|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANBAGAR
|
UT-04-005-021-001/2949
(Hanskoti)
|
3504005000NRG24110520230013865
|
11/05/2023
|
Bishan Singh
|
3504005WL001963
|
Bishan Singh
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900776
|
|
VISHANSINGHSOVACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-021-001/3024
(Hanskoti)
|
3504005000NRG24080520230011596
|
11/05/2023
|
DHUMA DEVI
|
3504005WL001620
|
DHUMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900770
|
|
DHUMADEVIWODARSHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-087-001/4006
(SILKOTI)
|
3504005000NRG24110520230013958
|
11/05/2023
|
RENI LAL
|
3504005WL001991
|
RENI LAL
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900771
|
|
RAJILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-087-001/4012
(SILKOTI)
|
3504005000NRG24110520230013959
|
11/05/2023
|
RAJI LAL
|
3504005WL001991
|
RAJI LAL
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900773
|
|
RAJILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-087-001/4079
(SILKOTI)
|
3504005000NRG24110520230013943
|
11/05/2023
|
RADHA DEVI
|
3504005WL001989
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900772
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-087-001/4156
(SILKOTI)
|
3504005000NRG24110520230013951
|
11/05/2023
|
KHIMULI DEVI
|
3504005WL001990
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639900781
|
|
KHIMULIDEVIWONANDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-087-001/4215
(SILKOTI)
|
3504005000NRG24110520230013945
|
11/05/2023
|
MAHESHI DEVI
|
3504005WL001989
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900780
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-087-001/4266
(SILKOTI)
|
3504005000NRG24110520230013948
|
11/05/2023
|
KALA DEVI
|
3504005WL001989
|
KALA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900777
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-087-001/4269
(SILKOTI)
|
3504005000NRG24110520230013961
|
11/05/2023
|
MUNNI DEVI
|
3504005WL001992
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900778
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-087-001/4274
(SILKOTI)
|
3504005000NRG24110520230013969
|
11/05/2023
|
NEETU DEVI
|
3504005WL001996
|
NEETU DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900779
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-087-001/4281
(SILKOTI)
|
3504005000NRG24110520230013955
|
11/05/2023
|
PUSHPA DEVI
|
3504005WL001990
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639900775
|
|
MRS SMT PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-087-001/4293
(SILKOTI)
|
3504005000NRG24110520230013949
|
11/05/2023
|
REETA DEVI
|
3504005WL001989
|
REETA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900782
|
|
REETADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-087-001/4294
(SILKOTI)
|
3504005000NRG24110520230013975
|
11/05/2023
|
SARITA DEVI
|
3504005WL001998
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900784
|
|
SARITADEVIWOKUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-087-001/4296
(SILKOTI)
|
3504005000NRG24110520230013956
|
11/05/2023
|
POOJA DEVI
|
3504005WL001990
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900783
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-007-042-001/4193
(SIMLI)
|
3504007000NRG24110520230014013
|
11/05/2023
|
KALPESHWARI DEVI
|
3504007WL002003
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900774
|
|
KALPESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
NARAYANBAGAR
|
UT-04-007-043-002/4212
(REGAUN)
|
3504007000NRG24110520230013918
|
11/05/2023
|
MAHENDER SINGH
|
3504007WL001980
|
MAHENDER SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900877
|
|
MAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-004-003/33
(Marora)
|
3504005000NRG24110520230013832
|
11/05/2023
|
MAHESHI DEVI
|
3504005WL001958
|
MAHESHI DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900741
|
|
MAHESHI EDVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-004-003/353
(Marora)
|
3504005000NRG24110520230013833
|
11/05/2023
|
PREMA DEVI
|
3504005WL001958
|
PREMA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900695
|
|
PREMA DEVI W/O SURENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-004-003/367
(Marora)
|
3504005000NRG24110520230013834
|
11/05/2023
|
DHANPA DEVI
|
3504005WL001958
|
DHANPA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900678
|
|
DHANAPA DEVI W/O SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-004-003/377
(Marora)
|
3504005000NRG24110520230013836
|
11/05/2023
|
MAHESHI DEVI
|
3504005WL001958
|
MAHESHI DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900679
|
|
MAHESHI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-004-003/378
(Marora)
|
3504005000NRG24110520230013837
|
11/05/2023
|
HEEMA DEVI
|
3504005WL001958
|
HEEMA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900680
|
|
HEMA DEVI WO DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-004-003/392
(Marora)
|
3504005000NRG24110520230013838
|
11/05/2023
|
SULOCHANA DEVI
|
3504005WL001958
|
SULOCHANA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900693
|
|
SULOCHANA DEVI W/OJAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-004-003/397
(Marora)
|
3504005000NRG24110520230013839
|
11/05/2023
|
RAMESWARI DEVI
|
3504005WL001958
|
RAMESWARI DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900696
|
|
MR PAN SINGH NEGI RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-004-003/907
(Marora)
|
3504005000NRG24110520230013842
|
11/05/2023
|
REETA DEVI
|
3504005WL001958
|
REETA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900674
|
|
REETA NEGI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-032-001/2188
(JUNEAR)
|
3504005000NRG24110520230013869
|
11/05/2023
|
MEENA DEVI
|
3504005WL001965
|
MEENA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900684
|
|
MEENA DEVI W O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-059-001/4834
(CHIRKHON)
|
3504005000NRG24110520230013783
|
11/05/2023
|
GEETA DEVI
|
3504005WL001949
|
GEETA DEVI
|
00354
|
PUNB0589700
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900892
|
|
GEETADEVIWOBHACHIRAMJOSH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-064-001/5283
(JHIJHODI)
|
3504005000NRG24110520230013726
|
11/05/2023
|
GUMLA DEVI
|
3504005WL001944
|
GUMLA DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900676
|
|
GUMALA DEVI W/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-064-001/5288
(JHIJHODI)
|
3504005000NRG24110520230013716
|
11/05/2023
|
BALBIR SINGH
|
3504005WL001943
|
BALBIR SINGH
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639900675
|
|
BALAVIR SINGH S/OAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-064-001/5292
(JHIJHODI)
|
3504005000NRG24110520230013717
|
11/05/2023
|
HEMA DEVI
|
3504005WL001943
|
HEMA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900673
|
|
HEMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-064-001/5293
(JHIJHODI)
|
3504005000NRG24110520230013727
|
11/05/2023
|
BINDI DEVI
|
3504005WL001944
|
BINDI DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900742
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-064-001/5312
(JHIJHODI)
|
3504005000NRG24110520230013730
|
11/05/2023
|
KAVITA DEVI
|
3504005WL001944
|
KAVITA DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900681
|
|
KAVITA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-064-001/5318
