
|
DEEPA DEVI
|
3504007WL022071
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032112
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-007-042-001/4265
(SIMLI)
|
3504007000NRG24050120240145758
|
05/01/2024
|
SASHI DEVI
|
3504007WL022072
|
SASHI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032174
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-007-042-001/4742
(SIMLI)
|
3504007000NRG24050120240145739
|
05/01/2024
|
Swati Devi
|
3504007WL022069
|
Swati Devi
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032163
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123510
|
123510
|
|
|
|
|
|
|
|
|
79
|
NARAYANBAGAR
|
UT-04-007-042-001/4738
(SIMLI)
|
3504007000NRG24050120240145759
|
05/01/2024
|
Kamla
|
3504007WL022072
|
Kamla
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032122
|
|
Mrs. KAMLA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
80
|
NARAYANBAGAR
|
UT-04-005-037-001/22827
(CHOPATA)
|
3504005000NRG24050120240145703
|
05/01/2024
|
AJAY KUMAR
|
3504005WL022067
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032078
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-037-001/2637
(CHOPATA)
|
3504005000NRG24050120240145704
|
05/01/2024
|
ANITA DEVI
|
3504005WL022067
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910032081
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-037-001/2642
(CHOPATA)
|
3504005000NRG24050120240145705
|
05/01/2024
|
SAVITRI DEVI
|
3504005WL022067
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910032076
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-037-001/2649-B
(CHOPATA)
|
3504005000NRG24050120240145707
|
05/01/2024
|
VIJAY LAL
|
3504005WL022067
|
VIJAY LAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910032080
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-037-001/2658
(CHOPATA)
|
3504005000NRG24050120240145709
|
05/01/2024
|
RAKESH LAL
|
3504005WL022067
|
RAKESH LAL
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032079
|
|
RAKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-037-001/2693
(CHOPATA)
|
3504005000NRG24050120240145713
|
05/01/2024
|
GANGA DEVI
|
3504005WL022067
|
GANGA DEVI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910032077
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-037-001/2710
(CHOPATA)
|
3504005000NRG24050120240145716
|
05/01/2024
|
Jayanand Sati
|
3504005WL022067
|
Jayanand Sati
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032082
|
|
JAYANAND SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
87
|
NARAYANBAGAR
|
UT-04-005-024-001/107
(BHAGOTI)
|
3504005000NRG24050120240145666
|
05/01/2024
|
ANITA DEVI
|
3504005WL022065
|
ANITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032129
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-024-001/149
(BHAGOTI)
|
3504005000NRG24050120240145684
|
05/01/2024
|
SUNITA DEVI
|
3504005WL022066
|
SUNITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032182
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-024-001/150
(BHAGOTI)
|
3504005000NRG24050120240145685
|
05/01/2024
|
DEVESWARI DEVI
|
3504005WL022066
|
DEVESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032183
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-024-001/151
(BHAGOTI)
|
3504005000NRG24050120240145667
|
05/01/2024
|
DEEPA DEVI
|
3504005WL022065
|
DEEPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032184
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-024-001/1763
(BHAGOTI)
|
3504005000NRG24050120240145646
|
05/01/2024
|
INDRA SINGH
|
3504005WL022064
|
INDRA SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032138
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-024-001/1764
(BHAGOTI)
|
3504005000NRG24050120240145647
|
05/01/2024
|
KARTIKI DEVI
|
3504005WL022064
|
KARTIKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032141
|
|
KARTIGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-024-001/1768
(BHAGOTI)
|
3504005000NRG24050120240145668
|
05/01/2024
|
TULSHI DEVI
|
3504005WL022065
|
TULSHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032151
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-024-001/1769
(BHAGOTI)
|
3504005000NRG24050120240145648
|
05/01/2024
|
MANGLA DEVI
|
3504005WL022064
|
MANGLA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032188
|
|
MANGALADEVIWOGAVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-024-001/1774
(BHAGOTI)
|
3504005000NRG24050120240145649
|
05/01/2024
|
REKHA DEVI
|
3504005WL022064
|
REKHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032158
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-024-001/1775
(BHAGOTI)
|
3504005000NRG24050120240145686
|
05/01/2024
|
JASHODA DEVI
