|
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-04-005-060-002/9
(KOTHALI)
|
3504005000NRG24010220240172134
|
01/02/2024
|
LAXMAN SINGH MEHARA
|
3504005WL025752
|
LAXMAN SINGH MEHARA
|
00045
|
BARB0RISHIK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446153
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-004-003/351
(Marora)
|
3504005000NRG24010220240171977
|
01/02/2024
|
ANANDI DEVI
|
3504005WL025732
|
ANANDI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445925
|
|
ANANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-004-003/351
(Marora)
|
3504005000NRG24010220240171978
|
01/02/2024
|
ANANDI DEVI
|
3504005WL025732
|
ANANDI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146445924
|
|
ANANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-021-001/3031
(Hanskoti)
|
3504005000NRG24010220240172194
|
01/02/2024
|
GHANA DEVI
|
3504005WL025760
|
GHANA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445927
|
|
DHANADEVIWOANSOOYAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-025-003/1960
(NARAYANBAGAD)
|
3504005000NRG24010220240172582
|
01/02/2024
|
UMA DEVI
|
3504005WL025814
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445921
|
|
UMADEVIWOMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-025-003/1961
(NARAYANBAGAD)
|
3504005000NRG24010220240172528
|
01/02/2024
|
ANITA DEVI
|
3504005WL025808
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445920
|
|
ANITADEVIWOSANTOSHSINGHN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-025-004/1948
(NARAYANBAGAD)
|
3504005000NRG24010220240172534
|
01/02/2024
|
RADHA DEVI
|
3504005WL025809
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445929
|
|
JAYSINGHRADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-025-004/1961
(NARAYANBAGAD)
|
3504005000NRG24010220240172539
|
01/02/2024
|
BHAWAN SINGH
|
3504005WL025809
|
BHAWAN SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446042
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-025-004/1992
(NARAYANBAGAD)
|
3504005000NRG24010220240172563
|
01/02/2024
|
UMA DEVI
|
3504005WL025812
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446041
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-060-001/4904
(KOTHALI)
|
3504005000NRG24010220240172229
|
01/02/2024
|
NARAYAN SINGH
|
3504005WL025764
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146445922
|
|
NARAYANSINGHMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-060-001/5001
(KOTHALI)
|
3504005000NRG24010220240172235
|
01/02/2024
|
BHAGIRATHI
|
3504005WL025764
|
BHAGIRATHI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146445926
|
|
BHAGIRATHIWOHUKUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-060-002/15
(KOTHALI)
|
3504005000NRG24010220240172143
|
01/02/2024
|
Sateswari Devi
|
3504005WL025754
|
Sateswari Devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446040
|
|
SATYESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-060-002/4872
(KOTHALI)
|
3504005000NRG24010220240172186
|
01/02/2024
|
KAMLA DEVI
|
3504005WL025759
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446044
|
|
KAMALADEVIWOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-060-002/4885
(KOTHALI)
|
3504005000NRG24010220240172148
|
01/02/2024
|
TRILOK SINGH
|
3504005WL025754
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146446043
|
|
TRILOKSINGHSORAGHUVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-060-002/4900
(KOTHALI)
|
3504005000NRG24010220240172100
|
01/02/2024
|
SARITA DEVI
|
3504005WL025745
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445988
|
|
SARITADEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-060-002/4902
(KOTHALI)
|
3504005000NRG24010220240172129
|
01/02/2024
|
CHETA DEVI
|
3504005WL025752
|
CHETA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445956
|
|
CHAITADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-060-002/4967
(KOTHALI)
|
3504005000NRG24010220240172189
|
01/02/2024
|
kunti devi
|
3504005WL025759
|
kunti devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446045
|
|
KUNTIDEVIWOPRATAPSINGHNE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-060-002/4977
(KOTHALI)
|
3504005000NRG24010220240172113
|
01/02/2024
|
CHANDRKALA DEVI
|
3504005WL025750
|
CHANDRKALA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446046
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-060-002/4983
(KOTHALI)
|
3504005000NRG24010220240172097
|
01/02/2024
|
YOGAMBER SINGH
|
3504005WL025744
|
YOGAMBER SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445987
|
|
YOGAMBERSINGHSOKUNDANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-060-002/4990
(KOTHALI)
|