(JHIJHODI)
|
3504005000NRG24110520230013731
|
11/05/2023
|
GAURI DEVI
|
3504005WL001944
|
GAURI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900682
|
|
GAURI DEVI W/O GAJPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-067-001/5590
(DUNGRI)
|
3504005000NRG24110520230013804
|
11/05/2023
|
SURENDRA SINGH
|
3504005WL001954
|
SURENDRA SINGH
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900688
|
|
SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-067-001/5593
(DUNGRI)
|
3504005000NRG24110520230013805
|
11/05/2023
|
MISS SEEMA
|
3504005WL001954
|
MISS SEEMA
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900690
|
|
SEEMA NEGI D/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-067-001/5811-B
(DUNGRI)
|
3504005000NRG24110520230013820
|
11/05/2023
|
VINETA DEVI
|
3504005WL001956
|
VINETA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900689
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-075-002/6674
(NALGAUN)
|
3504005000NRG24110520230013894
|
11/05/2023
|
ANITA DEVI
|
3504005WL001972
|
ANITA DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900685
|
|
ANITA DEVI WO SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANBAGAR
|
UT-04-007-029-001/2840
(CHIDINGA TALLA)
|
3504007000NRG24110520230013765
|
11/05/2023
|
KAMALA DEVI
|
3504007WL001948
|
KAMALA DEVI
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900691
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANBAGAR
|
UT-04-007-029-001/2848
(CHIDINGA TALLA)
|
3504007000NRG24110520230013767
|
11/05/2023
|
JAGDISH RAM
|
3504007WL001948
|
JAGDISH RAM
|
00354
|
PUNB0589700
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900893
|
|
JAGDISH RAM S/O KALIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANBAGAR
|
UT-04-007-029-002/2831
(CHIDINGA TALLA)
|
3504007000NRG24110520230013768
|
11/05/2023
|
VIMLA DEVI
|
3504007WL001948
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900687
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANBAGAR
|
UT-04-007-029-002/2850
(CHIDINGA TALLA)
|
3504007000NRG24110520230013771
|
11/05/2023
|
DARSHAN SINGH
|
3504007WL001948
|
DARSHAN SINGH
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900692
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-007-029-002/3911
(CHIDINGA TALLA)
|
3504007000NRG24110520230013752
|
11/05/2023
|
BASANTI DEVI
|
3504007WL001946
|
BASANTI DEVI
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900686
|
|
BASANTI DEVI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANBAGAR
|
UT-04-007-029-002/3923
(CHIDINGA TALLA)
|
3504007000NRG24110520230013772
|
11/05/2023
|
LEELA DEVI
|
3504007WL001948
|
LEELA DEVI
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900677
|
|
LILA DEVI W/O SANDEEP SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANBAGAR
|
UT-04-007-029-002/3936
(CHIDINGA TALLA)
|
3504007000NRG24110520230013774
|
11/05/2023
|
PUSHPA DEVI
|
3504007WL001948
|
PUSHPA DEVI
|
00354
|
PUNB0589700
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900694
|
|
PUSHPA DEVI W/O KALIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARAYANBAGAR
|
UT-04-007-042-001/4193-A
(SIMLI)
|
3504007000NRG24110520230013989
|
11/05/2023
|
POOJA
|
3504007WL002001
|
POOJA
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900683
|
|
POOJAWOCHANDRABHUSAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
NARAYANBAGAR
|
UT-04-007-043-002/4226
(REGAUN)
|
3504007000NRG24110520230013910
|
11/05/2023
|
BASHAKI DEVI
|
3504007WL001977
|
BASHAKI DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900891
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
46
|
NARAYANBAGAR
|
UT-04-007-029-002/3927
(CHIDINGA TALLA)
|
3504007000NRG24110520230013773
|
11/05/2023
|
PARWATI DEVI
|
3504007WL001948
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639900710
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-007-034-001/3397
(KOTHA)
|
3504007000NRG24110520230013885
|
11/05/2023
|
GANESH RAM
|
3504007WL001967
|
GANESH RAM
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900703
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
48
|
NARAYANBAGAR
|
UT-04-005-059-001/4802
(CHIRKHON)
|
3504005000NRG24110520230013777
|
11/05/2023
|
SAVITRI DEVI
|
3504005WL001949
|
SAVITRI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900719
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-059-001/4815
(CHIRKHON)
|
3504005000NRG24110520230013779
|
11/05/2023
|
CHANDRA MOHAN
|
3504005WL001949
|
CHANDRA MOHAN
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900656
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-059-001/70-B
(CHIRKHON)
|
3504005000NRG24110520230013784
|
11/05/2023
|
ANJU DEVI
|
3504005WL001949
|
ANJU DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900863
|
|
MRS ANJANA KANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-007-042-001/4740
(SIMLI)
|
3504007000NRG24110520230013994
|
11/05/2023
|
Geeta
|
3504007WL002001
|
Geeta
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639900669
|
|
GEETADOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
52
|
NARAYANBAGAR
|
UT-04-005-003-003/325
(MAAL)
|
3504005000NRG24110520230013888
|
11/05/2023
|
YOGENDRA SINGH
|
3504005WL001969
|
YOGENDRA SINGH
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900702
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-003-003/424
(MAAL)
|
3504005000NRG24110520230013889
|
11/05/2023
|
SANTOSHI DEVI
|
3504005WL001969
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900828
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-004-003/370
(Marora)
|
3504005000NRG24110520230013835
|
11/05/2023
|
JAMETI DEVI
|
3504005WL001958
|
JAMETI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900664
|
|
MRS JAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-004-003/435
(Marora)
|
3504005000NRG24110520230013840
|
11/05/2023
|
RISHMA DEVI
|
3504005WL001958
|
RISHMA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900668
|
|
MRS RISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-004-003/75
(Marora)
|
3504005000NRG24110520230013841
|
11/05/2023
|
NARENDRA SINGH
|
3504005WL001958
|
NARENDRA SINGH
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900835
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-004-003/914
(Marora)
|
3504005000NRG24110520230013843
|
11/05/2023
|
RITA DEVI
|
3504005WL001958
|
RITA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900871
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-021-001/1510
(Hanskoti)
|
3504005000NRG24110520230013861
|
11/05/2023
|
ANITA DEVI
|
3504005WL001962
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900743
|
|
MRS MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-021-001/1581
(Hanskoti)
|
3504005000NRG24080520230011592
|
11/05/2023
|
MAHIPAL RAM
|
3504005WL001618
|
MAHIPAL RAM
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900823
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-021-001/1592
(Hanskoti)
|
3504005000NRG24110520230013862
|
11/05/2023
|
MAHESHANAND
|
3504005WL001962
|
MAHESHANAND
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900821
|
|
MAHESHANANDSORAMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-024-001/1790
(BHAGOTI)
|
3504005000NRG24110520230013704
|
11/05/2023
|
MANJU DEVI
|
3504005WL001942
|
MANJU DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900815
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-024-001/1873
(BHAGOTI)
|
