|
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-04-005-009-001/740
(Naini)
|
3504005000NRG24130320240221960
|
13/03/2024
|
GANESHI DEVI
|
3504005WL032502
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634683
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-009-001/806
(Naini)
|
3504005000NRG24130320240221951
|
13/03/2024
|
ASHADI DEVI
|
3504005WL032501
|
ASHADI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634660
|
|
ASHADIDEVIWOPURUSHOTAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-009-001/815
(Naini)
|
3504005000NRG24130320240221953
|
13/03/2024
|
MANJU DEVI
|
3504005WL032501
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634656
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-009-001/820
(Naini)
|
3504005000NRG24130320240221954
|
13/03/2024
|
VISHESWARI DEVI
|
3504005WL032501
|
VISHESWARI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634661
|
|
BISHESHVARDEVIWOSHYALIKRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-009-001/915
(Naini)
|
3504005000NRG24130320240221946
|
13/03/2024
|
Amita Devi
|
3504005WL032500
|
Amita Devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634663
|
|
Mrs. AMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-009-002/799-B
(Naini)
|
3504005000NRG24130320240221949
|
13/03/2024
|
KALWATI DEVI
|
3504005WL032500
|
KALWATI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634657
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-019-001/8484
(Chakura)
|
3504005000NRG24130320240221935
|
13/03/2024
|
Asha Devi
|
3504005WL032499
|
Asha Devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634664
|
|
ASHADEVIWOVIKRAMKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-055-001/5052
(DANGTOLI)
|
3504005000NRG24130320240221821
|
13/03/2024
|
RADHA DEVI
|
3504005WL032481
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634662
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-087-001/4242
(SILKOTI)
|
3504007000NRG24130320240222161
|
13/03/2024
|
GEETA DEVI
|
3504007WL032537
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119634684
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-007-042-001/4031
(SIMLI)
|
3504007000NRG24130320240222207
|
13/03/2024
|
LEELA DEVI
|
3504007WL032543
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634658
|
|
LEELADEVIWOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-007-042-001/4095
(SIMLI)
|
3504007000NRG24130320240222173
|
13/03/2024
|
BASHAKI DEVI
|
3504007WL032539
|
BASHAKI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634659
|
|
BAISHAKHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
12
|
NARAYANBAGAR
|
UT-04-005-003-003/286
(MAAL)
|
3504005000NRG24130320240221847
|
13/03/2024
|
Kamlesh Singh
|
3504005WL032489
|
Kamlesh Singh
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634903
|
|
KAMLESH SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-004-003/348
(Marora)
|
3504005000NRG24130320240221845
|
13/03/2024
|
NANDAN SINGH
|
3504005WL032487
|
NANDAN SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634944
|
|
NANDAN SINGH W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-009-001/872
(Naini)
|
3504005000NRG24130320240221941
|
13/03/2024
|
VIJAY SINGH
|
3504005WL032500
|
VIJAY SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634904
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-009-001/906
(Naini)
|
3504005000NRG24130320240221975
|
13/03/2024
|
RAJBEER SINGH
|
3504005WL032503
|
RAJBEER SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634943
|
|
MR RAJBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-009-001/919
(Naini)
|
3504005000NRG24130320240221978
|
13/03/2024
|
GODAMBRI DEVI
|
3504005WL032503
|
GODAMBRI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634920
|
|
GODAMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-009-002/898
(Naini)
|
3504005000NRG24130320240221950
|
13/03/2024
|
SONI DEVI
|
3504005WL032500
|
SONI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634942
|
|
SONI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-009-002/898
(Naini)
|
3504005000NRG24130320240221968
|
13/03/2024
|
VIRENDRA SINGH
|
3504005WL032502
|
VIRENDRA SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634906
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-013-001/55
(Kansola(nogaon))
|
3504005000NRG24130320240221745
|
13/03/2024
|
HEERA DEVI
|
3504005WL032472
|
HEERA DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634905
|
|
HEERA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-019-001/1600
(Chakura)
|
3504005000NRG24130320240221880
|
13/03/2024
|
POOJA DEVI
|
3504005WL032495
|
POOJA DEVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634907
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-019-001/1608
(Chakura)
|
3504005000NRG24130320240221881
|
13/03/2024
|
RAKHI DEVI
|
3504005WL032495
|
RAKHI DEVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634945
|
|
RAKHI W/O DHIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-019-001/1614
(Chakura)
|
3504005000NRG24130320240221893
|
13/03/2024
|
DEEPIKA
|
3504005WL032496
|
DEEPIKA
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634911
|
|
CHANDHNIUGDEEPIKA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-019-001/1650
(Chakura)
|
3504005000NRG24130320240221933
|
13/03/2024
|
Arti Devi
|
3504005WL032499
|
Arti Devi
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634919
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-019-001/2868
(Chakura)
|
3504005000NRG24130320240221864
|
13/03/2024
|
Chandrashekhar
|
3504005WL032493
|
Chandrashekhar
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634916
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-019-001/8480
(Chakura)
|
3504005000NRG24130320240221934
|
13/03/2024
|
Naresh Lal
|
3504005WL032499
|
Naresh Lal
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634918
|
|
NARESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-022-001/1670
(KAFARTEER)
|
3504005000NRG24130320240221764
|
13/03/2024
|
SATENDRA SINGH
|
3504005WL032475
|
SATENDRA SINGH
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634917
|
|
SATENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-055-001/5053
(DANGTOLI)
|
3504005000NRG24130320240221811
|
13/03/2024
|
DEVENDRA SINGH
|
3504005WL032480
|
DEVENDRA SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634902
|
|
MR DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-055-001/5061
(DANGTOLI)
|
3504005000NRG24130320240221831
|
13/03/2024
|
Pinki Devi
|
3504005WL032482
|
Pinki Devi
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634912
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-007-025-004/2852
(KEAEE PENTI)
|
3504007000NRG24130320240222157
|
13/03/2024
|
KUNWAR SINGH
|
3504007WL032535
|
KUNWAR SINGH
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634914
|
|
KUNVAR KHILAP SINGH
|
BANK OF BARODA(606985)
|
|
30
|
NARAYANBAGAR
|
UT-04-007-027-004/2249
(KEAEE PENTI)
|
3504007000NRG24130320240222160
|
13/03/2024
|
DEVAKI DEVI
|
3504007WL032536
|
DEVAKI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634910
|
|
DEVAKI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-007-028-002/2687
(BANELA)
|
3504007000NRG24130320240222151
|
13/03/2024
|
DHIRENDRA SINGH
|
3504007WL032531
|
DHIRENDRA SINGH
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634844
|
|
DHIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
NARAYANBAGAR
|
UT-04-007-029-002/2831
(CHIDINGA TALLA)
|
3504007000NRG24130320240221989
|
13/03/2024
|
VIMLA DEVI
|
3504007WL032508
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634913
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANBAGAR
|
UT-04-007-042-001/4041-A
(SIMLI)
|
3504007000NRG24130320240222181
|
13/03/2024
|
RAKHI DEVI
|
3504007WL032540
|
RAKHI DEVI
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634909
|
|
RAKHIDEVIWOMUKESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
NARAYANBAGAR
|
UT-04-007-042-001/4189
(SIMLI)
|
3504007000NRG24130320240222166
|
13/03/2024
|
DEEPAK SINGH BUTOLA
|
3504007WL032538
|
DEEPAK SINGH BUTOLA
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634908
|
|
DEEPAK SINGH BUTOLA S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANBAGAR
|
UT-04-007-042-001/4264
(SIMLI)
|
3504007000NRG24130320240222179
|
13/03/2024
|
VIKRAM SINGH
|
3504007WL032539
|
VIKRAM SINGH
|
00354
|
PUNB0589700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119634915
|
|
BIKRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
36
|
NARAYANBAGAR
|
UT-04-005-003-003/306
(MAAL)
|
3504005000NRG24130320240221849
|
13/03/2024
|
KALA DEVI
|
3504005WL032489
|
KALA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634822
|
|
KALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-009-001/850
(Naini)
|
3504005000NRG24130320240221940
|
13/03/2024
|
BELI DEVI
|
3504005WL032500
|
BELI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634800
|
|
MRS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-009-001/906
(Naini)
|
3504005000NRG24130320240221943
|
13/03/2024
|
Pushpa Devi
|
3504005WL032500
|
Pushpa Devi
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634784