3504005000NRG24010220240172117
|
01/02/2024
|
Kalam Singh
|
3504005WL025750
|
Kalam Singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445958
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-060-002/4990
(KOTHALI)
|
3504005000NRG24010220240172132
|
01/02/2024
|
Kalam Singh
|
3504005WL025752
|
Kalam Singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445957
|
|
KALAMSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-071-001/6077
(JAKHKADA KOAT)
|
3504005000NRG24010220240172495
|
01/02/2024
|
UMA DEVI
|
3504005WL025807
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445928
|
|
UMADEVIWODHANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-073-001/6196
(LODALA)
|
3504005000NRG24010220240171927
|
01/02/2024
|
VIMLA DEVI
|
3504005WL025724
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445923
|
|
VIMALADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
NARAYANBAGAR
|
UT-04-007-043-001/4251
(REGAUN)
|
3504007000NRG24010220240172318
|
01/02/2024
|
BHAGIRATHI DEVI
|
3504007WL025786
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445919
|
|
BHAGIRATHI DEVI W/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
25
|
NARAYANBAGAR
|
UT-04-005-060-002/16
(KOTHALI)
|
3504005000NRG24010220240172136
|
01/02/2024
|
INDRA DEVI
|
3504005WL025753
|
INDRA DEVI
|
00354
|
PUNB0408300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446126
|
|
INDRA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-060-002/18
(KOTHALI)
|
3504005000NRG24010220240172126
|
01/02/2024
|
KUSHUM LATA DEVI
|
3504005WL025752
|
KUSHUM LATA DEVI
|
00354
|
PUNB0408300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446035
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-060-002/37
(KOTHALI)
|
3504005000NRG24010220240172147
|
01/02/2024
|
NANDI DEVI
|
3504005WL025754
|
NANDI DEVI
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446001
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
28
|
NARAYANBAGAR
|
UT-04-005-060-002/37
(KOTHALI)
|
3504005000NRG24010220240172128
|
01/02/2024
|
Monika
|
3504005WL025752
|
Monika
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446007
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
NARAYANBAGAR
|
UT-04-005-003-003/139
(MAAL)
|
3504005000NRG24010220240172300
|
01/02/2024
|
MANJU DEVI
|
3504005WL025782
|
MANJU DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446125
|
|
MANJU DEVI W O TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-003-005/4
(MAAL)
|
3504005000NRG24010220240172310
|
01/02/2024
|
RUCHI DEVI
|
3504005WL025782
|
RUCHI DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146445953
|
|
RUCHI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-003-005/420
(MAAL)
|
3504005000NRG24010220240172311
|
01/02/2024
|
PARMILA DEVI
|
3504005WL025782
|
PARMILA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146445946
|
|
PRAMILA DEVI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-003-005/446
(MAAL)
|
3504005000NRG24010220240172312
|
01/02/2024
|
NEEMA DEVI
|
3504005WL025782
|
NEEMA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446038
|
|
NEEMA DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-004-003/365
(Marora)
|
3504005000NRG24010220240171961
|
01/02/2024
|
ANITA DEVI
|
3504005WL025730
|
ANITA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445954
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-004-003/376
(Marora)
|
3504005000NRG24010220240171983
|
01/02/2024
|
RAMA DEVI
|
3504005WL025732
|
RAMA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446028
|
|
RAMAA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-004-003/376
(Marora)
|
3504005000NRG24010220240171984
|
01/02/2024
|
RAMA DEVI
|
3504005WL025732
|
RAMA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446029
|
|
RAMAA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-004-003/381
(Marora)
|
3504005000NRG24010220240171985
|
01/02/2024
|
SAVITRI DEVI
|
3504005WL025732
|
SAVITRI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446015
|
|
SAVITRI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-004-003/381
(Marora)
|
3504005000NRG24010220240171986
|
01/02/2024
|
SAVITRI DEVI
|
3504005WL025732
|
SAVITRI DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446016
|
|
SAVITRI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-004-003/382
(Marora)
|
3504005000NRG24010220240171967
|
01/02/2024
|
RENU DEVI
|
3504005WL025731
|
RENU DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446018
|
|
RAINU DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-004-003/387
(Marora)
|
3504005000NRG24010220240171962
|
01/02/2024
|
SUNITA DEVI
|
3504005WL025730
|