3504005000NRG24110520230013709
|
11/05/2023
|
DEEPA DEVI
|
3504005WL001942
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900872
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-024-001/1881
(BHAGOTI)
|
3504005000NRG24110520230013711
|
11/05/2023
|
Rajeni devi
|
3504005WL001942
|
Rajeni devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900715
|
|
MRS RAJENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-032-001/120
(JUNEAR)
|
3504005000NRG24110520230013867
|
11/05/2023
|
MOHANI DEVI
|
3504005WL001965
|
MOHANI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900654
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-032-001/2187
(JUNEAR)
|
3504005000NRG24110520230013868
|
11/05/2023
|
SANJAY SINGH
|
3504005WL001965
|
SANJAY SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900822
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-032-001/2198
(JUNEAR)
|
3504005000NRG24110520230013870
|
11/05/2023
|
PUSPA DEVI
|
3504005WL001965
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900870
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-032-001/2199
(JUNEAR)
|
3504005000NRG24110520230013871
|
11/05/2023
|
SHISHUPAL SINGH
|
3504005WL001965
|
SHISHUPAL SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900819
|
|
SHISHUPAL SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-032-001/2211
(JUNEAR)
|
3504005000NRG24110520230013872
|
11/05/2023
|
MAHENDRA SINGH
|
3504005WL001965
|
MAHENDRA SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900836
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-032-001/2236
(JUNEAR)
|
3504005000NRG24110520230013873
|
11/05/2023
|
Km. MAMTA DEVI
|
3504005WL001965
|
Km. MAMTA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900650
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-032-001/2242
(JUNEAR)
|
3504005000NRG24110520230013874
|
11/05/2023
|
PUSHPA DEVI
|
3504005WL001965
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900657
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-032-001/2249
(JUNEAR)
|
3504005000NRG24110520230013875
|
11/05/2023
|
REWATI DEVI
|
3504005WL001965
|
REWATI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900839
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-032-001/2258
(JUNEAR)
|
3504005000NRG24110520230013876
|
11/05/2023
|
RAM SINGH
|
3504005WL001965
|
RAM SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900817
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-037-001/2667
(CHOPATA)
|
3504005000NRG24110520230013788
|
11/05/2023
|
Narendra Singh
|
3504005WL001952
|
Narendra Singh
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639900749
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-037-001/2736
(CHOPATA)
|
3504005000NRG24110520230013790
|
11/05/2023
|
Uramila Devi
|
3504005WL001952
|
Uramila Devi
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639900717
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-059-001/4800
(CHIRKHON)
|
3504005000NRG24110520230013776
|
11/05/2023
|
DEVAKEE DEVI
|
3504005WL001949
|
DEVAKEE DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900744
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-059-001/4821
(CHIRKHON)
|
3504005000NRG24110520230013781
|
11/05/2023
|
Poonam Devi
|
3504005WL001949
|
Poonam Devi
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900723
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-062-001/5084
(KANDWAL GAUN)
|
3504005000NRG24110520230013877
|
11/05/2023
|
LAXMI DEVI
|
3504005WL001966
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900663
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-062-001/5098
(KANDWAL GAUN)
|
3504005000NRG24110520230013879
|
11/05/2023
|
KUNTI DEVI
|
3504005WL001966
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900837
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-062-001/5118
(KANDWAL GAUN)
|
3504005000NRG24110520230013882
|
11/05/2023
|
RAMESHWARI DEVI
|
3504005WL001966
|
RAMESHWARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900712
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-062-001/5190
(KANDWAL GAUN)
|
3504005000NRG24110520230013884
|
11/05/2023
|
DEWESWARI DEVI
|
3504005WL001966
|
DEWESWARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900864
|
|
DEVESHWARI DEVI WO PARESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-063-001/1200
(GADSEERA)
|
3504005000NRG24110520230013844
|
11/05/2023
|
SUNITA DEVI
|
3504005WL001959
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900662
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-063-001/5236-B
(GADSEERA)
|
3504005000NRG24110520230013852
|
11/05/2023
|
DEVESWRI DAVI
|
3504005WL001959
|
DEVESWRI DAVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900720
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-063-001/9202
(GADSEERA)
|
3504005000NRG24110520230013855
|
11/05/2023
|
UMA DEVI
|
3504005WL001959
|
UMA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900711
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-063-001/9222
(GADSEERA)
|
3504005000NRG24110520230013856
|
11/05/2023
|
ANITA DEVI
|
3504005WL001959
|
ANITA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900830
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-064-001/47
(JHIJHODI)
|
3504005000NRG24110520230013723
|
11/05/2023
|
BABLI DEVI
|
3504005WL001944
|
BABLI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900704
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-064-001/5270-B
(JHIJHODI)
|
3504005000NRG24110520230013713
|
11/05/2023
|
SEETA DEVI
|
3504005WL001943
|
SEETA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639900873
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-064-001/5274-B
(JHIJHODI)
|
3504005000NRG24110520230013724
|
11/05/2023
|
KHUSHAL SINGH
|
3504005WL001944
|
KHUSHAL SINGH
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900814
|
|
KHUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-064-001/5275
(JHIJHODI)
|
3504005000NRG24110520230013714
|
11/05/2023
|
JOGYANI DEVI
|
3504005WL001943
|
JOGYANI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639900874
|
|
JOGYANI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-064-001/5281
(JHIJHODI)
|
3504005000NRG24110520230013725
|
11/05/2023
|
AMAR SINGH
|
3504005WL001944
|
AMAR SINGH
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900824
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-064-001/5301
(JHIJHODI)
|
3504005000NRG24110520230013718
|
11/05/2023
|
BAG SINGH
|
3504005WL001943
|
BAG SINGH
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639900706
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-064-001/5304
(JHIJHODI)
|
3504005000NRG24110520230013728
|
11/05/2023
|
JEERA DEVI
|
3504005WL001944
|
JEERA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900653
|
|
MR JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-064-001/5307
(JHIJHODI)
|
3504005000NRG24110520230013719
|
11/05/2023
|
BEENA DEVI
|
3504005WL001943
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900709
|
|
MISS BEENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-064-001/5309
(JHIJHODI)
|
3504005000NRG24110520230013720
|
11/05/2023
|
JAIBEER SINGH
|
3504005WL001943
|
JAIBEER SINGH
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639900670
|
|
MR JAYAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-064-001/5311
(JHIJHODI)
|
3504005000NRG24110520230013729
|
11/05/2023
|
CHANDRKALA DEVI
|
3504005WL001944