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-009-001/907
(Naini)
|
3504005000NRG24130320240221945
|
13/03/2024
|
SEETA DEVI
|
3504005WL032500
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634789
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-009-001/914
(Naini)
|
3504005000NRG24130320240221976
|
13/03/2024
|
Sarita Devi
|
3504005WL032503
|
Sarita Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634792
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-009-001/916
(Naini)
|
3504005000NRG24130320240221947
|
13/03/2024
|
INDU DEVI
|
3504005WL032500
|
INDU DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634786
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-009-001/918
(Naini)
|
3504005000NRG24130320240221977
|
13/03/2024
|
ANITA
|
3504005WL032503
|
ANITA
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634814
|
|
Miss. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-009-002/799-B
(Naini)
|
3504005000NRG24130320240221967
|
13/03/2024
|
SURENDRA SINGH
|
3504005WL032502
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634787
|
|
SURENDRA SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-009-002/918
(Naini)
|
3504005000NRG24130320240221980
|
13/03/2024
|
MAHIDAR PRASAD
|
3504005WL032503
|
MAHIDAR PRASAD
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634804
|
|
MR MAHIDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-013-001/100
(Kansola(nogaon))
|
3504005000NRG24130320240221737
|
13/03/2024
|
Sunita Devi
|
3504005WL032472
|
Sunita Devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634891
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-013-001/29
(Kansola(nogaon))
|
3504005000NRG24130320240221739
|
13/03/2024
|
MAHIPAL SINGH
|
3504005WL032472
|
MAHIPAL SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634795
|
|
SHRI MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-013-001/42
(Kansola(nogaon))
|
3504005000NRG24130320240221743
|
13/03/2024
|
Balbeer singh
|
3504005WL032472
|
Balbeer singh
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634797
|
|
BALAVEER SINGH S/O LUGADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-013-001/96
(Kansola(nogaon))
|
3504005000NRG24130320240221735
|
13/03/2024
|
Basudev Singh
|
3504005WL032471
|
Basudev Singh
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634813
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-019-001/1532
(Chakura)
|
3504005000NRG24130320240221890
|
13/03/2024
|
BHASKARANAND
|
3504005WL032496
|
BHASKARANAND
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634669
|
|
MR BHASKARANAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-019-001/1540
(Chakura)
|
3504005000NRG24130320240221858
|
13/03/2024
|
BALBIR LAL
|
3504005WL032493
|
BALBIR LAL
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634798
|
|
BALBIRLALSOSEMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-019-001/1540
(Chakura)
|
3504005000NRG24130320240221891
|
13/03/2024
|
KASHMIRA DEVI
|
3504005WL032496
|
KASHMIRA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634799
|
|
KASHMIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-019-001/1587
(Chakura)
|
3504005000NRG24130320240221879
|
13/03/2024
|
ANITA DEVI
|
3504005WL032495
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634892
|
|
MR KUSHALANAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-019-001/1648
(Chakura)
|
3504005000NRG24130320240221883
|
13/03/2024
|
SANJAY SATI
|
3504005WL032495
|
SANJAY SATI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634812
|
|
MR SANJAY SATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-019-001/1649
(Chakura)
|
3504005000NRG24130320240221861
|
13/03/2024
|
MEERA DEVI
|
3504005WL032493
|
MEERA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634791
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-019-001/1651
(Chakura)
|
3504005000NRG24130320240221894
|
13/03/2024
|
SUNITA DEVI
|
3504005WL032496
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634674
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-019-001/2859
(Chakura)
|
3504005000NRG24130320240221862
|
13/03/2024
|
MANJU DEVI
|
3504005WL032493
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634809
|
|
MISS KM MANJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-019-001/8485
(Chakura)
|
3504005000NRG24130320240221865
|
13/03/2024
|
Sarojani Devi
|
3504005WL032493
|
Sarojani Devi
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634785
|
|
MR JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-022-001/1644
(KAFARTEER)
|
3504005000NRG24130320240221753
|
13/03/2024
|
MAHIPAL SINGH
|
3504005WL032474
|
MAHIPAL SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634885
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-022-001/1649
(KAFARTEER)
|
3504005000NRG24130320240221754
|
13/03/2024
|
DALBIR SINGH
|
3504005WL032474
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634811
|
|
MR DALVEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-022-001/1652
(KAFARTEER)
|
3504005000NRG24130320240221755
|
13/03/2024
|
UMED SINGH
|
3504005WL032474
|
UMED SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634817
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-022-001/1653
(KAFARTEER)
|
3504005000NRG24130320240221761
|
13/03/2024
|
YASHODA DEVI
|
3504005WL032475
|
YASHODA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119634806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NARAYANBAGAR
|
UT-04-005-022-001/1655
(KAFARTEER)
|
3504005000NRG24130320240221762
|
13/03/2024
|
KALAWATI DEVI
|
3504005WL032475
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634820
|
|
KALAWATIDEVIWOHARENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-022-001/1656
(KAFARTEER)
|
3504005000NRG24130320240221763
|
13/03/2024
|
HIMMAT SINGH
|
3504005WL032475
|
HIMMAT SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634805
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-022-001/1658
(KAFARTEER)
|
3504005000NRG24130320240221756
|
13/03/2024
|
HIMA DEVI
|
3504005WL032474
|
HIMA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634810
|
|
HEMA DIVE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-022-001/1659-B
(KAFARTEER)
|
3504005000NRG24130320240221757
|
13/03/2024
|
SAKUNTALA DEVI
|
3504005WL032474
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634677
|
|
BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-022-001/1661
(KAFARTEER)
|
3504005000NRG24130320240221758
|
13/03/2024
|
MILLI DEVI
|
3504005WL032474
|
MILLI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634670
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-022-001/1665
(KAFARTEER)
|
3504005000NRG24130320240221759
|
13/03/2024
|
LAXMI DEVI
|
3504005WL032474
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634668
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-022-001/1677
(KAFARTEER)
|
3504005000NRG24130320240221765
|
13/03/2024
|
SAVITRI DEVI
|
3504005WL032475
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634678
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-022-001/1686
(KAFARTEER)
|
3504005000NRG24130320240221766
|
13/03/2024
|
SARLA D EVI
|
3504005WL032475
|
SARLA D EVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634818
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-022-001/5102
(KAFARTEER)
|
3504005000NRG24130320240221767
|
13/03/2024
|
NIKHLESH SINGH
|
3504005WL032475
|
NIKHLESH SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634886
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-022-001/5107
(KAFARTEER)
|
3504005000NRG24130320240221760
|
13/03/2024
|
BABITA DEVI
|
3504005WL032474
|
BABITA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634819
|
|
BABITADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-055-001/5045
(DANGTOLI)
|
3504005000NRG24130320240221820
|
13/03/2024
|
NIRMALA DEVI
|
3504005WL032481
|
NIRMALA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634671
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-055-001/5054
(DANGTOLI)
|
3504005000NRG24130320240221830
|
13/03/2024
|
DHARAMA DEVI
|
3504005WL032482
|
DHARAMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634680
|
|
MRS DHARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-055-001/5059
(DANGTOLI)
|
3504005000NRG24130320240221801
|
13/03/2024
|
YOGAMBAR SINGH
|
3504005WL032479
|
YOGAMBAR SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634821
|
|
Mr. YOGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-064-001/5286
(JHIJHODI)
|
3504005000NRG24130320240222060
|
13/03/2024
|
BHAWAN SINGH
|
3504005WL032517
|
BHAWAN SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634673
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-064-001/5286
(JHIJHODI)
|
3504005000NRG24130320240222061
|
13/03/2024
|
REVATI DEVI
|
3504005WL032517
|
REVATI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634884
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-075-003/6646
(NALGAUN)
|
3504005000NRG24130320240221851
|
13/03/2024
|
RAJENDRA LAL
|
3504005WL032491
|
RAJENDRA LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634815
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-075-003/6657