SUNITA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445955
|
|
SUNITA DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-004-003/392
(Marora)
|
3504005000NRG24010220240171963
|
01/02/2024
|
SULOCHANA DEVI
|
3504005WL025730
|
SULOCHANA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446027
|
|
SULOCHANA DEVI W/OJAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-004-003/392-B
(Marora)
|
3504005000NRG24010220240171964
|
01/02/2024
|
MAHESHI DEVI
|
3504005WL025730
|
MAHESHI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446013
|
|
MASHESHI DEVI W/O MOHAN SONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-004-003/413
(Marora)
|
3504005000NRG24010220240171968
|
01/02/2024
|
USHA DEVI
|
3504005WL025731
|
USHA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446030
|
|
USHA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-004-003/437
(Marora)
|
3504005000NRG24010220240171969
|
01/02/2024
|
KAMLA DEVI
|
3504005WL025731
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446026
|
|
KAMALA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-004-003/688
(Marora)
|
3504005000NRG24010220240171972
|
01/02/2024
|
RUKMA DEVI
|
3504005WL025731
|
RUKMA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446024
|
|
RUKAMA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-004-003/70
(Marora)
|
3504005000NRG24010220240171973
|
01/02/2024
|
BEENA DEVI
|
3504005WL025731
|
BEENA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445949
|
|
BEENA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-004-003/702
(Marora)
|
3504005000NRG24010220240171974
|
01/02/2024
|
ASHA DEVI
|
3504005WL025731
|
ASHA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446014
|
|
ASHA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-004-003/710
(Marora)
|
3504005000NRG24010220240171975
|
01/02/2024
|
POONAM DEVI
|
3504005WL025731
|
POONAM DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446025
|
|
POONAM DEVI W/O LAKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-004-003/907
(Marora)
|
3504005000NRG24010220240171991
|
01/02/2024
|
REETA DEVI
|
3504005WL025732
|
REETA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146445951
|
|
REETA NEGI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-004-003/907
(Marora)
|
3504005000NRG24010220240171992
|
01/02/2024
|
REETA DEVI
|
3504005WL025732
|
REETA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445952
|
|
REETA NEGI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-004-003/915
(Marora)
|
3504005000NRG24010220240171976
|
01/02/2024
|
LAXMI DEVI
|
3504005WL025731
|
LAXMI DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446037
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-004-003/96
(Marora)
|
3504005000NRG24010220240171993
|
01/02/2024
|
KASHMIRA DEVI
|
3504005WL025732
|
KASHMIRA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446020
|
|
KASHMIRA DEVI W/O VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-004-003/96
(Marora)
|
3504005000NRG24010220240171994
|
01/02/2024
|
KASHMIRA DEVI
|
3504005WL025732
|
KASHMIRA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446021
|
|
KASHMIRA DEVI W/O VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-005-004/81
(Rathya malla)
|
3504005000NRG24010220240172242
|
01/02/2024
|
LAXMI PRASSAD
|
3504005WL025768
|
LAXMI PRASSAD
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446121
|
|
LAKSHMI PRASAD S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-021-001/1581-B
(Hanskoti)
|
3504005000NRG24010220240172197
|
01/02/2024
|
GOTHLI DEVI
|
3504005WL025761
|
GOTHLI DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446019
|
|
GOTHALI DEVI W/O GAJPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-021-001/2955
(Hanskoti)
|
3504005000NRG24010220240172212
|
01/02/2024
|
LAXM IDEVI
|
3504005WL025762
|
LAXM IDEVI
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446124
|
|
LAKSHMI DEVI W/O JASPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-021-001/3040
(Hanskoti)
|
3504005000NRG24010220240172216
|
01/02/2024
|
ASHA DEVI
|
3504005WL025762
|
ASHA DEVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446036
|
|
ASHA DEVI W/O SHISHUPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-025-003/1954
(NARAYANBAGAD)
|
3504005000NRG24010220240172526
|
01/02/2024
|
BHUPNA
|
3504005WL025808
|
BHUPNA
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446136
|
|
BHUPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-025-004/1958
(NARAYANBAGAD)
|
3504005000NRG24010220240172537
|
01/02/2024
|
RAMESHWARI DEVI
|
3504005WL025809
|
RAMESHWARI DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446123