|
3504005WL022066
|
JASHODA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032127
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-024-001/1782
(BHAGOTI)
|
3504005000NRG24050120240145650
|
05/01/2024
|
SAKUNTALA DEVI
|
3504005WL022064
|
SAKUNTALA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032194
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-024-001/1785
(BHAGOTI)
|
3504005000NRG24050120240145669
|
05/01/2024
|
BASHANTI DEVI
|
3504005WL022065
|
BASHANTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032145
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-024-001/1786
(BHAGOTI)
|
3504005000NRG24050120240145670
|
05/01/2024
|
GUDDI DEVI
|
3504005WL022065
|
GUDDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032132
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-024-001/1787
(BHAGOTI)
|
3504005000NRG24050120240145671
|
05/01/2024
|
SULOCHNA DEVI
|
3504005WL022065
|
SULOCHNA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032143
|
|
SULOCHANA DEVI WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-024-001/1792
(BHAGOTI)
|
3504005000NRG24050120240145672
|
05/01/2024
|
CHANDRAKALA DEVI
|
3504005WL022065
|
CHANDRAKALA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032153
|
|
CHANDRAKALADEVIWOJAIVEER
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-024-001/1794
(BHAGOTI)
|
3504005000NRG24050120240145673
|
05/01/2024
|
PADAMA DEVI
|
3504005WL022065
|
PADAMA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032149
|
|
PADMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-024-001/1795
(BHAGOTI)
|
3504005000NRG24050120240145651
|
05/01/2024
|
GUDDI DEVI
|
3504005WL022064
|
GUDDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032135
|
|
GUDDIDEVIWOJAGVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-024-001/1798
(BHAGOTI)
|
3504005000NRG24050120240145652
|
05/01/2024
|
SANJU DEVI
|
3504005WL022064
|
SANJU DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032148
|
|
SANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-024-001/1799
(BHAGOTI)
|
3504005000NRG24050120240145674
|
05/01/2024
|
KAMLA DEVI
|
3504005WL022065
|
KAMLA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032142
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-024-001/1802
(BHAGOTI)
|
3504005000NRG24050120240145689
|
05/01/2024
|
BALPA DEVI
|
3504005WL022066
|
BALPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032136
|
|
BALAPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-024-001/1816
(BHAGOTI)
|
3504005000NRG24050120240145654
|
05/01/2024
|
SEETA DEVI
|
3504005WL022064
|
SEETA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032195
|
|
SEETA DEVI W O DINESH TAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-024-001/1820
(BHAGOTI)
|
3504005000NRG24050120240145675
|
05/01/2024
|
VIMLA DEVI
|
3504005WL022065
|
VIMLA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032185
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-024-001/1822
(BHAGOTI)
|
3504005000NRG24050120240145691
|
05/01/2024
|
MADHU DEVI
|
3504005WL022066
|
MADHU DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032192
|
|
MR SAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-024-001/1823
(BHAGOTI)
|
3504005000NRG24050120240145676
|
05/01/2024
|
PUSHPA DEVI
|
3504005WL022065
|
PUSHPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032147
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-024-001/1825
(BHAGOTI)
|
3504005000NRG24050120240145677
|
05/01/2024
|
SAVITRI DEVI
|
3504005WL022065
|
SAVITRI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032157
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-024-001/1826
(BHAGOTI)
|
3504005000NRG24050120240145692
|
05/01/2024
|
MUNNI DEVI
|
3504005WL022066
|
MUNNI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032128
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-024-001/1828
(BHAGOTI)
|
3504005000NRG24050120240145678
|
05/01/2024
|
SAVITRI DEVI
|
3504005WL022065
|
SAVITRI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032156
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-024-001/1833
(BHAGOTI)
|
3504005000NRG24050120240145655
|
05/01/2024
|
VIDYA DEVI
|
3504005WL022064
|
VIDYA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032140
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-024-001/1835
(BHAGOTI)
|
3504005000NRG24050120240145656
|
05/01/2024
|
MANDODHARI DEVI
|
3504005WL022064
|
MANDODHARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032144
|
|
MANDODHARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-024-001/1836
(BHAGOTI)
|
3504005000NRG24050120240145657
|
05/01/2024
|
UMA DEVI
|
3504005WL022064
|