(NALGAUN)
|
3504005000NRG24130320240221853
|
13/03/2024
|
KUNTI DEVI
|
3504005WL032492
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634782
|
|
KUNTIDEVIWORANJEETLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-075-003/6672
(NALGAUN)
|
3504005000NRG24130320240221854
|
13/03/2024
|
MAHENDRA LAL
|
3504005WL032492
|
MAHENDRA LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634807
|
|
MR MAINDRI LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-075-003/6675
(NALGAUN)
|
3504005000NRG24130320240221852
|
13/03/2024
|
YASHPAL LAL
|
3504005WL032491
|
YASHPAL LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634793
|
|
MR YASHPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-007-025-004/2836
(KEAEE PENTI)
|
3504007000NRG24130320240222156
|
13/03/2024
|
MAMTA DEVI
|
3504007WL032534
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634893
|
|
MAMTA DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARAYANBAGAR
|
UT-04-007-028-001/4408
(BANELA)
|
3504007000NRG24130320240222146
|
13/03/2024
|
ASHA RAWAT
|
3504007WL032531
|
ASHA RAWAT
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634672
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-007-028-002/4413
(BANELA)
|
3504007000NRG24130320240222152
|
13/03/2024
|
Ranjana Devi
|
3504007WL032531
|
Ranjana Devi
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634803
|
|
MS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-007-029-001/2847
(CHIDINGA TALLA)
|
3504007000NRG24130320240221985
|
13/03/2024
|
KUSHALI RAM
|
3504007WL032506
|
KUSHALI RAM
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634888
|
|
MR KHUSHALI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-007-029-001/3931-A
(CHIDINGA TALLA)
|
3504007000NRG24130320240221988
|
13/03/2024
|
GOLDI
|
3504007WL032507
|
GOLDI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634802
|
|
MISS GOLDI SHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-007-029-002/3937
(CHIDINGA TALLA)
|
3504007000NRG24130320240221986
|
13/03/2024
|
SANJU RAM
|
3504007WL032506
|
SANJU RAM
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119634883
|
|
MR SANJU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-007-042-001/4052
(SIMLI)
|
3504007000NRG24130320240222192
|
13/03/2024
|
PUSHPA DEVI
|
3504007WL032541
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119634679
|
|
KARAN SINGH CHUDHAREY
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-007-042-001/4056-A
(SIMLI)
|
3504007000NRG24130320240222164
|
13/03/2024
|
MAHESHI DEVI
|
3504007WL032538
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634887
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-007-042-001/4060-A
(SIMLI)
|
3504007000NRG24130320240222200
|
13/03/2024
|
BESHAKI DEVI
|
3504007WL032542
|
BESHAKI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119634796
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-007-042-001/4072
(SIMLI)
|
3504007000NRG24130320240222172
|
13/03/2024
|
KALAWATI DEVI
|
3504007WL032539
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119634801
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-007-042-001/4080
(SIMLI)
|
3504007000NRG24130320240222213
|
13/03/2024
|
LAXMAN SINGH
|
3504007WL032543
|
LAXMAN SINGH
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634794
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-007-042-001/4138
(SIMLI)
|
3504007000NRG24130320240222196
|
13/03/2024
|
Babita Devi
|
3504007WL032541
|
Babita Devi
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119634890
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-007-042-001/4169
(SIMLI)
|
3504007000NRG24130320240222197
|
13/03/2024
|
MADHU DEVI
|
3504007WL032541
|
MADHU DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634808
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-007-042-001/4173
(SIMLI)
|
3504007000NRG24130320240222184
|
13/03/2024
|
LEELA
|
3504007WL032540
|
LEELA
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634816
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-007-042-001/4188
(SIMLI)
|
3504007000NRG24130320240222174
|
13/03/2024
|
Surendra Singh butola
|
3504007WL032539
|
Surendra Singh butola
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634783
|
|
SURENDRA SINGH BUTOLA
|
AXIS BANK(607153)
|
|
96
|
NARAYANBAGAR
|
UT-04-007-042-001/4213
(SIMLI)
|
3504007000NRG24130320240222221
|
13/03/2024
|
KAMLA DEVI
|
3504007WL032544
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3119634675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NARAYANBAGAR
|
UT-04-007-042-001/4220-A
(SIMLI)
|
3504007000NRG24130320240222222
|
13/03/2024
|
MANJU DEVI
|
3504007WL032544
|
MANJU DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634676
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-007-042-001/4733
(SIMLI)
|
3504007000NRG24130320240222225
|
13/03/2024
|
Gayatri Devi
|
3504007WL032544
|
Gayatri Devi
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634790
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-007-042-001/4734
(SIMLI)
|
3504007000NRG24130320240222170
|
13/03/2024
|
Vijaya Rawat
|
3504007WL032538
|
Vijaya Rawat
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634788
|
|
MRS VIJAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136160
|
136160
|
|
|
|
|
|
|
|
|
100
|
NARAYANBAGAR
|
UT-04-008-039-001/8479
(Chakura)
|
3504005000NRG24130320240221936
|
13/03/2024
|
MANJU DEVI
|
3504005WL032499
|
MANJU DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634889
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
101
|
NARAYANBAGAR
|
UT-04-005-055-001/21
(DANGTOLI)
|
3504005000NRG24130320240221803
|
13/03/2024
|
BEENA DEVI
|
3504005WL032480
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634950
|
|
BEENA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-055-001/25
(DANGTOLI)
|
3504005000NRG24130320240221813
|
13/03/2024
|
LAXMI DEVI
|
3504005WL032481
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634941
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-055-001/3
(DANGTOLI)
|
3504005000NRG24130320240221823
|
13/03/2024
|
SULOCHANA DEVI
|
3504005WL032482
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634835
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-055-001/34
(DANGTOLI)
|
3504005000NRG24130320240221794
|
13/03/2024
|
HIWALI DEVI
|
3504005WL032479
|
HIWALI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634827
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-055-001/37-B
(DANGTOLI)
|
3504005000NRG24130320240221833
|
13/03/2024
|
CHANDRAKALA DEVI
|
3504005WL032483
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634938
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-055-001/41
(DANGTOLI)
|
3504005000NRG24130320240221804
|
13/03/2024
|
ASHA DEVI
|
3504005WL032480
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634935
|
|
Mr. DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-055-001/4107
(DANGTOLI)
|
3504005000NRG24130320240221805
|
13/03/2024
|
VIKRAM SINGH
|
3504005WL032480
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634921
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-055-001/4137
(DANGTOLI)
|
3504005000NRG24130320240221795
|
13/03/2024
|
MUNNI DEVI
|
3504005WL032479
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634930
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-055-001/4139
(DANGTOLI)
|
3504005000NRG24130320240221814
|
13/03/2024
|
KUNTI DEVI
|
3504005WL032481
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634876
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-055-001/4140
(DANGTOLI)
|
3504005000NRG24130320240221806
|
13/03/2024
|
KAMLA DEV
|
3504005WL032480
|
KAMLA DEV
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634826
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-055-001/4141
(DANGTOLI)
|
3504005000NRG24130320240221785
|
13/03/2024
|
RUKMA DEVI
|
3504005WL032478
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119634881
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
NARAYANBAGAR
|
UT-04-005-055-001/4144
(DANGTOLI)
|
3504005000NRG24130320240221776
|
13/03/2024
|
PARWATI DEVI
|
3504005WL032477
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634932
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-055-001/4145
(DANGTOLI)
|
3504005000NRG24130320240221786
|
13/03/2024
|
PUSHKER SINGH
|
3504005WL032478
|
PUSHKER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634875
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-055-001/4147
(DANGTOLI)
|
3504005000NRG24130320240221787
|
13/03/2024
|
PUSHPA DEVI
|
3504005WL032478
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634926
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-055-001/4148
(DANGTOLI)
|
3504005000NRG24130320240221796
|
13/03/2024
|
TULI DEVI
|
3504005WL032479
|
TULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634931
|
|
Mrs. TULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-055-001/4151
(DANGTOLI)
|
3504005000NRG24130320240221824
|
13/03/2024
|
KUNTI DEVI
|
3504005WL032482
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3119634843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
