|
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-04-005-062-001/5104
(KANDWAL GAUN)
|
3504005000NRG24160620230034506
|
16/06/2023
|
GIRISH CHANDRA
|
3504005WL005211
|
GIRISH CHANDRA
|
00048
|
BKID0007052
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626942
|
|
GIRISHCHANDSODIWANCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-060-002/4989
(KOTHALI)
|
3504005000NRG24160620230034673
|
16/06/2023
|
YASWANT SINGH
|
3504005WL005240
|
YASWANT SINGH
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797626894
|
|
YASHWANT SINGH SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-064-001/5269
(JHIJHODI)
|
3504005000NRG24160620230034489
|
16/06/2023
|
CHUMA DEVI
|
3504005WL005210
|
CHUMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626885
|
|
CHHUMADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-035-001/2549
(MAUNA)
|
3504005000NRG24160620230034508
|
16/06/2023
|
Shalini
|
3504005WL005212
|
Shalini
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797626937
|
|
SHALINI W/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-042-002/261
(BEDULA)
|
3504005000NRG24160620230034713
|
16/06/2023
|
MUKASH KUMAR
|
3504005WL005249
|
MUKASH KUMAR
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626940
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3548
(KIMOLI)
|
3504005000NRG24160620230034674
|
16/06/2023
|
Pooja Devi
|
3504005WL005241
|
Pooja Devi
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797626941
|
|
POOJA DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-060-002/28
(KOTHALI)
|
3504005000NRG24160620230034671
|
16/06/2023
|
BANDANA
|
3504005WL005240
|
BANDANA
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797626944
|
|
BANDANA W/O LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-064-001/5273
(JHIJHODI)
|
3504005000NRG24160620230034490
|
16/06/2023
|
SAVITRI DEVI
|
3504005WL005210
|
SAVITRI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626945
|
|
SAVITRI DEVI W/O SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-064-001/5277
(JHIJHODI)
|
3504005000NRG24160620230034492
|
16/06/2023
|
SEETA DEVI
|
3504005WL005210
|
SEETA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626935
|
|
GOVIND SINGH S/O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-064-001/5285
(JHIJHODI)
|
3504005000NRG24160620230034494
|
16/06/2023
|
INDRA DEVI
|
3504005WL005210
|
INDRA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626933
|
|
INDRA DEVI W/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-064-001/5289
(JHIJHODI)
|
3504005000NRG24160620230034495
|
16/06/2023
|
PUSHAPA DEVI
|
3504005WL005210
|
PUSHAPA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626946
|
|
PUSHPA DEVI W/O HUKMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-064-001/5296
(JHIJHODI)
|
3504005000NRG24160620230034497
|
16/06/2023
|
GANESHI DEVI
|
3504005WL005210
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626948
|
|
GANESHI DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-064-001/5298
(JHIJHODI)
|
3504005000NRG24160620230034498
|
16/06/2023
|
BALBIR LAL
|
3504005WL005210
|
BALBIR LAL
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626947
|
|
BALVEER LAL S/O JAMBU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-064-001/5299
(JHIJHODI)
|
3504005000NRG24160620230034499
|
16/06/2023
|
DHANULI DEVI
|
3504005WL005210
|
DHANULI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626934
|
|
DHANULI DEVI W/O DIVANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-064-001/5318
(JHIJHODI)
|
3504005000NRG24160620230034504
|
16/06/2023
|
GAURI DEVI
|
3504005WL005210
|
GAURI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626936
|
|
GAURI DEVI W/O GAJPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-075-003/6652-D
(NALGAUN)
|
3504005000NRG24160620230034520
|
16/06/2023
|
GEETA DEVI
|
3504005WL005214
|
GEETA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626938
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-007-014-001/13139
(PAITHANI)
|
3504007000NRG24160620230034647
|
16/06/2023
|
ARTI RAWAT
|
3504007WL005236
|
ARTI RAWAT
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797626932
|
|
ARTI RAWAT D/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-007-014-001/1415
(PAITHANI)
|
3504007000NRG24160620230034661
|
16/06/2023
|
SUNITA DEVI
|
3504007WL005237
|
SUNITA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626943
|
|
SUNITA DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-007-014-001/1480
(PAITHANI)
|
3504007000NRG24160620230034643
|
16/06/2023
|
BABITA DEVI
|
3504007WL005235
|
BABITA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626939
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
20
|
NARAYANBAGAR
|
UT-04-005-060-002/4982
(KOTHALI)
|
3504005000NRG24160620230034672
|
16/06/2023
|
SUNEETA DEVI
|
3504005WL005240
|
SUNEETA DEVI
|
00415
|
SBIN0002350
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797626959
|