|
CHANDRKALA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900826
|
|
MRS CHANDARKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-064-001/5314
(JHIJHODI)
|
3504005000NRG24110520230013721
|
11/05/2023
|
JEET SINGH
|
3504005WL001943
|
JEET SINGH
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639900658
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-064-001/532
(JHIJHODI)
|
3504005000NRG24110520230013722
|
11/05/2023
|
PARULI DEVI
|
3504005WL001943
|
PARULI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639900701
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-064-001/5320
(JHIJHODI)
|
3504005000NRG24110520230013732
|
11/05/2023
|
DHANESHWARI DEVI
|
3504005WL001944
|
DHANESHWARI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900649
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-067-001/5602
(DUNGRI)
|
3504005000NRG24110520230013817
|
11/05/2023
|
GOPAL LAL
|
3504005WL001956
|
GOPAL LAL
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900667
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-067-001/5602
(DUNGRI)
|
3504005000NRG24110520230013818
|
11/05/2023
|
JAMUNA DEVI
|
3504005WL001956
|
JAMUNA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900869
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-067-001/60
(DUNGRI)
|
3504005000NRG24110520230013825
|
11/05/2023
|
DHIRENDRA SINGH
|
3504005WL001956
|
DHIRENDRA SINGH
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900665
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-067-001/8567
(DUNGRI)
|
3504005000NRG24110520230013826
|
11/05/2023
|
RAMESH LAL
|
3504005WL001956
|
RAMESH LAL
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900745
|
|
RAMESHLALSOGHETLIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-067-001/8576
(DUNGRI)
|
3504005000NRG24110520230013827
|
11/05/2023
|
PRABHA DEVI
|
3504005WL001956
|
PRABHA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900666
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-067-001/8584
(DUNGRI)
|
3504005000NRG24110520230013828
|
11/05/2023
|
POONAM DEVI
|
3504005WL001956
|
POONAM DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900724
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-067-001/8591
(DUNGRI)
|
3504005000NRG24110520230013829
|
11/05/2023
|
SUNITA DEVI
|
3504005WL001956
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900866
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-087-001/4007
(SILKOTI)
|
3504005000NRG24110520230013968
|
11/05/2023
|
DHUMA DEVI
|
3504005WL001995
|
DHUMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900726
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-087-001/4027
(SILKOTI)
|
3504005000NRG24110520230013960
|
11/05/2023
|
SAVITRI DEVI
|
3504005WL001991
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900648
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-087-001/4043
(SILKOTI)
|
3504005000NRG24110520230013940
|
11/05/2023
|
VIMLA DEVI
|
3504005WL001989
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900713
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-087-001/4105-B
(SILKOTI)
|
3504005000NRG24110520230013950
|
11/05/2023
|
DEVKI DEVI
|
3504005WL001990
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639900748
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-087-001/4271
(SILKOTI)
|
3504005000NRG24110520230013962
|
11/05/2023
|
SUNITA DEVI
|
3504005WL001992
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900833
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-087-001/4279
(SILKOTI)
|
3504005000NRG24110520230013954
|
11/05/2023
|
DEEVANI DEVI
|
3504005WL001990
|
DEEVANI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900647
|
|
MRS DEEVANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-087-001/4285
(SILKOTI)
|
3504005000NRG24110520230013974
|
11/05/2023
|
VINITA DEVI
|
3504005WL001998
|
VINITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900707
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-087-001/4290
(SILKOTI)
|
3504005000NRG24110520230013965
|
11/05/2023
|
NEETA DEVI
|
3504005WL001993
|
NEETA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900718
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-087-001/4291
(SILKOTI)
|
3504005000NRG24110520230013963
|
11/05/2023
|
DEEPA
|
3504005WL001992
|
DEEPA
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900661
|
|
MS K DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-087-001/4292
(SILKOTI)
|
3504005000NRG24110520230013967
|
11/05/2023
|
PINKI DEVI
|
3504005WL001994
|
PINKI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Rejected
|
17/05/2023
|
|
1639900746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
NARAYANBAGAR
|
UT-04-005-087-001/4300
(SILKOTI)
|
3504005000NRG24110520230013957
|
11/05/2023
|
GANESH LAL
|
3504005WL001990
|
GANESH LAL
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900829
|
|
GANESHLAL S O LUTI RAM
|
BANK OF BARODA(606985)
|
|
116
|
NARAYANBAGAR
|
UT-04-007-016-002/2097
(SANKOT)
|
3504007000NRG24110520230013933
|
11/05/2023
|
UMED SINGH
|
3504007WL001983
|
UMED SINGH
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900714
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-007-028-002/2687
(BANELA)
|
3504007000NRG24110520230013700
|
11/05/2023
|
SHASHI DEVI
|
3504007WL001940
|
SHASHI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900816
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-007-029-001/2808
(CHIDINGA TALLA)
|
3504007000NRG24110520230013736
|
11/05/2023
|
Bimal Devi
|
3504007WL001945
|
Bimal Devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900672
|
|
MEERAUGBIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
NARAYANBAGAR
|
UT-04-007-029-001/2843
(CHIDINGA TALLA)
|
3504007000NRG24110520230013745
|
11/05/2023
|
PUSPA DEVI
|
3504007WL001946
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900708
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-007-029-001/2847
(CHIDINGA TALLA)
|
3504007000NRG24110520230013766
|
11/05/2023
|
KUSHALI RAM
|
3504007WL001948
|
KUSHALI RAM
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900862
|
|
MR KHUSHALI RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-007-029-001/2851
(CHIDINGA TALLA)
|
3504007000NRG24110520230013746
|
11/05/2023
|
KALAWAT DEVI
|
3504007WL001946
|
KALAWAT DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900867
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARAYANBAGAR
|
UT-04-007-029-001/2884
(CHIDINGA TALLA)
|
3504007000NRG24110520230013747
|
11/05/2023
|
RADHA DEVI
|
3504007WL001946
|
RADHA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900825
|
|
MRS RAHDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-007-029-001/3931-A
(CHIDINGA TALLA)
|
3504007000NRG24110520230013764
|
11/05/2023
|
GOLDI
|
3504007WL001947
|
GOLDI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900660
|
|
MISS GOLDI SHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-007-029-002/2832
(CHIDINGA TALLA)
|
3504007000NRG24110520230013769
|
11/05/2023
|
MAMTA DEVI
|
3504007WL001948
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900722
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-007-029-002/2836
(CHIDINGA TALLA)
|
3504007000NRG24110520230013748
|
11/05/2023
|
LEELA DEVI
|
3504007WL001946
|
LEELA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900875
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARAYANBAGAR
|
UT-04-007-029-002/2837