NARAYANBAGAR
|
UT-04-005-055-001/4153
(DANGTOLI)
|
3504005000NRG24130320240221825
|
13/03/2024
|
REKHA DEVI
|
3504005WL032482
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634925
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-055-001/4154
(DANGTOLI)
|
3504005000NRG24130320240221834
|
13/03/2024
|
KRIPAL SINGH
|
3504005WL032483
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634948
|
|
MR KRIPAL BISHT
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-055-001/4155
(DANGTOLI)
|
3504005000NRG24130320240221835
|
13/03/2024
|
Sapna
|
3504005WL032483
|
Sapna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634954
|
|
Miss. SAPNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-055-001/4156
(DANGTOLI)
|
3504005000NRG24130320240221788
|
13/03/2024
|
MEENA DEVI
|
3504005WL032478
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634836
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-055-001/4157
(DANGTOLI)
|
3504005000NRG24130320240221815
|
13/03/2024
|
DULAP SINGH
|
3504005WL032481
|
DULAP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634824
|
|
DULAP SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-055-001/4158
(DANGTOLI)
|
3504005000NRG24130320240221836
|
13/03/2024
|
DEVESWARI DEVI
|
3504005WL032483
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634838
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-055-001/4159
(DANGTOLI)
|
3504005000NRG24130320240221826
|
13/03/2024
|
INDRA SINGH
|
3504005WL032482
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634840
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-055-001/4160
(DANGTOLI)
|
3504005000NRG24130320240221827
|
13/03/2024
|
GOMATI DEVI
|
3504005WL032482
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634958
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-055-001/4161
(DANGTOLI)
|
3504005000NRG24130320240221816
|
13/03/2024
|
JANKY DEVI
|
3504005WL032481
|
JANKY DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634829
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-055-001/4162
(DANGTOLI)
|
3504005000NRG24130320240221777
|
13/03/2024
|
INDAR SINGH OR KAMLA DEVI
|
3504005WL032477
|
INDAR SINGH OR KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634831
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-055-001/4163
(DANGTOLI)
|
3504005000NRG24130320240221817
|
13/03/2024
|
KALAWATI DEVI
|
3504005WL032481
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634923
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-055-001/4164
(DANGTOLI)
|
3504005000NRG24130320240221778
|
13/03/2024
|
ASHADI DEVI
|
3504005WL032477
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634922
|
|
Mrs. ASHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-055-001/4167
(DANGTOLI)
|
3504005000NRG24130320240221789
|
13/03/2024
|
BEENA DEVI
|
3504005WL032478
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634937
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-055-001/4168
(DANGTOLI)
|
3504005000NRG24130320240221779
|
13/03/2024
|
INDRA SINGH
|
3504005WL032477
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634823
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-055-001/4168
(DANGTOLI)
|
3504005000NRG24130320240221837
|
13/03/2024
|
SAPURA DEVI
|
3504005WL032483
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119634882
|
|
Mrs. SAPURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-055-001/4170
(DANGTOLI)
|
3504005000NRG24130320240221797
|
13/03/2024
|
SUNDARI DEVI
|
3504005WL032479
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634877
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-055-001/4173
(DANGTOLI)
|
3504005000NRG24130320240221838
|
13/03/2024
|
DEVISHWARI DEVI
|
3504005WL032483
|
DEVISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634841
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-055-001/4174
(DANGTOLI)
|
3504005000NRG24130320240221780
|
13/03/2024
|
Mamta devi
|
3504005WL032477
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634957
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-055-001/4178
(DANGTOLI)
|
3504005000NRG24130320240221790
|
13/03/2024
|
CHANDRKALA DEVI
|
3504005WL032478
|
CHANDRKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634928
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-055-001/4179
(DANGTOLI)
|
3504005000NRG24130320240221818
|
13/03/2024
|
MOHAN SINGH
|
3504005WL032481
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634880
|
|
MOHANSINGHSONARAAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-055-001/4182
(DANGTOLI)
|
3504005000NRG24130320240221781
|
13/03/2024
|
NEETA DEVI
|
3504005WL032477
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634832
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-055-001/4183
(DANGTOLI)
|
3504005000NRG24130320240221828
|
13/03/2024
|
DEVKI DEVI
|
3504005WL032482
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634924
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-055-001/4186
(DANGTOLI)
|
3504005000NRG24130320240221807
|
13/03/2024
|
SAKUNTALA DEVI
|
3504005WL032480
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634939
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-055-001/4187
(DANGTOLI)
|
3504005000NRG24130320240221798
|
13/03/2024
|
NEEMA DEVI
|
3504005WL032479
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634828
|
|
MR BHRAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-055-001/4188
(DANGTOLI)
|
3504005000NRG24130320240221839
|
13/03/2024
|
KAMLA DEVI
|
3504005WL032483
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634933
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-055-001/4189
(DANGTOLI)
|
3504005000NRG24130320240221799
|
13/03/2024
|
PUSHPA DEVI
|
3504005WL032479
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634927
|
|
Mr. MOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-055-001/4190
(DANGTOLI)
|
3504005000NRG24130320240221808
|
13/03/2024
|
BASANTI DEVI
|
3504005WL032480
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634949
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-055-001/4191
(DANGTOLI)
|
3504005000NRG24130320240221829
|
13/03/2024
|
Sharmila
|
3504005WL032482
|
Sharmila
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634951
|
|
Miss. KM SHARMILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-055-001/4192
(DANGTOLI)
|
3504005000NRG24130320240221819
|
13/03/2024
|
HEERA DEVI
|
3504005WL032481
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634934
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-055-001/4194
(DANGTOLI)
|
3504005000NRG24130320240221840
|
13/03/2024
|
NEEMA DEVI
|
3504005WL032483
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634936
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-055-001/4196
(DANGTOLI)
|
3504005000NRG24130320240221809
|
13/03/2024
|
KHEMULI DEVI
|
3504005WL032480
|
KHEMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634834
|
|
Mrs. KHIMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-055-001/4197
(DANGTOLI)
|
3504005000NRG24130320240221782
|
13/03/2024
|
YASHPAL SINGH
|
3504005WL032477
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634878
|
|
MR YASHPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-055-001/43
(DANGTOLI)
|
3504005000NRG24130320240221791
|
13/03/2024
|
SUNDIRI DEVI
|
3504005WL032478
|
SUNDIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634947
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-055-001/5043
(DANGTOLI)
|
3504005000NRG24130320240221792
|
13/03/2024
|
USHA DEVI
|
3504005WL032478
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634952
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-055-001/5046
(DANGTOLI)
|
3504005000NRG24130320240221810
|
13/03/2024
|
SANGITA DEVI
|
3504005WL032480
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634955
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-055-001/5049
(DANGTOLI)
|
3504005000NRG24130320240221783
|
13/03/2024
|
SAVITRI DEVI
|
3504005WL032477
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634837
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-055-001/5051
(DANGTOLI)
|
3504005000NRG24130320240221800
|
13/03/2024
|
SANGITA DEVI
|
3504005WL032479
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634956
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-055-001/5060
(DANGTOLI)
|
3504005000NRG24130320240221793
|
13/03/2024
|
DEEPA DEVI
|
3504005WL032478
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634959
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-055-001/5062
(DANGTOLI)
|
3504005000NRG24130320240221784
|
13/03/2024
|
Sunita Bisht
|
3504005WL032477
|
Sunita Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634960
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-055-001/64
(DANGTOLI)
|
3504005000NRG24130320240221832
|
13/03/2024
|
VIRENDRA SINGH
|
3504005WL032482
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634830
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-055-001/66
(DANGTOLI)
|
3504005000NRG24130320240221802
|
13/03/2024
|
MAMTA DEVI
|
3504005WL032479
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634929