|
|
RAMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-025-004/1987
(NARAYANBAGAD)
|
3504005000NRG24010220240172561
|
01/02/2024
|
LAXMI DEVI
|
3504005WL025812
|
LAXMI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446022
|
|
LAXMI DEVI W O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-038-001/2846-B
(SEERI)
|
3504005000NRG24010220240172295
|
01/02/2024
|
ABHISHEK SATI
|
3504005WL025781
|
ABHISHEK SATI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146446033
|
|
ABHISHEK SATI S/O KAMLESH SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-060-002/28
(KOTHALI)
|
3504005000NRG24010220240172145
|
01/02/2024
|
BANDANA
|
3504005WL025754
|
BANDANA
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146445950
|
|
BANDANA W/O LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-060-002/32
(KOTHALI)
|
3504005000NRG24010220240172127
|
01/02/2024
|
Pankaj Singh
|
3504005WL025752
|
Pankaj Singh
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446034
|
|
PANKAJ SINGH S/O DILBAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-060-002/4859
(KOTHALI)
|
3504005000NRG24010220240172139
|
01/02/2024
|
SURAJ SINGH NEGI
|
3504005WL025753
|
SURAJ SINGH NEGI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446127
|
|
SURAJ SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-060-002/4904
(KOTHALI)
|
3504005000NRG24010220240172187
|
01/02/2024
|
HIMANSHU
|
3504005WL025759
|
HIMANSHU
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446130
|
|
MR HIMANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-060-002/4904
(KOTHALI)
|
3504005000NRG24010220240172121
|
01/02/2024
|
PREMA DEVI
|
3504005WL025751
|
PREMA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446128
|
|
PREMA DEVI WO THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-060-002/4988
(KOTHALI)
|
3504005000NRG24010220240172125
|
01/02/2024
|
Annad singh
|
3504005WL025751
|
Annad singh
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446122
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-071-001/23
(JAKHKADA KOAT)
|
3504005000NRG24010220240172370
|
01/02/2024
|
SHIVANI
|
3504005WL025791
|
SHIVANI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446131
|
|
SHIVANI D/O RAMESH CHANDRA SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-071-001/6080
(JAKHKADA KOAT)
|
3504005000NRG24010220240172496
|
01/02/2024
|
KAMLA PRASAD
|
3504005WL025807
|
KAMLA PRASAD
|
00354
|
PUNB0589700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445945
|
|
KAMLA PRASAD S/O MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-071-001/6090
(JAKHKADA KOAT)
|
3504005000NRG24010220240172357
|
01/02/2024
|
SMT SEEMA DEVI
|
3504005WL025790
|
SMT SEEMA DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446143
|
|
SEEMA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-071-001/6098
(JAKHKADA KOAT)
|
3504005000NRG24010220240172376
|
01/02/2024
|
JETHULI DEVI
|
3504005WL025791
|
JETHULI DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446139
|
|
JETHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-071-001/6101-B
(JAKHKADA KOAT)
|
3504005000NRG24010220240172363
|
01/02/2024
|
DEVI PRASAD
|
3504005WL025790
|
DEVI PRASAD
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446017
|
|
DEVI PRASAD S/O GOPAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-071-001/6107
(JAKHKADA KOAT)
|
3504005000NRG24010220240172365
|
01/02/2024
|
RAJESHWRI DEVI
|
3504005WL025790
|
RAJESHWRI DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446138
|
|
RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-071-001/6109-B
(JAKHKADA KOAT)
|
3504005000NRG24010220240172506
|
01/02/2024
|
RENU DEVI
|
3504005WL025807
|
RENU DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446032
|
|
RENU W/O VYAPAK SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-071-001/6195
(JAKHKADA KOAT)
|
3504005000NRG24010220240172369
|
01/02/2024
|
ANITA DEVI
|
3504005WL025790
|
ANITA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445948
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-071-001/66190
(JAKHKADA KOAT)
|
3504005000NRG24010220240172511
|
01/02/2024
|
BHUVANESHWARI DEVI
|
3504005WL025807
|
BHUVANESHWARI DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445944
|
|
BHUVANESHWARI W O BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-073-001/6195
(LODALA)
|
3504005000NRG24010220240171911
|
01/02/2024
|
DARSHAN SINGH
|
3504005WL025720
|
DARSHAN SINGH
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445947
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-073-001/6205
(LODALA)
|
3504005000NRG24010220240171929
|
01/02/2024
|
JAYNTI DEVI
|