(CHIDINGA TALLA)
|
3504007000NRG24110520230013749
|
11/05/2023
|
DEVESHWARI DEVI
|
3504007WL001946
|
DEVESHWARI DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900868
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-007-029-002/2839
(CHIDINGA TALLA)
|
3504007000NRG24110520230013750
|
11/05/2023
|
GUDDI DEVI
|
3504007WL001946
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900646
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARAYANBAGAR
|
UT-04-007-029-002/2845
(CHIDINGA TALLA)
|
3504007000NRG24110520230013770
|
11/05/2023
|
RAJANI DEVI
|
3504007WL001948
|
RAJANI DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900659
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANBAGAR
|
UT-04-007-029-002/2846
(CHIDINGA TALLA)
|
3504007000NRG24110520230013751
|
11/05/2023
|
DEWAN SINGH
|
3504007WL001946
|
DEWAN SINGH
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900652
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-007-029-002/3937
(CHIDINGA TALLA)
|
3504007000NRG24110520230013775
|
11/05/2023
|
SANJU RAM
|
3504007WL001948
|
SANJU RAM
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639900747
|
|
MR SANJU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-007-036-001/3830
(SILODI)
|
3504007000NRG24110520230013981
|
11/05/2023
|
GANGA DEVI
|
3504007WL002000
|
GANGA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900725
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-007-036-001/3834
(SILODI)
|
3504007000NRG24110520230013978
|
11/05/2023
|
KAMLA DEVI
|
3504007WL001999
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900834
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-007-042-001/4016
(SIMLI)
|
3504007000NRG24110520230013983
|
11/05/2023
|
GUDDI DEVI
|
3504007WL002001
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900865
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-007-042-001/4728
(SIMLI)
|
3504007000NRG24110520230013992
|
11/05/2023
|
SUMAN DEVI
|
3504007WL002001
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639900831
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-007-042-001/4731
(SIMLI)
|
3504007000NRG24110520230013993
|
11/05/2023
|
KASHMIRA DEVI
|
3504007WL002001
|
KASHMIRA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Rejected
|
17/05/2023
|
|
1639900820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
NARAYANBAGAR
|
UT-04-007-043-001/4248
(REGAUN)
|
3504007000NRG24110520230013923
|
11/05/2023
|
GAYITRI DEVI
|
3504007WL001982
|
GAYITRI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900818
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-007-043-001/4289
(REGAUN)
|
3504007000NRG24110520230013925
|
11/05/2023
|
NITU DEVI
|
3504007WL001982
|
NITU DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900832
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-007-043-001/4290
(REGAUN)
|
3504007000NRG24110520230013926
|
11/05/2023
|
KAVITA DEVI
|
3504007WL001982
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900705
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-007-043-001/4393
(REGAUN)
|
3504007000NRG24110520230013927
|
11/05/2023
|
Rakhi Devi
|
3504007WL001982
|
Rakhi Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900655
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-007-043-002/4191
(REGAUN)
|
3504007000NRG24110520230013913
|
11/05/2023
|
MADULI DEVI
|
3504007WL001978
|
MADULI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900716
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-007-043-002/4193
(REGAUN)
|
3504007000NRG24110520230013915
|
11/05/2023
|
MUNNI DEVI
|
3504007WL001979
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900671
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-007-043-002/4194
(REGAUN)
|
3504007000NRG24110520230013928
|
11/05/2023
|
URMILA DEVI
|
3504007WL001982
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900651
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-007-043-002/4221-A
(REGAUN)
|
3504007000NRG24110520230013921
|
11/05/2023
|
VIKRAM SINGH
|
3504007WL001981
|
VIKRAM SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900838
|
|
VIKRAMSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
NARAYANBAGAR
|
UT-04-007-043-002/4228
(REGAUN)
|
3504007000NRG24110520230013911
|
11/05/2023
|
Roop Singh
|
3504007WL001977
|
Roop Singh
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900813
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-007-043-002/4265
(REGAUN)
|
3504007000NRG24110520230013932
|
11/05/2023
|
SUMAN DEVI
|
3504007WL001982
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900827
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-007-043-002/4272
(REGAUN)
|
3504007000NRG24110520230013922
|
11/05/2023
|
MINAKSHI
|
3504007WL001981
|
MINAKSHI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900721
|
|
MISS KM MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166060
|
166060
|
|
|
|
|
|
|
|
|
147
|
NARAYANBAGAR
|
UT-04-007-029-001/2863
(CHIDINGA TALLA)
|
3504007000NRG24110520230013759
|
11/05/2023
|
UKHA DEVI
|
3504007WL001947
|
UKHA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900700
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
148
|
NARAYANBAGAR
|
UT-04-005-044-002/3152
(HARMANI MALLI)
|
3504005000NRG24110520230013794
|
11/05/2023
|
LAXMI DEVI
|
3504005WL001953
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900861
|
|
AVATAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-044-002/3261
(HARMANI MALLI)
|
3504005000NRG24110520230013799
|
11/05/2023
|
JANKI DEVI
|
3504005WL001953
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900739
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-044-002/69
(HARMANI MALLI)
|
3504005000NRG24110520230013800
|
11/05/2023
|
SITA DEVI
|
3504005WL001953
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900752
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-044-002/75
(HARMANI MALLI)
|
3504005000NRG24110520230013801
|
11/05/2023
|
SARASHWATI DEVI
|
3504005WL001953
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900751
|
|
MRS SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-061-001/113
(NILADI)
|
3504005000NRG24110520230013897
|
11/05/2023
|
SURENDRA SINGH
|
3504005WL001974
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900757
|
|
SURENDRA SINGH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-061-001/120
(NILADI)
|
3504005000NRG24110520230013898
|
11/05/2023
|
HEMA DEVI
|
3504005WL001974
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900727
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-061-001/4988
(NILADI)
|
3504005000NRG24110520230013899
|
11/05/2023
|
SURESHI DEVI
|
3504005WL001974
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900735
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-061-001/4990
(NILADI)
|
3504005000NRG24110520230013900
|
11/05/2023
|
DHIRENDRA SINGH
|
3504005WL001974
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900697
|
|
DHIRENDRA SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-061-001/5055
(NILADI)
|
3504005000NRG24110520230013902
|
11/05/2023
|
PUSHPA DEVI
|
3504005WL001974
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900731
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-061-001/5058
(NILADI)
|
3504005000NRG24110520230013903
|
11/05/2023
|
CHETA DEVI
|
3504005WL001974
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900759
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-061-001/5061