UMA DEVI
|
246001
|
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9910032139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NARAYANBAGAR
|
UT-04-005-024-001/1837
(BHAGOTI)
|
3504005000NRG24050120240145658
|
05/01/2024
|
BASHANTI DEVI
|
3504005WL022064
|
BASHANTI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032150
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-024-001/1841
(BHAGOTI)
|
3504005000NRG24050120240145695
|
05/01/2024
|
PUSHPA DEVI
|
3504005WL022066
|
PUSHPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032133
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-024-001/1844
(BHAGOTI)
|
3504005000NRG24050120240145696
|
05/01/2024
|
PUSHPA DEVI
|
3504005WL022066
|
PUSHPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032186
|
|
PUSHPADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-024-001/1846
(BHAGOTI)
|
3504005000NRG24050120240145659
|
05/01/2024
|
ANITA DEVI
|
3504005WL022064
|
ANITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032134
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-024-001/1871
(BHAGOTI)
|
3504005000NRG24050120240145679
|
05/01/2024
|
BABITA DEVI
|
3504005WL022065
|
BABITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032189
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-024-001/1876
(BHAGOTI)
|
3504005000NRG24050120240145661
|
05/01/2024
|
MUNNI DEVI
|
3504005WL022064
|
MUNNI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032108
|
|
MUNNIDEVIWOGAMBHIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-024-001/40
(BHAGOTI)
|
3504005000NRG24050120240145664
|
05/01/2024
|
DAMYENTI DEVI
|
3504005WL022064
|
DAMYENTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032146
|
|
DAMYANTI DEVI W/O SINOD SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-024-001/50
(BHAGOTI)
|
3504005000NRG24050120240145700
|
05/01/2024
|
SAROJANI DEVI
|
3504005WL022066
|
SAROJANI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032193
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-024-001/51
(BHAGOTI)
|
3504005000NRG24050120240145665
|
05/01/2024
|
ANSHI DEVI
|
3504005WL022064
|
ANSHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032196
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-024-001/84
(BHAGOTI)
|
3504005000NRG24050120240145683
|
05/01/2024
|
JAYANTI DEVI
|
3504005WL022065
|
JAYANTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032152
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-007-042-001/4018
(SIMLI)
|
3504007000NRG24050120240145753
|
05/01/2024
|
SARLA DEVI
|
3504007WL022072
|
SARLA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032162
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-007-042-001/4022
(SIMLI)
|
3504007000NRG24050120240145754
|
05/01/2024
|
SHIV CHRAN
|
3504007WL022072
|
SHIV CHRAN
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032190
|
|
MR SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANBAGAR
|
UT-04-007-042-001/4026
(SIMLI)
|
3504007000NRG24050120240145732
|
05/01/2024
|
GANESHI DEVI
|
3504007WL022069
|
GANESHI DEVI
|
246001
|
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9910032161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
NARAYANBAGAR
|
UT-04-007-042-001/4041
(SIMLI)
|
3504007000NRG24050120240145723
|
05/01/2024
|
BIMLA DEVI
|
3504007WL022068
|
BIMLA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032181
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
NARAYANBAGAR
|
UT-04-007-042-001/4044
(SIMLI)
|
3504007000NRG24050120240145740
|
05/01/2024
|
BARTI DEVI
|
3504007WL022070
|
BARTI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032200
|
|
VARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANBAGAR
|
UT-04-007-042-001/4048
(SIMLI)
|
3504007000NRG24050120240145761
|
05/01/2024
|
BIRBAL SINGH
|
3504007WL022073
|
BIRBAL SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032154
|
|
BEERBAL SINGH S/O BHARAT
|
GENERAL POST OFFICE(607245)
|
|
133
|
NARAYANBAGAR
|
UT-04-007-042-001/4054
(SIMLI)
|
3504007000NRG24050120240145762
|
05/01/2024
|
RAJESAWRI DEVI
|
3504007WL022073
|
RAJESAWRI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032131
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-007-042-001/4055
(SIMLI)
|
3504007000NRG24050120240145763
|
05/01/2024
|
VIMLA DEVI
|
3504007WL022073
|
VIMLA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032178
|
|
TRILOK SINGH BUTTOLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-007-042-001/4057
(SIMLI)
|
3504007000NRG24050120240145734
|
05/01/2024
|
PUSPA DEVI
|
3504007WL022069
|
PUSPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032201
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-007-042-001/4058