3504005WL025724
|
JAYNTI DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446135
|
|
JAYNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-073-001/6221
(LODALA)
|
3504005000NRG24010220240171914
|
01/02/2024
|
UMA DEVI
|
3504005WL025720
|
UMA DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446120
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-073-001/6225
(LODALA)
|
3504005000NRG24010220240171915
|
01/02/2024
|
SAROJANI DEVI
|
3504005WL025720
|
SAROJANI DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446137
|
|
SAROJINI DEVI WO HARSHPAL SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-073-001/6320
(LODALA)
|
3504005000NRG24010220240171932
|
01/02/2024
|
BINDU DEVI
|
3504005WL025724
|
BINDU DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446129
|
|
BINDU DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-073-001/7
(LODALA)
|
3504005000NRG24010220240171950
|
01/02/2024
|
BHUWNA DEVI
|
3504005WL025726
|
BHUWNA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446134
|
|
BHUVANA DEVI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118910
|
118910
|
|
|
|
|
|
|
|
|
82
|
NARAYANBAGAR
|
UT-04-005-060-002/4982
(KOTHALI)
|
3504005000NRG24010220240172141
|
01/02/2024
|
SUNEETA DEVI
|
3504005WL025753
|
SUNEETA DEVI
|
00415
|
SBIN0002350
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446195
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
83
|
NARAYANBAGAR
|
UT-04-005-040-001/21-B
(SUNBHI)
|
3504005000NRG24010220240172333
|
01/02/2024
|
MAHENDRA SINGH
|
3504005WL025788
|
MAHENDRA SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445993
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-040-001/2892
(SUNBHI)
|
3504005000NRG24010220240172335
|
01/02/2024
|
KAMLA DEVI
|
3504005WL025788
|
KAMLA DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146445911
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
85
|
NARAYANBAGAR
|
UT-04-005-061-001/5052
(NILADI)
|
3504005000NRG24010220240172313
|
01/02/2024
|
KUNDAN SINGH
|
3504005WL025783
|
KUNDAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445912
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-069-001/5826
(NAAMTOL)
|
3504005000NRG24010220240172320
|
01/02/2024
|
Anju Devi
|
3504005WL025787
|
Anju Devi
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446169
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
87
|
NARAYANBAGAR
|
UT-04-005-039-001/20
(BHULKWANI)
|
3504005000NRG24010220240172260
|
01/02/2024
|
URMILA DEVI
|
3504005WL025773
|
URMILA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146445972
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-039-001/2847
(BHULKWANI)
|
3504005000NRG24010220240172261
|
01/02/2024
|
KHILAP SINGH
|
3504005WL025773
|
KHILAP SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446144
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-039-001/2849
(BHULKWANI)
|
3504005000NRG24010220240172262
|
01/02/2024
|
DIGPAL SINGH
|
3504005WL025773
|
DIGPAL SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446062
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-039-001/2850
(BHULKWANI)
|
3504005000NRG24010220240172263
|
01/02/2024
|
HEMA DEVI
|
3504005WL025773
|
HEMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446176
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-039-001/2851
(BHULKWANI)
|
3504005000NRG24010220240172264
|
01/02/2024
|
JEET SINGH
|
3504005WL025773
|
JEET SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446065
|
|
MR JEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-039-001/2854
(BHULKWANI)
|
3504005000NRG24010220240172250
|
01/02/2024
|
RAKESH CHANDRA
|
3504005WL025772
|
RAKESH CHANDRA
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446066
|
|
MRS RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-039-001/2855
(BHULKWANI)
|
3504005000NRG24010220240172251
|
01/02/2024
|
LAXMI DEVI
|
3504005WL025772
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146445971
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-039-001/2857
(BHULKWANI)
|
3504005000NRG24010220240172252
|
01/02/2024
|
BACHI RAM
|
3504005WL025772
|
BACHI RAM
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146445985
|
|
MR BACHCHEERAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-039-001/2858
(BHULKWANI)
|
3504005000NRG24010220240172253
|
01/02/2024
|
PUSHPA DEVI
|
3504005WL025772
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146445970
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-039-001/2859-B
(BHULKWANI)
|
3504005000NRG24010220240172255
|
01/02/2024
|
BHAWNA DEVI
|
3504005WL025772
|
BHAWNA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146445967