(NILADI)
|
3504005000NRG24110520230013904
|
11/05/2023
|
DEVKI DEVI
|
3504005WL001974
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900766
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-061-001/5074
(NILADI)
|
3504005000NRG24110520230013895
|
11/05/2023
|
DHANPA DEVI
|
3504005WL001973
|
DHANPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900733
|
|
Mrs. DHANPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-061-001/5102
(NILADI)
|
3504005000NRG24110520230013905
|
11/05/2023
|
RUKMADEVI
|
3504005WL001974
|
RUKMADEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900732
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-061-001/5105
(NILADI)
|
3504005000NRG24110520230013906
|
11/05/2023
|
SUMAN DEVI
|
3504005WL001974
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900737
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-061-001/64
(NILADI)
|
3504005000NRG24110520230013896
|
11/05/2023
|
UMA DEVI
|
3504005WL001973
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900758
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-061-003/17
(NILADI)
|
3504005000NRG24110520230013907
|
11/05/2023
|
DEVKI DEVI
|
3504005WL001974
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639900730
|
|
DEBKIDEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
164
|
NARAYANBAGAR
|
UT-04-007-029-001/2787
(CHIDINGA TALLA)
|
3504007000NRG24110520230013733
|
11/05/2023
|
MAHIPAL SINGH
|
3504007WL001945
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900761
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
NARAYANBAGAR
|
UT-04-007-029-001/2793
(CHIDINGA TALLA)
|
3504007000NRG24110520230013753
|
11/05/2023
|
BAGIRATI DEVI
|
3504007WL001947
|
BAGIRATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900762
|
|
Mrs. BAGIRATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
NARAYANBAGAR
|
UT-04-007-029-001/2799
(CHIDINGA TALLA)
|
3504007000NRG24110520230013754
|
11/05/2023
|
TULLA RAM
|
3504007WL001947
|
TULLA RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900764
|
|
Mr. TULLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
NARAYANBAGAR
|
UT-04-007-029-001/2801
(CHIDINGA TALLA)
|
3504007000NRG24110520230013755
|
11/05/2023
|
ANITA DEVI
|
3504007WL001947
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900699
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANBAGAR
|
UT-04-007-029-001/2803
(CHIDINGA TALLA)
|
3504007000NRG24110520230013734
|
11/05/2023
|
DEEPA DEVI
|
3504007WL001945
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900729
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
NARAYANBAGAR
|
UT-04-007-029-001/2804
(CHIDINGA TALLA)
|
3504007000NRG24110520230013756
|
11/05/2023
|
SAPURA DEVI
|
3504007WL001947
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900698
|
|
Mrs. SAPURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
NARAYANBAGAR
|
UT-04-007-029-001/2806
(CHIDINGA TALLA)
|
3504007000NRG24110520230013735
|
11/05/2023
|
PUSPA DEVI
|
3504007WL001945
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900760
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
NARAYANBAGAR
|
UT-04-007-029-001/2814
(CHIDINGA TALLA)
|
3504007000NRG24110520230013737
|
11/05/2023
|
SARONI DEVI
|
3504007WL001945
|
SARONI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900859
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
NARAYANBAGAR
|
UT-04-007-029-001/2852
(CHIDINGA TALLA)
|
3504007000NRG24110520230013738
|
11/05/2023
|
GANGA DEVI
|
3504007WL001945
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900736
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
NARAYANBAGAR
|
UT-04-007-029-001/2854
(CHIDINGA TALLA)
|
3504007000NRG24110520230013757
|
11/05/2023
|
KALAM SINGH
|
3504007WL001947
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900763
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
NARAYANBAGAR
|
UT-04-007-029-001/2857
(CHIDINGA TALLA)
|
3504007000NRG24110520230013758
|
11/05/2023
|
KASTURA DEVI
|
3504007WL001947
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900728
|
|
Mrs. KASTURA DEVI W/O DALEEP SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
NARAYANBAGAR
|
UT-04-007-029-001/2859
(CHIDINGA TALLA)
|
3504007000NRG24110520230013739
|
11/05/2023
|
CHANDRA DEVI
|
3504007WL001945
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900755
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANBAGAR
|
UT-04-007-029-001/2866
(CHIDINGA TALLA)
|
3504007000NRG24110520230013740
|
11/05/2023
|
USHA DEVI
|
3504007WL001945
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900765
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
NARAYANBAGAR
|
UT-04-007-029-001/2868
(CHIDINGA TALLA)
|
3504007000NRG24110520230013760
|
11/05/2023
|
PARWATI DEVI
|
3504007WL001947
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900860
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
NARAYANBAGAR
|
UT-04-007-029-001/2870
(CHIDINGA TALLA)
|
3504007000NRG24110520230013761
|
11/05/2023
|
SANGEETA DEVI
|
3504007WL001947
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900754
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANBAGAR
|
UT-04-007-029-001/2875
(CHIDINGA TALLA)
|
3504007000NRG24110520230013741
|
11/05/2023
|
SASHIKALA DEVI
|
3504007WL001945
|
SASHIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900753
|
|
Mrs. SHASHIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
NARAYANBAGAR
|
UT-04-007-029-001/2876
(CHIDINGA TALLA)
|
3504007000NRG24110520230013762
|
11/05/2023
|
HARI PRASAD
|
3504007WL001947
|
HARI PRASAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900756
|
|
Mr. HARI PRASAD SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
NARAYANBAGAR
|
UT-04-007-029-001/2879
(CHIDINGA TALLA)
|
3504007000NRG24110520230013763
|
11/05/2023
|
SAVITRI DEVI
|
3504007WL001947
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900734
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
NARAYANBAGAR
|
UT-04-007-029-001/2890
(CHIDINGA TALLA)
|
3504007000NRG24110520230013742
|
11/05/2023
|
Parwati Devi
|
3504007WL001945
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900738
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
NARAYANBAGAR
|
UT-04-007-029-001/3919
(CHIDINGA TALLA)
|
3504007000NRG24110520230013743
|
11/05/2023
|
Rajani Devi
|
3504007WL001945
|
Rajani Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900740
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
184
|
NARAYANBAGAR
|
UT-04-005-003-003/282
(MAAL)
|
3504005000NRG24110520230013887
|
11/05/2023
|
BALBEER SINGH
|
3504005WL001969
|
BALBEER SINGH
|
246001
|
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900767
|
|
BALAVIR SINGH S/O CHAUTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-021-001/1510
(Hanskoti)
|
3504005000NRG24110520230013860
|
11/05/2023
|
DHANULI DEVI
|
3504005WL001962
|
DHANULI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900769
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-021-001/1581
(Hanskoti)
|
3504005000NRG24080520230011591
|
11/05/2023
|
SATI DEVI
|
3504005WL001618
|
SATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900768
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-021-001/1627
(Hanskoti)
|
3504005000NRG24080520230011594
|
11/05/2023
|
PARI DEVI
|
3504005WL001619
|
PARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900786
|
|
PARI DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-021-001/1627