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-055-001/7
(DANGTOLI)
|
3504005000NRG24130320240221822
|
13/03/2024
|
BASANTI DEVI
|
3504005WL032481
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634833
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-055-001/92
(DANGTOLI)
|
3504005000NRG24130320240221812
|
13/03/2024
|
Geeta devi
|
3504005WL032480
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634940
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-055-001/93
(DANGTOLI)
|
3504005000NRG24130320240221841
|
13/03/2024
|
MINAKHI SEVI
|
3504005WL032483
|
MINAKHI SEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634946
|
|
MINAKSHI DEVI WO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NARAYANBAGAR
|
UT-04-007-029-001/2793
(CHIDINGA TALLA)
|
3504007000NRG24130320240221987
|
13/03/2024
|
BAGIRATI DEVI
|
3504007WL032507
|
BAGIRATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634839
|
|
Mrs. BAGIRATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
NARAYANBAGAR
|
UT-04-007-029-001/2874
(CHIDINGA TALLA)
|
3504007000NRG24130320240221981
|
13/03/2024
|
ASHA DEVI
|
3504007WL032504
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634879
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
NARAYANBAGAR
|
UT-04-007-029-001/2879
(CHIDINGA TALLA)
|
3504007000NRG24130320240221982
|
13/03/2024
|
SAVITRI DEVI
|
3504007WL032504
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634953
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
NARAYANBAGAR
|
UT-04-007-029-001/2883
(CHIDINGA TALLA)
|
3504007000NRG24130320240221983
|
13/03/2024
|
GANGA SINGH
|
3504007WL032505
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634825
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
NARAYANBAGAR
|
UT-04-007-029-001/3925
(CHIDINGA TALLA)
|
3504007000NRG24130320240221984
|
13/03/2024
|
SAVITA DEVI
|
3504007WL032505
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634842
|
|
MRS SAVITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172040
|
172040
|
|
|
|
|
|
|
|
|
166
|
NARAYANBAGAR
|
UT-04-005-013-001/101
(Kansola(nogaon))
|
3504005000NRG24130320240221738
|
13/03/2024
|
SAVITRI DEVI
|
3504005WL032472
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634665
|
|
SAVITRIDEVIWOSUJANSINGHB
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-013-001/97
(Kansola(nogaon))
|
3504005000NRG24130320240221736
|
13/03/2024
|
Hemanti devi
|
3504005WL032471
|
Hemanti devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634681
|
|
HEMANTI D/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-019-001/2861
(Chakura)
|
3504005000NRG24130320240221863
|
13/03/2024
|
SUSHLA DEVI
|
3504005WL032493
|
SUSHLA DEVI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634682
|
|
SUSHEELA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
169
|
NARAYANBAGAR
|
UT-04-005-003-003/306
(MAAL)
|
3504005000NRG24130320240221848
|
13/03/2024
|
SHISHUPAL SIMGH
|
3504005WL032489
|
SHISHUPAL SIMGH
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634849
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-003-003/313
(MAAL)
|
3504005000NRG24130320240221850
|
13/03/2024
|
LAXMI DEVI
|
3504005WL032490
|
LAXMI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634857
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-009-001/22
(Naini)
|
3504005000NRG24130320240221959
|
13/03/2024
|
ABAL SINGH
|
3504005WL032502
|
ABAL SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634773
|
|
LANCE NAIK ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-009-001/22
(Naini)
|
3504005000NRG24130320240221937
|
13/03/2024
|
MALI DEVI
|
3504005WL032500
|
MALI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634716
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-009-001/745
(Naini)
|
3504005000NRG24130320240221961
|
13/03/2024
|
PUSHPA DEVI
|
3504005WL032502
|
PUSHPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634774
|
|
PUSHPA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-009-001/746
(Naini)
|
3504005000NRG24130320240221962
|
13/03/2024
|
JAMUNA DEVI
|
3504005WL032502
|
JAMUNA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634872
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-009-001/803
(Naini)
|
3504005000NRG24130320240221938
|
13/03/2024
|
PUSHPA DEVI
|
3504005WL032500
|
PUSHPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634874
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-009-001/804
(Naini)
|
3504005000NRG24130320240221963
|
13/03/2024
|
BILMATI DEVI
|
3504005WL032502
|
BILMATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634763
|
|
BELAMATI DEVI W/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-009-001/806-B
(Naini)
|
3504005000NRG24130320240221952
|
13/03/2024
|
SUNITA DEVI
|
3504005WL032501
|
SUNITA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634690
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-009-001/810
(Naini)
|
3504005000NRG24130320240221970
|
13/03/2024
|
KALPA DEVI
|
3504005WL032503
|
KALPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634689
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-009-001/829
(Naini)
|
3504005000NRG24130320240221964
|
13/03/2024
|
SURMA DEVI
|
3504005WL032502
|
SURMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634897
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-009-001/838
(Naini)
|
3504005000NRG24130320240221955
|
13/03/2024
|
SINI DEVI
|
3504005WL032501
|
SINI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634686
|
|
MRS SINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-009-001/839
(Naini)
|
3504005000NRG24130320240221939
|
13/03/2024
|
BESHAKHI DEVI
|
3504005WL032500
|
BESHAKHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634762
|
|
VAISAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-009-001/840
(Naini)
|
3504005000NRG24130320240221971
|
13/03/2024
|
GANGA DEVI
|
3504005WL032503
|
GANGA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634873
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-009-001/843
(Naini)
|
3504005000NRG24130320240221972
|
13/03/2024
|
BHAGERATHI DEVI
|
3504005WL032503
|
BHAGERATHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634691
|
|
BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-009-001/844
(Naini)
|
3504005000NRG24130320240221965
|
13/03/2024
|
TULSHI DEVI
|
3504005WL032502
|
TULSHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634688
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-009-001/852
(Naini)
|
3504005000NRG24130320240221956
|
13/03/2024
|
GANESH PRASAD
|
3504005WL032501
|
GANESH PRASAD
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634871
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-009-001/854
(Naini)
|
3504005000NRG24130320240221973
|
13/03/2024
|
SAVITRI DEVI
|
3504005WL032503
|
SAVITRI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634685
|
|
SAVITRIDEVIWOCHANDRADUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-009-001/855
(Naini)
|
3504005000NRG24130320240221957
|
13/03/2024
|
REKHA DEVI
|
3504005WL032501
|
REKHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634770
|
|
REKHADEVIWODEVIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-009-001/859
(Naini)
|
3504005000NRG24130320240221966
|
13/03/2024
|
RUKMA DEVI
|
3504005WL032502
|
RUKMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634687
|
|
RUKAMADEVIWOPANCHAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-009-001/860
(Naini)
|
3504005000NRG24130320240221974
|
13/03/2024
|
MAHESHI DEVI
|
3504005WL032503
|
MAHESHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634729
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-009-001/875
(Naini)
|
3504005000NRG24130320240221958
|
13/03/2024
|
ASHA DEVI
|
3504005WL032501
|
ASHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634723
|
|
ASHADEVIWOSHARDAPRASADNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-009-001/878
(Naini)
|
3504005000NRG24130320240221942
|
13/03/2024
|
GODAMBARI DEVI
|
3504005WL032500
|
GODAMBARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634692
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-009-002/201
(Naini)
|
3504005000NRG24130320240221948
|
13/03/2024
|
USHA DEVI
|
3504005WL032500
|
USHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634761
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-009-002/900
(Naini)
|
3504005000NRG24130320240221969
|
13/03/2024
|
NANDI DEVI
|
3504005WL032502
|
NANDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634757
|
|
NANDI DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-009-002/902
(Naini)
|
3504005000NRG24130320240221979
|
13/03/2024
|
NANDI DEVI
|
3504005WL032503
|
NANDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634775
|
|
NANDI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-013-001/18
(Kansola(nogaon))
|
3504005000NRG24130320240221728
|
13/03/2024
|
DWARIKA PRASAD
|
3504005WL032466
|
DWARIKA PRASAD
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634851
|
|
DWARIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-013-001/23
(Kansola(nogaon))
|
3504005000NRG24130320240221730
|
13/03/2024