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-039-001/2860
(BHULKWANI)
|
3504005000NRG24010220240172256
|
01/02/2024
|
MAMTA DEVI
|
3504005WL025772
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146445973
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-039-001/2864
(BHULKWANI)
|
3504005000NRG24010220240172266
|
01/02/2024
|
SUNDRI DEVI
|
3504005WL025773
|
SUNDRI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446145
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-039-001/2866
(BHULKWANI)
|
3504005000NRG24010220240172248
|
01/02/2024
|
RAM CHANDRA
|
3504005WL025771
|
RAM CHANDRA
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445853
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-039-001/2866
(BHULKWANI)
|
3504005000NRG24010220240172249
|
01/02/2024
|
SUSHELA DEVI
|
3504005WL025771
|
SUSHELA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446073
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-039-001/2870
(BHULKWANI)
|
3504005000NRG24010220240172267
|
01/02/2024
|
ANITA DEVI
|
3504005WL025773
|
ANITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146445969
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-039-001/2879-B
(BHULKWANI)
|
3504005000NRG24010220240172257
|
01/02/2024
|
URMILA DEVI
|
3504005WL025772
|
URMILA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146445851
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-039-001/2880-B
(BHULKWANI)
|
3504005000NRG24010220240172258
|
01/02/2024
|
PUSHPA DEVI
|
3504005WL025772
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146445968
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-039-001/2884
(BHULKWANI)
|
3504005000NRG24010220240172268
|
01/02/2024
|
ROOPA DEVI
|
3504005WL025773
|
ROOPA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446078
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-039-001/2885
(BHULKWANI)
|
3504005000NRG24010220240172269
|
01/02/2024
|
HEERA DEVI
|
3504005WL025773
|
HEERA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446061
|
|
MR KHUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-039-001/2886
(BHULKWANI)
|
3504005000NRG24010220240172259
|
01/02/2024
|
MAHABIR SINGH
|
3504005WL025772
|
MAHABIR SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446082
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-040-001/11
(SUNBHI)
|
3504005000NRG24010220240172332
|
01/02/2024
|
VIMLA DEVI
|
3504005WL025788
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445962
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-040-001/2881
(SUNBHI)
|
3504005000NRG24010220240172334
|
01/02/2024
|
RAKESH SINGH
|
3504005WL025788
|
RAKESH SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446070
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-040-001/2893
(SUNBHI)
|
3504005000NRG24010220240172336
|
01/02/2024
|
SUNITA DEVI
|
3504005WL025788
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446076
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-040-001/2907-B
(SUNBHI)
|
3504005000NRG24010220240172337
|
01/02/2024
|
REAKHA DEVI
|
3504005WL025788
|
REAKHA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445984
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-040-001/2960
(SUNBHI)
|
3504005000NRG24010220240172339
|
01/02/2024
|
PAWAN SINGH
|
3504005WL025788
|
PAWAN SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446068
|
|
PAWAN SINGH SO SHRI YAGBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-060-001/34
(KOTHALI)
|
3504005000NRG24010220240172226
|
01/02/2024
|
HEERA DEVI
|
3504005WL025764
|
HEERA DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446161
|
|
HEERADEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-060-001/4877
(KOTHALI)
|
3504005000NRG24010220240172227
|
01/02/2024
|
MANVEER SINGH
|
3504005WL025764
|
MANVEER SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446177
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-060-001/4925-B
(KOTHALI)
|
3504005000NRG24010220240172232
|
01/02/2024
|
KUNDAN SINGH
|
3504005WL025764
|
KUNDAN SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446157
|
|
KUNDANSINGHVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-060-001/4948
(KOTHALI)
|
3504005000NRG24010220240172233
|
01/02/2024
|
SATISWERI DEVI
|
3504005WL025764
|
SATISWERI DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446159
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-060-002/16
(KOTHALI)
|
3504005000NRG24010220240172135
|
01/02/2024
|
DINESH SINNGH
|
3504005WL025753
|
DINESH SINNGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146446067
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-060-002/21