(Hanskoti)
|
3504005000NRG24080520230011593
|
11/05/2023
|
PARI DEVI
|
3504005WL001619
|
PARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900785
|
|
JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-021-001/2998
(Hanskoti)
|
3504005000NRG24080520230011595
|
11/05/2023
|
DARSHAN RAM
|
3504005WL001620
|
DARSHAN RAM
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900787
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-024-001/151
(BHAGOTI)
|
3504005000NRG24110520230013703
|
11/05/2023
|
DEEPA DEVI
|
3504005WL001942
|
DEEPA DEVI
|
246001
|
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900879
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-024-001/1794
(BHAGOTI)
|
3504005000NRG24110520230013705
|
11/05/2023
|
PADAMA DEVI
|
3504005WL001942
|
PADAMA DEVI
|
246001
|
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900812
|
|
PADMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-024-001/1823
(BHAGOTI)
|
3504005000NRG24110520230013707
|
11/05/2023
|
PUSHPA DEVI
|
3504005WL001942
|
PUSHPA DEVI
|
246001
|
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900811
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-024-001/1837
(BHAGOTI)
|
3504005000NRG24110520230013708
|
11/05/2023
|
BASHANTI DEVI
|
3504005WL001942
|
BASHANTI DEVI
|
246001
|
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900840
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-024-001/51
(BHAGOTI)
|
3504005000NRG24110520230013712
|
11/05/2023
|
ANSHI DEVI
|
3504005WL001942
|
ANSHI DEVI
|
246001
|
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639900888
|
|
ANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-062-001/5092-B
(KANDWAL GAUN)
|
3504005000NRG24110520230013878
|
11/05/2023
|
ANITA DEVI
|
3504005WL001966
|
ANITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900795
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-062-001/5106
(KANDWAL GAUN)
|
3504005000NRG24110520230013880
|
11/05/2023
|
ASHA DEVI
|
3504005WL001966
|
ASHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900797
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-062-001/5114
(KANDWAL GAUN)
|
3504005000NRG24110520230013881
|
11/05/2023
|
BISHAMBARI DEVI
|
3504005WL001966
|
BISHAMBARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900796
|
|
VISHAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-062-001/5188
(KANDWAL GAUN)
|
3504005000NRG24110520230013883
|
11/05/2023
|
PINKI DEVI
|
3504005WL001966
|
PINKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900880
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-063-001/5175
(GADSEERA)
|
3504005000NRG24110520230013846
|
11/05/2023
|
DEVKI DEVI
|
3504005WL001959
|
DEVKI DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900858
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-063-001/5192
(GADSEERA)
|
3504005000NRG24110520230013847
|
11/05/2023
|
VIJAY SINGH
|
3504005WL001959
|
VIJAY SINGH
|
246001
|
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900842
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-063-001/5193
(GADSEERA)
|
3504005000NRG24110520230013848
|
11/05/2023
|
SAMUDRA DEVI
|
3504005WL001959
|
SAMUDRA DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900803
|
|
SAMUDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-063-001/5239
(GADSEERA)
|
3504005000NRG24110520230013853
|
11/05/2023
|
MALMATI DEVI
|
3504005WL001959
|
MALMATI DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900857
|
|
MRS BHALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-063-001/5265
(GADSEERA)
|
3504005000NRG24110520230013854
|
11/05/2023
|
HEMA DEVI
|
3504005WL001959
|
HEMA DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900889
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYANBAGAR
|
UT-04-005-067-001/168
(DUNGRI)
|
3504005000NRG24110520230013814
|
11/05/2023
|
DARSHAN LAL
|
3504005WL001956
|
DARSHAN LAL
|
246001
|
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900799
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYANBAGAR
|
UT-04-005-067-001/46
(DUNGRI)
|
3504005000NRG24110520230013812
|
11/05/2023
|
SAVITRI DEVI
|
3504005WL001955
|
SAVITRI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900800
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-067-001/5587
(DUNGRI)
|
3504005000NRG24110520230013803
|
11/05/2023
|
JEET SINGH
|
3504005WL001954
|
JEET SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900848
|
|
JEETSINGHSORAGHUBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-067-001/5593
(DUNGRI)
|
3504005000NRG24110520230013813
|
11/05/2023
|
MANGLA DEVI
|
3504005WL001955
|
MANGLA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900802
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-067-001/5594
(DUNGRI)
|
3504005000NRG24110520230013806
|
11/05/2023
|
HEERA DEVI
|
3504005WL001954
|
HEERA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900801
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-067-001/5600
(DUNGRI)
|
3504005000NRG24110520230013816
|
11/05/2023
|
SEETA DEVI
|
3504005WL001956
|
SEETA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900798
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-067-001/5610
(DUNGRI)
|
3504005000NRG24110520230013819
|
11/05/2023
|
UMA DEVI
|
3504005WL001956
|
UMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900845
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-067-001/5767-B
(DUNGRI)
|
3504005000NRG24110520230013808
|
11/05/2023
|
ANITA DEVI
|
3504005WL001954
|
ANITA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900886
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-067-001/5772
(DUNGRI)
|
3504005000NRG24110520230013809
|
11/05/2023
|
JAY SINGH
|
3504005WL001954
|
JAY SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900846
|
|
MR JAI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-067-001/5774
(DUNGRI)
|
3504005000NRG24110520230013810
|
11/05/2023
|
BELMATI DEVI
|
3504005WL001954
|
BELMATI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900844
|
|
MRS BELMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-067-001/5812
(DUNGRI)
|
3504005000NRG24110520230013821
|
11/05/2023
|
ANITA DEVI
|
3504005WL001956
|
ANITA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900750
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-067-001/5821
(DUNGRI)
|
3504005000NRG24110520230013822
|
11/05/2023
|
LAXMAN LAL
|
3504005WL001956
|
LAXMAN LAL
|
246001
|
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900878
|
|
LAXMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-067-001/5829
(DUNGRI)
|
3504005000NRG24110520230013811
|
11/05/2023
|
ROSHANI DEVI
|
3504005WL001954
|
ROSHANI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900890
|
|
MISS KMROSHNI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-087-001/4005
(SILKOTI)
|
3504005000NRG24110520230013970
|
11/05/2023
|
MAKHI DEVI
|
3504005WL001997
|
MAKHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900805
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-087-001/4010
(SILKOTI)
|
3504005000NRG24110520230013973
|
11/05/2023
|
HIMAT SINGH
|
3504005WL001998
|
HIMAT SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900807
|
|
HIMMAT SINGH S/O MEHARAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-087-001/4044
(SILKOTI)
|
3504005000NRG24110520230013941
|
11/05/2023
|
SANJAY PRASAD
|
3504005WL001989
|
SANJAY PRASAD
|
246001
|