|
MR HIMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
21
|
NARAYANBAGAR
|
UT-04-005-060-001/4931
(KOTHALI)
|
3504005000NRG24160620230034769
|
16/06/2023
|
Basanti devi
|
3504005WL005254
|
Basanti devi
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626911
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
NARAYANBAGAR
|
UT-04-005-060-001/4931-B
(KOTHALI)
|
3504005000NRG24160620230034771
|
16/06/2023
|
RAKESH KUMAR
|
3504005WL005254
|
RAKESH KUMAR
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626906
|
|
RAKESH KUMAR LAL S/O DILLOO LAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-060-001/4980
(KOTHALI)
|
3504005000NRG24160620230034772
|
16/06/2023
|
BIRJESHE KUMAR
|
3504005WL005254
|
BIRJESHE KUMAR
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626905
|
|
MRS SMT ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-060-002/21
(KOTHALI)
|
3504005000NRG24160620230034670
|
16/06/2023
|
PUSPA DEVI
|
3504005WL005240
|
PUSPA DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797626908
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
25
|
NARAYANBAGAR
|
UT-04-005-035-001/2547
(MAUNA)
|
3504005000NRG24160620230034507
|
16/06/2023
|
Ganesh Prasad
|
3504005WL005212
|
Ganesh Prasad
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797626964
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-042-002/261
(BEDULA)
|
3504005000NRG24160620230034714
|
16/06/2023
|
ANITA DEVI
|
3504005WL005249
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626892
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-045-001/3605
(KIMOLI)
|
3504005000NRG24160620230034675
|
16/06/2023
|
JAMANA DEVI
|
3504005WL005241
|
JAMANA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797626907
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-045-001/3621
(KIMOLI)
|
3504005000NRG24160620230034677
|
16/06/2023
|
LEELA DEVI
|
3504005WL005241
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797626898
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-060-001/4850
(KOTHALI)
|
3504005000NRG24160620230034762
|
16/06/2023
|
GUDDI DEVI
|
3504005WL005254
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626897
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-060-001/4851
(KOTHALI)
|
3504005000NRG24160620230034763
|
16/06/2023
|
KUSAMA DEVI
|
3504005WL005254
|
KUSAMA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626896
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-060-001/4854
(KOTHALI)
|
3504005000NRG24160620230034764
|
16/06/2023
|
SUNITA DEVI
|
3504005WL005254
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626899
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-060-001/4857
(KOTHALI)
|
3504005000NRG24160620230034765
|
16/06/2023
|
BHAGA DEVI
|
3504005WL005254
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626909
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-060-001/4863
(KOTHALI)
|
3504005000NRG24160620230034766
|
16/06/2023
|
SAREDA DEVI
|
3504005WL005254
|
SAREDA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626895
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-060-001/4869
(KOTHALI)
|
3504005000NRG24160620230034767
|
16/06/2023
|
SITA DEVI
|
3504005WL005254
|
SITA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626910
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-060-001/4894
(KOTHALI)
|
3504005000NRG24160620230034768
|
16/06/2023
|
Ravina
|
3504005WL005254
|
Ravina
|
00415
|
SBIN0005478
|
2990
|
2990
|
Rejected
|
27/06/2023
|
|
2797626960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NARAYANBAGAR
|
UT-04-005-064-001/47
(JHIJHODI)
|
3504005000NRG24160620230034488
|
16/06/2023
|
BABLI DEVI
|
3504005WL005210
|
BABLI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626900
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-064-001/5276
(JHIJHODI)
|
3504005000NRG24160620230034491
|
16/06/2023
|
PRIYANKA DEVI
|
3504005WL005210
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626889
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-064-001/5284
(JHIJHODI)
|
3504005000NRG24160620230034493
|
16/06/2023
|
PADAMA DEVI
|
3504005WL005210
|
PADAMA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626901
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-064-001/5291
(JHIJHODI)
|
3504005000NRG24160620230034496
|
16/06/2023
|
DHANI LAL
|
3504005WL005210
|
DHANI LAL
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626888
|
|
MR DHANEERAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-064-001/5300
(JHIJHODI)
|
3504005000NRG24160620230034500
|
16/06/2023
|
SARITA DEVI
|
3504005WL005210
|
SARITA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626956
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-064-001/5302
(JHIJHODI)
|
3504005000NRG24160620230034501
|
16/06/2023
|
VIMLA DEVI
|
3504005WL005210
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626902
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-064-001/5303