(KOTHALI)
|
3504005000NRG24010220240172182
|
01/02/2024
|
PUSHAPA DEVI
|
3504005WL025759
|
PUSHAPA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446048
|
|
DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-060-002/21
(KOTHALI)
|
3504005000NRG24010220240172137
|
01/02/2024
|
PUSPA DEVI
|
3504005WL025753
|
PUSPA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446088
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-060-002/27
(KOTHALI)
|
3504005000NRG24010220240172144
|
01/02/2024
|
CHANDRAKALA DEVI
|
3504005WL025754
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446086
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-060-002/27
(KOTHALI)
|
3504005000NRG24010220240172183
|
01/02/2024
|
Narendra Singh
|
3504005WL025759
|
Narendra Singh
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446064
|
|
NARANDRASINGHNEGISOPREMS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-060-002/35
(KOTHALI)
|
3504005000NRG24010220240172146
|
01/02/2024
|
ASHA DEVI
|
3504005WL025754
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446084
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-060-002/39
(KOTHALI)
|
3504005000NRG24010220240172184
|
01/02/2024
|
YASODHA DEVI
|
3504005WL025759
|
YASODHA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446087
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-060-002/42
(KOTHALI)
|
3504005000NRG24010220240172111
|
01/02/2024
|
BISHAN SINGH
|
3504005WL025750
|
BISHAN SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146446074
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-060-002/46
(KOTHALI)
|
3504005000NRG24010220240172185
|
01/02/2024
|
KARTKI DEVI
|
3504005WL025759
|
KARTKI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446090
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-060-002/4886
(KOTHALI)
|
3504005000NRG24010220240172101
|
01/02/2024
|
DIGPAL SINGH
|
3504005WL025746
|
DIGPAL SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446162
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-060-002/4886
(KOTHALI)
|
3504005000NRG24010220240172102
|
01/02/2024
|
JEETENDRA SINGH
|
3504005WL025746
|
JEETENDRA SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446163
|
|
KUNTIDEVIDIGPALSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-060-002/4892
(KOTHALI)
|
3504005000NRG24010220240172104
|
01/02/2024
|
KISHAN SINGH
|
3504005WL025748
|
KISHAN SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446080
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-060-002/4892
(KOTHALI)
|
3504005000NRG24010220240172105
|
01/02/2024
|
KISHAN SINGH
|
3504005WL025748
|
KISHAN SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446081
|
|
KAMALADEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-060-002/4893
(KOTHALI)
|
3504005000NRG24010220240172119
|
01/02/2024
|
DAMYANTI DEVI
|
3504005WL025751
|
DAMYANTI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445997
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-060-002/4897
(KOTHALI)
|
3504005000NRG24010220240172120
|
01/02/2024
|
GANASI DEVI
|
3504005WL025751
|
GANASI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445990
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-060-002/4899
(KOTHALI)
|
3504005000NRG24010220240172149
|
01/02/2024
|
BHARAT SINGH
|
3504005WL025754
|
BHARAT SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146445850
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-060-002/4900
(KOTHALI)
|
3504005000NRG24010220240172099
|
01/02/2024
|
MANGAL SINGH
|
3504005WL025745
|
MANGAL SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445974
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-060-002/4903
(KOTHALI)
|
3504005000NRG24010220240172103
|
01/02/2024
|
CHANDRAKALA DEVI
|
3504005WL025747
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445963
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-060-002/4905
(KOTHALI)
|
3504005000NRG24010220240172112
|
01/02/2024
|
MAHIPAL SINGH
|
3504005WL025750
|
MAHIPAL SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446063
|
|
MAHIPALSINGHSODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-060-002/4906
(KOTHALI)
|
3504005000NRG24010220240172140
|
01/02/2024
|
DEV SINGH
|
3504005WL025753
|
DEV SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446072
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-060-002/4906
(KOTHALI)
|
3504005000NRG24010220240172130
|
01/02/2024
|
DEV SINGH
|
3504005WL025752
|
DEV SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446071
|
|
SAROJANIDEVIWOCHANDRAMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-060-002/4967