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639900809
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-087-001/4077
(SILKOTI)
|
3504005000NRG24110520230013942
|
11/05/2023
|
MADHU DEV
|
3504005WL001989
|
MADHU DEV
|
246001
|
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900806
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-087-001/4143
(SILKOTI)
|
3504005000NRG24110520230013971
|
11/05/2023
|
NEEMA DEVI
|
3504005WL001997
|
NEEMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900885
|
|
NEEMADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-087-001/4149
(SILKOTI)
|
3504005000NRG24110520230013944
|
11/05/2023
|
SHANTA DEVI
|
3504005WL001989
|
SHANTA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900881
|
|
SHANTADEVIWOMANOHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-087-001/4245
(SILKOTI)
|
3504005000NRG24110520230013946
|
11/05/2023
|
SETESHWARI DEVI
|
3504005WL001989
|
SETESHWARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900808
|
|
SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-087-001/4249
(SILKOTI)
|
3504005000NRG24110520230013952
|
11/05/2023
|
BACHI LAL
|
3504005WL001990
|
BACHI LAL
|
246001
|
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639900847
|
|
MR BACHCHI LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-087-001/4251
(SILKOTI)
|
3504005000NRG24110520230013947
|
11/05/2023
|
CHOTI DEVI
|
3504005WL001989
|
CHOTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900804
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-087-001/4252
(SILKOTI)
|
3504005000NRG24110520230013953
|
11/05/2023
|
VISHAMBARI DEVI
|
3504005WL001990
|
VISHAMBARI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639900849
|
|
MRS BISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-087-001/4262
(SILKOTI)
|
3504005000NRG24110520230013972
|
11/05/2023
|
RESHMA DEVI
|
3504005WL001997
|
RESHMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900884
|
|
RASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARAYANBAGAR
|
UT-04-007-016-002/1987-A
(SANKOT)
|
3504007000NRG24110520230013935
|
11/05/2023
|
KAMLA DEVI
|
3504007WL001985
|
KAMLA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639900841
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYANBAGAR
|
UT-04-007-016-002/2022
(SANKOT)
|
3504007000NRG24110520230013939
|
11/05/2023
|
BASANTI DEVI
|
3504007WL001988
|
BASANTI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900843
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYANBAGAR
|
UT-04-007-028-001/2758
(BANELA)
|
3504007000NRG24110520230013701
|
11/05/2023
|
KAMLA DEVI
|
3504007WL001941
|
KAMLA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639900794
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANBAGAR
|
UT-04-007-042-001/4032
(SIMLI)
|
3504007000NRG24110520230014007
|
11/05/2023
|
STESWARI DEVI
|
3504007WL002003
|
STESWARI DEVI
|
246001
|
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639900856
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYANBAGAR
|
UT-04-007-042-001/4061
(SIMLI)
|
3504007000NRG24110520230013984
|
11/05/2023
|
AMBI DEVI
|
3504007WL002001
|
AMBI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900810
|
|
AMBI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NARAYANBAGAR
|
UT-04-007-042-001/4070
(SIMLI)
|
3504007000NRG24110520230013986
|
11/05/2023
|
URMILA DEVI
|
3504007WL002001
|
URMILA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900855
|
|
URMILA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NARAYANBAGAR
|
UT-04-007-042-001/4074-A
(SIMLI)
|
3504007000NRG24110520230013987
|
11/05/2023
|
SEETA DEVI
|
3504007WL002001
|
SEETA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900853
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYANBAGAR
|
UT-04-007-042-001/4129
(SIMLI)
|
3504007000NRG24110520230014010
|
11/05/2023
|
LAKHMA DEVI
|
3504007WL002003
|
LAKHMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639900851
|
|
LAKHMADEVIWODHIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
236
|
NARAYANBAGAR
|
UT-04-007-042-001/4174
(SIMLI)
|
3504007000NRG24110520230014011
|
11/05/2023
|
DEVKI DEVI
|
3504007WL002003
|
DEVKI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900852
|
|
DEWAKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
237
|
NARAYANBAGAR
|
UT-04-007-042-001/4179
(SIMLI)
|
3504007000NRG24110520230013988
|
11/05/2023
|
LALITA DEVI
|
3504007WL002001
|
LALITA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900850
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYANBAGAR
|
UT-04-007-042-001/4197
(SIMLI)
|
3504007000NRG24110520230014014
|
11/05/2023
|
GUDDI DEVI
|
3504007WL002003
|
GUDDI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639900882
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANBAGAR
|
UT-04-007-042-001/4208
(SIMLI)
|
3504007000NRG24110520230014016
|
11/05/2023
|
DHANULI DEVI
|
3504007WL002003
|
DHANULI DEVI
|
246001
|
|
460
|
460
|
Processed
|
17/05/2023
|
|
1639900883
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARAYANBAGAR
|
UT-04-007-042-001/4315
(SIMLI)
|
3504007000NRG24110520230013991
|
11/05/2023
|
SUMAN DEVI
|
3504007WL002001
|
SUMAN DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639900887
|
|
SUMANWOYASHPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
241
|
NARAYANBAGAR
|
UT-04-007-043-001/4251
(REGAUN)
|
3504007000NRG24110520230013924
|
11/05/2023
|
VIRENDRA SINGH
|
3504007WL001982
|
VIRENDRA SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900876
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYANBAGAR
|
UT-04-007-043-002/4192
(REGAUN)
|
3504007000NRG24110520230013914
|
11/05/2023
|
GANESI DEVI
|
3504007WL001978
|
GANESI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900790
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARAYANBAGAR
|
UT-04-007-043-002/4196
(REGAUN)
|
3504007000NRG24110520230013929
|
11/05/2023
|
DAMYANTI DEVI
|
3504007WL001982
|
DAMYANTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900791
|
|
DAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
244
|
NARAYANBAGAR
|
UT-04-007-043-002/4199
(REGAUN)
|
3504007000NRG24110520230013916
|
11/05/2023
|
SHYAMA DEVI
|
3504007WL001979
|
SHYAMA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900792
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARAYANBAGAR
|
UT-04-007-043-002/4200
(REGAUN)
|
3504007000NRG24110520230013930
|
11/05/2023
|
SARADI DEVI
|
3504007WL001982
|
SARADI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639900793
|
|
SHARDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARAYANBAGAR
|
UT-04-007-043-002/4219
(REGAUN)
|
3504007000NRG24110520230013919
|
11/05/2023
|
PUSHPA DEVI
|
3504007WL001980
|
PUSHPA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900788
|
|
PUSHPA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
NARAYANBAGAR
|
UT-04-007-043-002/4233
(REGAUN)
|
3504007000NRG24110520230013912
|
11/05/2023
|
KUSUMA DEVI
|
3504007WL001977
|
KUSUMA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900789
|
|
KUSHAMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
NARAYANBAGAR
|
UT-04-007-043-002/4256
(REGAUN)
|
3504007000NRG24110520230013917
|
11/05/2023
|
GAYTRI DEVI
|
3504007WL001979
|
GAYTRI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639900854
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123510
|
123510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434240
|
434240
|
|
|
|
|
|
|
|