(JHIJHODI)
|
3504005000NRG24160620230034502
|
16/06/2023
|
ANITA DEVI
|
3504005WL005210
|
ANITA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626957
|
|
ANEETA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-064-001/5313
(JHIJHODI)
|
3504005000NRG24160620230034503
|
16/06/2023
|
MAMTA DEVI
|
3504005WL005210
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626962
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-075-003/6655
(NALGAUN)
|
3504005000NRG24160620230034518
|
16/06/2023
|
Sirdhari Lal
|
3504005WL005213
|
Sirdhari Lal
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626890
|
|
MR SIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-075-003/9721
(NALGAUN)
|
3504005000NRG24160620230034522
|
16/06/2023
|
CHANDRA DEVI
|
3504005WL005215
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626893
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARAYANBAGAR
|
UT-04-007-014-001/13738
(PAITHANI)
|
3504007000NRG24160620230034637
|
16/06/2023
|
KUNWAR SINGH
|
3504007WL005235
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797626886
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-007-014-001/1412
(PAITHANI)
|
3504007000NRG24160620230034652
|
16/06/2023
|
PUSHPA DEVI
|
3504007WL005236
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626958
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANBAGAR
|
UT-04-007-014-001/1414
(PAITHANI)
|
3504007000NRG24160620230034660
|
16/06/2023
|
PARWATI DEVI
|
3504007WL005237
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626963
|
|
MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-007-014-001/1464
(PAITHANI)
|
3504007000NRG24160620230034641
|
16/06/2023
|
SROJANI DEVI
|
3504007WL005235
|
SROJANI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626887
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANBAGAR
|
UT-04-007-014-001/1475
(PAITHANI)
|
3504007000NRG24160620230034656
|
16/06/2023
|
SUNITA DEVI
|
3504007WL005236
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797626961
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-007-014-001/1478
(PAITHANI)
|
3504007000NRG24160620230034642
|
16/06/2023
|
MAHESHWARI DEVI
|
3504007WL005235
|
MAHESHWARI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797626891
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-007-014-001/3737
(PAITHANI)
|
3504007000NRG24160620230034644
|
16/06/2023
|
USHA DEVI
|
3504007WL005235
|
USHA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626904
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-007-014-001/3739
(PAITHANI)
|
3504007000NRG24160620230034645
|
16/06/2023
|
POONAM DEVI
|
3504007WL005235
|
POONAM DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797626903
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
54
|
NARAYANBAGAR
|
UT-04-005-035-002/7826
(MAUNA)
|
3504005000NRG24160620230034517
|
16/06/2023
|
Daya Ram Silori
|
3504005WL005212
|
Daya Ram Silori
|
00415
|
SBIN0008228
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797626965
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
55
|
NARAYANBAGAR
|
UT-04-005-035-001/7812
(MAUNA)
|
3504005000NRG24160620230034509
|
16/06/2023
|
MEENA DEVI
|
3504005WL005212
|
MEENA DEVI
|
246001
|
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797626919
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-035-002/2545
(MAUNA)
|
3504005000NRG24160620230034511
|
16/06/2023
|
RAJESHWARI DEVI
|
3504005WL005212
|
RAJESHWARI DEVI
|
246001
|
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797626950
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-035-002/2551
(MAUNA)
|
3504005000NRG24160620230034512
|
16/06/2023
|
UMESH CHANDRA
|
3504005WL005212
|
UMESH CHANDRA
|
246001
|
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797626954
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-035-002/2571
(MAUNA)
|
3504005000NRG24160620230034513
|
16/06/2023
|
BALLABH PRASAD
|
3504005WL005212
|
BALLABH PRASAD
|
246001
|
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797626918
|
|
BALLABHPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-035-002/28
(MAUNA)
|
3504005000NRG24160620230034515
|
16/06/2023
|
PREMA DEVI
|
3504005WL005212
|
PREMA DEVI
|
246001
|
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797626952
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-035-002/65
(MAUNA)
|
3504005000NRG24160620230034516
|
16/06/2023
|
GAYETRI DEVI
|
3504005WL005212
|
GAYETRI DEVI
|
246001
|
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797626953
|
|
MRS GAYTRI DEVI SILORI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-071-002/6148
(JAKHKADA KOAT)
|
3504005000NRG24160620230034688
|
16/06/2023
|
GAFARU LAL
|
3504005WL005244
|
GAFARU LAL
|
246001
|
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626925
|
|
MR GAFLU LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-071-002/6159
(JAKHKADA KOAT)
|
3504005000NRG24160620230034679