|
MOHAN SINGH
|
3504005WL032468
|
MOHAN SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634846
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-013-001/24
(Kansola(nogaon))
|
3504005000NRG24130320240221734
|
13/03/2024
|
CHETA DEVI
|
3504005WL032471
|
CHETA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634847
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-013-001/26
(Kansola(nogaon))
|
3504005000NRG24130320240221731
|
13/03/2024
|
DARSHAN SINGH
|
3504005WL032469
|
DARSHAN SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634856
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-013-001/34
(Kansola(nogaon))
|
3504005000NRG24130320240221740
|
13/03/2024
|
MEENA DEVI
|
3504005WL032472
|
MEENA DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634855
|
|
MEENADEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-013-001/35
(Kansola(nogaon))
|
3504005000NRG24130320240221741
|
13/03/2024
|
RESHMA DEVI
|
3504005WL032472
|
RESHMA DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634854
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-013-001/40
(Kansola(nogaon))
|
3504005000NRG24130320240221742
|
13/03/2024
|
GOPAL SINGH
|
3504005WL032472
|
GOPAL SINGH
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634845
|
|
GOPAL SINGH S/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-013-001/48
(Kansola(nogaon))
|
3504005000NRG24130320240221744
|
13/03/2024
|
RAMESWARI DEVI
|
3504005WL032472
|
RAMESWARI DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119634850
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-013-001/65
(Kansola(nogaon))
|
3504005000NRG24130320240221732
|
13/03/2024
|
BIJEE RAM
|
3504005WL032470
|
BIJEE RAM
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634848
|
|
VIJI LAL S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NARAYANBAGAR
|
UT-04-005-013-001/9
(Kansola(nogaon))
|
3504005000NRG24130320240221729
|
13/03/2024
|
GAYTRI DEVI
|
3504005WL032467
|
GAYTRI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634852
|
|
GAYATRI DEVI WO GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NARAYANBAGAR
|
UT-04-005-019-001/122
(Chakura)
|
3504005000NRG24130320240221855
|
13/03/2024
|
ASHA DEVI
|
3504005WL032493
|
ASHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634725
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-019-001/1425-B
(Chakura)
|
3504005000NRG24130320240221884
|
13/03/2024
|
LAXMI DEVI
|
3504005WL032496
|
LAXMI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634771
|
|
LAXMI DEVI W/O PARSHURAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-019-001/1432
(Chakura)
|
3504005000NRG24130320240221925
|
13/03/2024
|
ANITA DEVI
|
3504005WL032499
|
ANITA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634693
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-019-001/1434
(Chakura)
|
3504005000NRG24130320240221885
|
13/03/2024
|
PARESWAR PRASAD
|
3504005WL032496
|
PARESWAR PRASAD
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634701
|
|
PARESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-019-001/1434
(Chakura)
|
3504005000NRG24130320240221856
|
13/03/2024
|
SAROJANI DEVI
|
3504005WL032493
|
SAROJANI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634728
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-019-001/1441
(Chakura)
|
3504005000NRG24130320240221926
|
13/03/2024
|
DEEPA DEVI
|
3504005WL032499
|
DEEPA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634717
|
|
DEEPA DEVI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-019-001/1447
(Chakura)
|
3504005000NRG24130320240221875
|
13/03/2024
|
JANKI DEVI
|
3504005WL032495
|
JANKI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634703
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-019-001/1461
(Chakura)
|
3504005000NRG24130320240221876
|
13/03/2024
|
RAJENDRA PRASAD
|
3504005WL032495
|
RAJENDRA PRASAD
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634772
|
|
RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-019-001/1463
(Chakura)
|
3504005000NRG24130320240221857
|
13/03/2024
|
INDRAKALA DEVI
|
3504005WL032493
|
INDRAKALA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634700
|
|
INDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-019-001/1467
(Chakura)
|
3504005000NRG24130320240221886
|
13/03/2024
|
BEENA DEVI
|
3504005WL032496
|
BEENA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634698
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-019-001/1475
(Chakura)
|
3504005000NRG24130320240221927
|
13/03/2024
|
MAHESHI DEVI
|
3504005WL032499
|
MAHESHI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634730
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-019-001/1503
(Chakura)
|
3504005000NRG24130320240221928
|
13/03/2024
|
MADHWA NAND
|
3504005WL032499
|
MADHWA NAND
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634702
|
|
MADHAVANANDSOSANKCALANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-019-001/1523
(Chakura)
|
3504005000NRG24130320240221887
|
13/03/2024
|
SARITA DEVI
|
3504005WL032496
|
SARITA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634697
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-019-001/1523-B
(Chakura)
|
3504005000NRG24130320240221888
|
13/03/2024
|
LILA DEVI
|
3504005WL032496
|
LILA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634699
|
|
LILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-019-001/1528
(Chakura)
|
3504005000NRG24130320240221929
|
13/03/2024
|
JASHODA DEVI
|
3504005WL032499
|
JASHODA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634695
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-019-001/1530
(Chakura)
|
3504005000NRG24130320240221877
|
13/03/2024
|
MAHESH KUMAR
|
3504005WL032495
|
MAHESH KUMAR
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634901
|
|
MAHESHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-019-001/1532
(Chakura)
|
3504005000NRG24130320240221889
|
13/03/2024
|
DEVESWARI DEVI
|
3504005WL032496
|
DEVESWARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634696
|
|
MRS DEVISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-019-001/1535-B
(Chakura)
|
3504005000NRG24130320240221878
|
13/03/2024
|
RAJI DEVI
|
3504005WL032495
|
RAJI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634858
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-019-001/1546
(Chakura)
|
3504005000NRG24130320240221930
|
13/03/2024
|
HUNKA DEVI
|
3504005WL032499
|
HUNKA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634769
|
|
MR HIUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-019-001/1597
(Chakura)
|
3504005000NRG24130320240221859
|
13/03/2024
|
REKHA DEVI
|
3504005WL032493
|
REKHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634778
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-019-001/1598
(Chakura)
|
3504005000NRG24130320240221931
|
13/03/2024
|
RAJESWARI DEVI
|
3504005WL032499
|
RAJESWARI DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119634780
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-019-001/1604
(Chakura)
|
3504005000NRG24130320240221860
|
13/03/2024
|
USHA DEVI
|
3504005WL032493
|
USHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634768
|
|
USHA CHAMOLI
|
CANARA BANK(508532)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-019-001/44
(Chakura)
|
3504005000NRG24130320240221895
|
13/03/2024
|
VIMLA DEVI
|
3504005WL032496
|
VIMLA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634706
|
|
MR LALITA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-033-002/43
(KHENOLI)
|
3504005000NRG24130320240221733
|
13/03/2024
|
SUKUDU RAM
|
3504005WL032470
|
SUKUDU RAM
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634853
|
|
SHUKARU RAM S O VANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-063-001/5148
(GADSEERA)
|
3504005000NRG24130320240222072
|
13/03/2024
|
DEEPA DEVI
|
3504005WL032521
|
DEEPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634724
|
|
MR KUNDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-063-001/5176-C
(GADSEERA)
|
3504005000NRG24130320240222064
|
13/03/2024
|
KALAWATI DEVI
|
3504005WL032519
|
KALAWATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634898
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARAYANBAGAR
|
UT-04-005-071-002/6148
(JAKHKADA KOAT)
|
3504005000NRG24130320240221843
|
13/03/2024
|
GAFARU LAL
|
3504005WL032485
|
GAFARU LAL
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634710
|
|
MR GAFLU LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYANBAGAR
|
UT-04-005-071-002/6159
(JAKHKADA KOAT)
|
3504005000NRG24130320240221842
|
13/03/2024
|
MUNNI DEVI
|
3504005WL032484
|
MUNNI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634709
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
233
|
NARAYANBAGAR
|
UT-04-005-071-002/6160
(JAKHKADA KOAT)
|
3504005000NRG24130320240221844
|
13/03/2024
|
GUDDI DEVI
|
3504005WL032486
|
GUDDI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634714
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARAYANBAGAR
|
UT-04-007-023-001/2128
(NAKHOLI)
|
3504007000NRG24130320240221846
|
13/03/2024
|
KARAN SINGH
|
3504007WL032488
|