(SIMLI)
|
3504007000NRG24050120240145725
|
05/01/2024
|
MUNNI DEVI
|
3504007WL022068
|
MUNNI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032187
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-007-042-001/4059
(SIMLI)
|
3504007000NRG24050120240145735
|
05/01/2024
|
JHAPULI DEVI
|
3504007WL022069
|
JHAPULI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032126
|
|
MRS JHAPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-007-042-001/4060
(SIMLI)
|
3504007000NRG24050120240145764
|
05/01/2024
|
SANJU DEVI
|
3504007WL022073
|
SANJU DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032179
|
|
SANJUDEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
139
|
NARAYANBAGAR
|
UT-04-007-042-001/4062
(SIMLI)
|
3504007000NRG24050120240145741
|
05/01/2024
|
RAMESHWARI DEVI
|
3504007WL022070
|
RAMESHWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032197
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARAYANBAGAR
|
UT-04-007-042-001/4063
(SIMLI)
|
3504007000NRG24050120240145742
|
05/01/2024
|
SUNITA DEVI
|
3504007WL022070
|
SUNITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032159
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-007-042-001/4107-A
(SIMLI)
|
3504007000NRG24050120240145766
|
05/01/2024
|
MEENA DEVI
|
3504007WL022073
|
MEENA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032177
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-007-042-001/4119
(SIMLI)
|
3504007000NRG24050120240145743
|
05/01/2024
|
MOHAN SINGH
|
3504007WL022070
|
MOHAN SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910032155
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-007-042-001/4132
(SIMLI)
|
3504007000NRG24050120240145749
|
05/01/2024
|
MAHESI DEVI
|
3504007WL022071
|
MAHESI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910032176
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANBAGAR
|
UT-04-007-042-001/4178
(SIMLI)
|
3504007000NRG24050120240145767
|
05/01/2024
|
MEETHLA DEVI
|
3504007WL022073
|
MEETHLA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032198
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-007-042-001/4183
(SIMLI)
|
3504007000NRG24050120240145727
|
05/01/2024
|
KALPA DEVI
|
3504007WL022068
|
KALPA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032130
|
|
KALPADEVIWOLEELAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
NARAYANBAGAR
|
UT-04-007-042-001/4186
(SIMLI)
|
3504007000NRG24050120240145768
|
05/01/2024
|
MAHEASI DEVI
|
3504007WL022073
|
MAHEASI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032180
|
|
MAHESHI DEVIW/O
|
GENERAL POST OFFICE(607245)
|
|
147
|
NARAYANBAGAR
|
UT-04-007-042-001/4192
(SIMLI)
|
3504007000NRG24050120240145736
|
05/01/2024
|
MADHAWI DEVI
|
3504007WL022069
|
MADHAWI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032123
|
|
MAHA DEVI W/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NARAYANBAGAR
|
UT-04-007-042-001/4200
(SIMLI)
|
3504007000NRG24050120240145737
|
05/01/2024
|
BHAGA DEVI
|
3504007WL022069
|
BHAGA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032137
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-007-042-001/4206
(SIMLI)
|
3504007000NRG24050120240145728
|
05/01/2024
|
CHETA DEVI
|
3504007WL022068
|
CHETA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910032124
|
|
CHAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARAYANBAGAR
|
UT-04-007-042-001/4207
(SIMLI)
|
3504007000NRG24050120240145746
|
05/01/2024
|
KALAWATI DEVI
|
3504007WL022070
|
KALAWATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032199
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-007-042-001/4216
(SIMLI)
|
3504007000NRG24050120240145729
|
05/01/2024
|
GOURI DEVI
|
3504007WL022068
|
GOURI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032175
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-007-042-001/4237
(SIMLI)
|
3504007000NRG24050120240145738
|
05/01/2024
|
ANITA DEVI
|
3504007WL022069
|
ANITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910032125
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANBAGAR
|
UT-04-007-042-001/4263
(SIMLI)
|
3504007000NRG24050120240145730
|
05/01/2024
|
LAXMI DEVI
|
3504007WL022068
|
LAXMI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032160
|
|
LAXMI DEVI W/O LAXMI PD
|
GENERAL POST OFFICE(607245)
|
|
154
|
NARAYANBAGAR
|
UT-04-007-042-001/4317
(SIMLI)
|
3504007000NRG24050120240145731
|
05/01/2024
|
RAKHI DEVI
|
3504007WL022068
|
RAKHI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910032191
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184000
|
184000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397210
|
397210
|
|
|
|
|
|
|
|