|
16/06/2023
|
MUNNI DEVI
|
3504005WL005242
|
MUNNI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626924
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-071-002/6160
(JAKHKADA KOAT)
|
3504005000NRG24160620230034700
|
16/06/2023
|
GUDDI DEVI
|
3504005WL005246
|
GUDDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626926
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-071-002/6163
(JAKHKADA KOAT)
|
3504005000NRG24160620230034701
|
16/06/2023
|
RAKESH LAL
|
3504005WL005247
|
RAKESH LAL
|
246001
|
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797626949
|
|
RAKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANBAGAR
|
UT-04-007-014-001/1362
(PAITHANI)
|
3504007000NRG24160620230034648
|
16/06/2023
|
KAMLA DEVI
|
3504007WL005236
|
KAMLA DEVI
|
246001
|
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797626914
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-007-014-001/1364
(PAITHANI)
|
3504007000NRG24160620230034649
|
16/06/2023
|
MAHESHWARI DEVI
|
3504007WL005236
|
MAHESHWARI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626915
|
|
MAHESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARAYANBAGAR
|
UT-04-007-014-001/1368
(PAITHANI)
|
3504007000NRG24160620230034658
|
16/06/2023
|
DARSHANI DEVI
|
3504007WL005237
|
DARSHANI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626955
|
|
DARSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANBAGAR
|
UT-04-007-014-001/1376
(PAITHANI)
|
3504007000NRG24160620230034650
|
16/06/2023
|
SHAKUNTALA DEVI
|
3504007WL005236
|
SHAKUNTALA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626916
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARAYANBAGAR
|
UT-04-007-014-001/1379
(PAITHANI)
|
3504007000NRG24160620230034659
|
16/06/2023
|
NANDI DEVI
|
3504007WL005237
|
NANDI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626920
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARAYANBAGAR
|
UT-04-007-014-001/1401
(PAITHANI)
|
3504007000NRG24160620230034638
|
16/06/2023
|
PUSHPA DEVI
|
3504007WL005235
|
PUSHPA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626917
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANBAGAR
|
UT-04-007-014-001/1404
(PAITHANI)
|
3504007000NRG24160620230034651
|
16/06/2023
|
RADHA DEVI
|
3504007WL005236
|
RADHA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626912
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-007-014-001/1426
(PAITHANI)
|
3504007000NRG24160620230034653
|
16/06/2023
|
DAMYANTI DEVI
|
3504007WL005236
|
DAMYANTI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626929
|
|
DAMAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARAYANBAGAR
|
UT-04-007-014-001/1430
(PAITHANI)
|
3504007000NRG24160620230034639
|
16/06/2023
|
MEENAKSHI DEVI
|
3504007WL005235
|
MEENAKSHI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626930
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-007-014-001/1436
(PAITHANI)
|
3504007000NRG24160620230034662
|
16/06/2023
|
VIMLA DEVI
|
3504007WL005237
|
VIMLA DEVI
|
246001
|
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626921
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARAYANBAGAR
|
UT-04-007-014-001/1438
(PAITHANI)
|
3504007000NRG24160620230034654
|
16/06/2023
|
AASHA DEVI
|
3504007WL005236
|
AASHA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626951
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARAYANBAGAR
|
UT-04-007-014-001/1442
(PAITHANI)
|
3504007000NRG24160620230034663
|
16/06/2023
|
CHAMPA DEVI
|
3504007WL005237
|
CHAMPA DEVI
|
246001
|
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797626913
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANBAGAR
|
UT-04-007-014-001/1448-A
(PAITHANI)
|
3504007000NRG24160620230034640
|
16/06/2023
|
PARMILA DEVI
|
3504007WL005235
|
PARMILA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626927
|
|
MRS PARMILA DEVI KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-007-014-001/1459
(PAITHANI)
|
3504007000NRG24160620230034664
|
16/06/2023
|
CHUMMA DEVI
|
3504007WL005237
|
CHUMMA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626922
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-007-014-001/1463
(PAITHANI)
|
3504007000NRG24160620230034655
|
16/06/2023
|
MANJU DEVI
|
3504007WL005236
|
MANJU DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797626931
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARAYANBAGAR
|
UT-04-007-016-002/2022
(SANKOT)
|
3504007000NRG24160620230034634
|
16/06/2023
|
BASANTI DEVI
|
3504007WL005234
|
BASANTI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797626928
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-007-016-002/2023
(SANKOT)
|
3504007000NRG24160620230034633
|
16/06/2023
|
TULA RAM
|
3504007WL005233
|
TULA RAM
|
246001
|
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797626923
|
|
TULARAMSOPREMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114770
|
114770
|
|
|
|
|
|
|
|