KARAN SINGH
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119634666
|
|
MR KARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYANBAGAR
|
UT-04-007-025-004/2251
(KEAEE PENTI)
|
3504007000NRG24130320240222155
|
13/03/2024
|
RADHA DEVI
|
3504007WL032534
|
RADHA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634711
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANBAGAR
|
UT-04-007-025-004/2826
(KEAEE PENTI)
|
3504007000NRG24130320240222159
|
13/03/2024
|
SARADI DEVI
|
3504007WL032536
|
SARADI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634712
|
|
SARADIDEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
237
|
NARAYANBAGAR
|
UT-04-007-027-004/2759-A
(KEAEE PENTI)
|
3504007000NRG24130320240222154
|
13/03/2024
|
RADHA DEVI
|
3504007WL032533
|
RADHA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634713
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYANBAGAR
|
UT-04-007-027-004/2764
(KEAEE PENTI)
|
3504007000NRG24130320240222158
|
13/03/2024
|
BHAGIRATHI DEVI
|
3504007WL032535
|
BHAGIRATHI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634715
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANBAGAR
|
UT-04-007-028-001/2745
(BANELA)
|
3504007000NRG24130320240222137
|
13/03/2024
|
BASENTI DEVI
|
3504007WL032530
|
BASENTI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634866
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARAYANBAGAR
|
UT-04-007-028-001/2747
(BANELA)
|
3504007000NRG24130320240222138
|
13/03/2024
|
HEERA DAVI
|
3504007WL032530
|
HEERA DAVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634863
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARAYANBAGAR
|
UT-04-007-028-001/2750
(BANELA)
|
3504007000NRG24130320240222139
|
13/03/2024
|
JANKI DEVI
|
3504007WL032530
|
JANKI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634859
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYANBAGAR
|
UT-04-007-028-001/2756
(BANELA)
|
3504007000NRG24130320240222140
|
13/03/2024
|
GEETA DEVI
|
3504007WL032530
|
GEETA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634868
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARAYANBAGAR
|
UT-04-007-028-001/2758
(BANELA)
|
3504007000NRG24130320240222141
|
13/03/2024
|
KAMLA DEVI
|
3504007WL032530
|
KAMLA DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634867
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANBAGAR
|
UT-04-007-028-001/2764
(BANELA)
|
3504007000NRG24130320240222145
|
13/03/2024
|
KUSHMA DEVI
|
3504007WL032531
|
KUSHMA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634776
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYANBAGAR
|
UT-04-007-028-002/2652
(BANELA)
|
3504007000NRG24130320240222142
|
13/03/2024
|
DAMYANTI DEVI
|
3504007WL032530
|
DAMYANTI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634860
|
|
BHAWANSINGHDAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
246
|
NARAYANBAGAR
|
UT-04-007-028-002/2653
(BANELA)
|
3504007000NRG24130320240222147
|
13/03/2024
|
GUDDI DEVI
|
3504007WL032531
|
GUDDI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634861
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARAYANBAGAR
|
UT-04-007-028-002/2658
(BANELA)
|
3504007000NRG24130320240222143
|
13/03/2024
|
DEVAKI DEVI
|
3504007WL032530
|
DEVAKI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634870
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANBAGAR
|
UT-04-007-028-002/2669
(BANELA)
|
3504007000NRG24130320240222148
|
13/03/2024
|
VIMLA DEVI
|
3504007WL032531
|
VIMLA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634869
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARAYANBAGAR
|
UT-04-007-028-002/2673
(BANELA)
|
3504007000NRG24130320240222149
|
13/03/2024
|
PRIYANKA DEVI
|
3504007WL032531
|
PRIYANKA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634862
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARAYANBAGAR
|
UT-04-007-028-002/2681
(BANELA)
|
3504007000NRG24130320240222144
|
13/03/2024
|
GUDDI DEVI
|
3504007WL032530
|
GUDDI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634864
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYANBAGAR
|
UT-04-007-028-002/2683
(BANELA)
|
3504007000NRG24130320240222150
|
13/03/2024
|
TULSI DEVI
|
3504007WL032531
|
TULSI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119634865
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANBAGAR
|
UT-04-007-028-002/2690
(BANELA)
|
3504007000NRG24130320240222153
|
13/03/2024
|
INDRA DEVI
|
3504007WL032532
|
INDRA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634704
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARAYANBAGAR
|
UT-04-007-042-001/4008
(SIMLI)
|
3504007000NRG24130320240222162
|
13/03/2024
|
SUSHILA DEVI
|
3504007WL032538
|
SUSHILA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634760
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARAYANBAGAR
|
UT-04-007-042-001/4009
(SIMLI)
|
3504007000NRG24130320240222163
|
13/03/2024
|
GEETA DEVI
|
3504007WL032538
|
GEETA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634753
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANBAGAR
|
UT-04-007-042-001/4011
(SIMLI)
|
3504007000NRG24130320240222171
|
13/03/2024
|
RAJENDRA SINGH
|
3504007WL032539
|
RAJENDRA SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634667
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARAYANBAGAR
|
UT-04-007-042-001/4017
(SIMLI)
|
3504007000NRG24130320240222226
|
13/03/2024
|
AANANDI DEVI
|
3504007WL032545
|
AANANDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634738
|
|
ANANDI DEVI W/OGANGA SING
|
GENERAL POST OFFICE(607245)
|
|
257
|
NARAYANBAGAR
|
UT-04-007-042-001/4019
(SIMLI)
|
3504007000NRG24130320240222227
|
13/03/2024
|
GANESHI DEVI
|
3504007WL032545
|
GANESHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634748
|
|
GANESHIDEVIWOHARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
258
|
NARAYANBAGAR
|
UT-04-007-042-001/4028
(SIMLI)
|
3504007000NRG24130320240222190
|
13/03/2024
|
VIMAL DEVI
|
3504007WL032541
|
VIMAL DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119634896
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARAYANBAGAR
|
UT-04-007-042-001/4032
(SIMLI)
|
3504007000NRG24130320240222228
|
13/03/2024
|
STESWARI DEVI
|
3504007WL032545
|
STESWARI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634759
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARAYANBAGAR
|
UT-04-007-042-001/4034
(SIMLI)
|
3504007000NRG24130320240222199
|
13/03/2024
|
AMESWARI DEVI
|
3504007WL032542
|
AMESWARI DEVI
|
246001
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119634744
|
|
AMESHWARIHIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
261
|
NARAYANBAGAR
|
UT-04-007-042-001/4036
(SIMLI)
|
3504007000NRG24130320240222208
|
13/03/2024
|
KAMLA DEVI
|
3504007WL032543
|
KAMLA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119634734
|
|
KAMLADEVIWOSURESHANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
262
|
NARAYANBAGAR
|
UT-04-007-042-001/4041
(SIMLI)
|
3504007000NRG24130320240222180
|
13/03/2024
|
BIMLA DEVI
|
3504007WL032540
|
BIMLA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634758
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
263
|
NARAYANBAGAR
|
UT-04-007-042-001/4044
(SIMLI)
|
3504007000NRG24130320240222191
|
13/03/2024
|
BARTI DEVI
|
3504007WL032541
|
BARTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634895
|
|
VARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARAYANBAGAR
|
UT-04-007-042-001/4048
(SIMLI)
|
3504007000NRG24130320240222209
|
13/03/2024
|
BIRBAL SINGH
|
3504007WL032543
|
BIRBAL SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634726
|
|
BEERBAL SINGH S/O BHARAT
|
GENERAL POST OFFICE(607245)
|
|
265
|
NARAYANBAGAR
|
UT-04-007-042-001/4054
(SIMLI)
|
3504007000NRG24130320240222210
|
13/03/2024
|
RAJESAWRI DEVI
|
3504007WL032543
|
RAJESAWRI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634722
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARAYANBAGAR
|
UT-04-007-042-001/4055
(SIMLI)
|
3504007000NRG24130320240222211
|
13/03/2024
|
VIMLA DEVI
|
3504007WL032543
|
VIMLA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634739
|
|
TRILOK SINGH BUTTOLA
|
STATE BANK OF INDIA(508548)
|
|
267
|
NARAYANBAGAR
|
UT-04-007-042-001/4058
(SIMLI)
|
3504007000NRG24130320240222182
|
13/03/2024
|
MUNNI DEVI
|
3504007WL032540
|
MUNNI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634764
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARAYANBAGAR
|
UT-04-007-042-001/4060
(SIMLI)
|
3504007000NRG24130320240222212
|
13/03/2024
|
SANJU DEVI
|
3504007WL032543
|
SANJU DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634749
|
|
SANJUDEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
269
|
NARAYANBAGAR
|
UT-04-007-042-001/4063
(SIMLI)
|
3504007000NRG24130320240222193
|
13/03/2024
|
SUNITA DEVI
|
3504007WL032541
|
SUNITA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119634731
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARAYANBAGAR
|
UT-04-007-042-001/4068
(SIMLI)
|
3504007000NRG24130320240222229
|
13/03/2024
|
SAVITRI DEVI
|
3504007WL032545
|
SAVITRI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634718
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
271
|
NARAYANBAGAR
|
UT-04-007-042-001/4070
(SIMLI)
|
3504007000NRG24130320240222230
|
13/03/2024
|
URMILA DEVI
|
3504007WL032545
|
URMILA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119634754
|
|
URMILA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
NARAYANBAGAR
|
UT-04-007-042-001/4073
(SIMLI)
|
3504007000NRG24130320240222201
|
13/03/2024
|
RAMESWARI DEVI
|
3504007WL032542
|
RAMESWARI DEVI
|
246001
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119634743
|
|
RAMESHWARI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NARAYANBAGAR
|
UT-04-007-042-001/4073-A
(SIMLI)
|
3504007000NRG24130320240222218
|
13/03/2024
|
KALMI DEVI
|
3504007WL032544
|
KALMI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119634899
|
|
MRS KALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NARAYANBAGAR
|
UT-04-007-042-001/4075
(SIMLI)
|
3504007000NRG24130320240222219
|
13/03/2024
|
BASANTI DEVI
|
3504007WL032544
|
BASANTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634741
|
|
SMTBASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
275
|
NARAYANBAGAR
|
UT-04-007-042-001/4076
(SIMLI)
|
3504007000NRG24130320240222202
|
13/03/2024
|
REENA DEVI
|
3504007WL032542
|
REENA DEVI
|
246001
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119634736
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NARAYANBAGAR
|
UT-04-007-042-001/4091
(SIMLI)
|
3504007000NRG24130320240222194
|
13/03/2024
|
PUSHPA DEVI
|
3504007WL032541
|
PUSHPA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119634746
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
277
|
NARAYANBAGAR
|
UT-04-007-042-001/4097
(SIMLI)
|
3504007000NRG24130320240222203
|
13/03/2024
|
RADHA DEVI
|
3504007WL032542
|
RADHA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119634755
|
|
RADHADEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
278
|
NARAYANBAGAR
|
UT-04-007-042-001/4098
(SIMLI)
|
3504007000NRG24130320240222183
|
13/03/2024
|
HEERA DEVI
|
3504007WL032540
|
HEERA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634720
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
279
|
NARAYANBAGAR
|
UT-04-007-042-001/4101
(SIMLI)
|
3504007000NRG24130320240222220
|
13/03/2024
|
DHANA DEVI
|
3504007WL032544
|
DHANA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634745
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
NARAYANBAGAR
|
UT-04-007-042-001/4107-A
(SIMLI)
|
3504007000NRG24130320240222214
|
13/03/2024
|
MEENA DEVI
|
3504007WL032543
|
MEENA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634737
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NARAYANBAGAR
|
UT-04-007-042-001/4119
(SIMLI)
|
3504007000NRG24130320240222195
|
13/03/2024
|
MOHAN SINGH
|
3504007WL032541
|
MOHAN SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119634727
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
NARAYANBAGAR
|
UT-04-007-042-001/4120
(SIMLI)
|
3504007000NRG24130320240222204
|
13/03/2024
|
SARADI DEVI
|
3504007WL032542
|
SARADI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119634740
|
|
SARADIDEVIWOCHNDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
283
|
NARAYANBAGAR
|
UT-04-007-042-001/4127
(SIMLI)
|
3504007000NRG24130320240222165
|
13/03/2024
|
SARDA DEVI
|
3504007WL032538
|
SARDA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634767
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
NARAYANBAGAR
|
UT-04-007-042-001/4178
(SIMLI)
|
3504007000NRG24130320240222215
|
13/03/2024
|
MEETHLA DEVI
|
3504007WL032543
|
MEETHLA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634781
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NARAYANBAGAR
|
UT-04-007-042-001/4183
(SIMLI)
|
3504007000NRG24130320240222185
|
13/03/2024
|
KALPA DEVI
|
3504007WL032540
|
KALPA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634721
|
|
KALPADEVIWOLEELAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
286
|
NARAYANBAGAR
|
UT-04-007-042-001/4184
(SIMLI)
|
3504007000NRG24130320240222231
|
13/03/2024
|
MAHESHI DEVI
|
3504007WL032545
|
MAHESHI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634719
|
|
MAHESHI DEVI. W/O.
|
GENERAL POST OFFICE(607245)
|
|
287
|
NARAYANBAGAR
|
UT-04-007-042-001/4186
(SIMLI)
|
3504007000NRG24130320240222216
|
13/03/2024
|
MAHEASI DEVI
|
3504007WL032543
|
MAHEASI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634750
|
|
MAHESHI DEVIW/O
|
GENERAL POST OFFICE(607245)
|
|
288
|
NARAYANBAGAR
|
UT-04-007-042-001/4189
(SIMLI)
|
3504007000NRG24130320240222175
|
13/03/2024
|
GEETA DEVI
|
3504007WL032539
|
GEETA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634756
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARAYANBAGAR
|
UT-04-007-042-001/4196
(SIMLI)
|
3504007000NRG24130320240222176
|
13/03/2024
|
KURI DEVI
|
3504007WL032539
|
KURI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634733
|
|
MRS KURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
NARAYANBAGAR
|
UT-04-007-042-001/4201
(SIMLI)
|
3504007000NRG24130320240222167
|
13/03/2024
|
MUNI DEVI
|
3504007WL032538
|
MUNI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634752
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARAYANBAGAR
|
UT-04-007-042-001/4206
(SIMLI)
|
3504007000NRG24130320240222186
|
13/03/2024
|
CHETA DEVI
|
3504007WL032540
|
CHETA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634707
|
|
CHAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARAYANBAGAR
|
UT-04-007-042-001/4207
(SIMLI)
|
3504007000NRG24130320240222198
|
13/03/2024
|
KALAWATI DEVI
|
3504007WL032541
|
KALAWATI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634894
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
NARAYANBAGAR
|
UT-04-007-042-001/4211
(SIMLI)
|
3504007000NRG24130320240222205
|
13/03/2024
|
KAMLA DEVI
|
3504007WL032542
|
KAMLA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119634742
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NARAYANBAGAR
|
UT-04-007-042-001/4212
(SIMLI)
|
3504007000NRG24130320240222206
|
13/03/2024
|
PUSHPA DEVI
|
3504007WL032542
|
PUSHPA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119634747
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
NARAYANBAGAR
|
UT-04-007-042-001/4216
(SIMLI)
|
3504007000NRG24130320240222187
|
13/03/2024
|
GOURI DEVI
|
3504007WL032540
|
GOURI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634735
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
NARAYANBAGAR
|
UT-04-007-042-001/4225
(SIMLI)
|
3504007000NRG24130320240222177
|
13/03/2024
|
RINKI DEVI
|
3504007WL032539
|
RINKI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634900
|
|
RINKI DEVI W O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
NARAYANBAGAR
|
UT-04-007-042-001/4229
(SIMLI)
|
3504007000NRG24130320240222178
|
13/03/2024
|
ANANDI DEVI
|
3504007WL032539
|
ANANDI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119634751
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
NARAYANBAGAR
|
UT-04-007-042-001/4236
(SIMLI)
|
3504007000NRG24130320240222223
|
13/03/2024
|
PADMA DEVI
|
3504007WL032544
|
PADMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634694
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
NARAYANBAGAR
|
UT-04-007-042-001/4239
(SIMLI)
|
3504007000NRG24130320240222168
|
13/03/2024
|
VIMLA DEVI
|
3504007WL032538
|
VIMLA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634705
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
NARAYANBAGAR
|
UT-04-007-042-001/4240
(SIMLI)
|
3504007000NRG24130320240222232
|
13/03/2024
|
VIMLA DEVI
|
3504007WL032545
|
VIMLA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634765
|
|
SMT VIMALA DEVI W/O
|
GENERAL POST OFFICE(607245)
|
|
301
|
NARAYANBAGAR
|
UT-04-007-042-001/4247-A
(SIMLI)
|
3504007000NRG24130320240222224
|
13/03/2024
|
KUSMA DEVI
|
3504007WL032544
|
KUSMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634708
|
|
KUSUM DEVI W/O SNAJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
NARAYANBAGAR
|
UT-04-007-042-001/4263
(SIMLI)
|
3504007000NRG24130320240222188
|
13/03/2024
|
LAXMI DEVI
|
3504007WL032540
|
LAXMI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634732
|
|
LAXMI DEVI W/O LAXMI PD
|
GENERAL POST OFFICE(607245)
|
|
303
|
NARAYANBAGAR
|
UT-04-007-042-001/4315
(SIMLI)
|
3504007000NRG24130320240222233
|
13/03/2024
|
SUMAN DEVI
|
3504007WL032545
|
SUMAN DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634777
|
|
SUMANWOYASHPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
304
|
NARAYANBAGAR
|
UT-04-007-042-001/4316
(SIMLI)
|
3504007000NRG24130320240222169
|
13/03/2024
|
URMILA DEVI
|
3504007WL032538
|
URMILA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634766
|
|
MS URMILA
|
STATE BANK OF INDIA(508548)
|
|
305
|
NARAYANBAGAR
|
UT-04-007-042-001/4317
(SIMLI)
|
3504007000NRG24130320240222189
|
13/03/2024
|
RAKHI DEVI
|
3504007WL032540
|
RAKHI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119634779
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270480
|
270480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665850
|
665850
|
|
|
|
|
|
|
|