(KOTHALI)
|
3504005000NRG24010220240172190
|
01/02/2024
|
Pratab Singh
|
3504005WL025759
|
Pratab Singh
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446000
|
|
PRATAP SINGH SO PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-060-002/4977
(KOTHALI)
|
3504005000NRG24010220240172123
|
01/02/2024
|
MANGAL SINGH
|
3504005WL025751
|
MANGAL SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445880
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-060-002/4979
(KOTHALI)
|
3504005000NRG24010220240172131
|
01/02/2024
|
PRDEEP SINGH
|
3504005WL025752
|
PRDEEP SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445982
|
|
MR PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-060-002/4979
(KOTHALI)
|
3504005000NRG24010220240172114
|
01/02/2024
|
PUSHPA DEVI
|
3504005WL025750
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445983
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-060-002/4982
(KOTHALI)
|
3504005000NRG24010220240172115
|
01/02/2024
|
AJEET SINGH
|
3504005WL025750
|
AJEET SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445976
|
|
MR AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-060-002/4983
(KOTHALI)
|
3504005000NRG24010220240172098
|
01/02/2024
|
MANJU DEVI
|
3504005WL025744
|
MANJU DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446075
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-060-002/4987
(KOTHALI)
|
3504005000NRG24010220240172124
|
01/02/2024
|
Neelam Negi
|
3504005WL025751
|
Neelam Negi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446194
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-060-002/50
(KOTHALI)
|
3504005000NRG24010220240172133
|
01/02/2024
|
BHAGAT SINGH
|
3504005WL025752
|
BHAGAT SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446155
|
|
USHA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-060-002/50
(KOTHALI)
|
3504005000NRG24010220240172142
|
01/02/2024
|
BHAGAT SINGH
|
3504005WL025753
|
BHAGAT SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446156
|
|
BHAGATSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155250
|
155250
|
|
|
|
|
|
|
|
|
146
|
NARAYANBAGAR
|
UT-04-005-003-003/106
(MAAL)
|
3504005000NRG24010220240172296
|
01/02/2024
|
ANITA DEVI
|
3504005WL025782
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446173
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-003-003/138
(MAAL)
|
3504005000NRG24010220240172299
|
01/02/2024
|
MAHESHI DEVI
|
3504005WL025782
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445979
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-003-003/437
(MAAL)
|
3504005000NRG24010220240172302
|
01/02/2024
|
Parwati Devi
|
3504005WL025782
|
Parwati Devi
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445960
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-003-003/88
(MAAL)
|
3504005000NRG24010220240172306
|
01/02/2024
|
SHAKUNTALA DEVI
|
3504005WL025782
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446151
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-003-003/98
(MAAL)
|
3504005000NRG24010220240172308
|
01/02/2024
|
BACHAN SINGH
|
3504005WL025782
|
BACHAN SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446181
|
|
SHRI BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-004-003/1
(Marora)
|
3504005000NRG24010220240171965
|
01/02/2024
|
REKHA DEVI
|
3504005WL025731
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445961
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-004-003/364
(Marora)
|
3504005000NRG24010220240171979
|
01/02/2024
|
GANESH SINGH
|
3504005WL025732
|
GANESH SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146445876
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-004-003/364
(Marora)
|
3504005000NRG24010220240171980
|
01/02/2024
|
GANESH SINGH
|
3504005WL025732
|
GANESH SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445877
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-004-003/369
(Marora)
|
3504005000NRG24010220240171966
|
01/02/2024
|
SHAKHA DEVI
|
3504005WL025731
|
SHAKHA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445888
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-004-003/370
(Marora)
|
3504005000NRG24010220240171981
|
01/02/2024
|
JAMETI DEVI
|
3504005WL025732
|
JAMETI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446187
|
|
MRS JAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-004-003/370
(Marora)
|
3504005000NRG24010220240171982
|
01/02/2024
|
JAMETI DEVI
|
3504005WL025732
|
JAMETI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446186
|
|
MRS JAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-004-003/679
(Marora)
|
3504005000NRG24010220240171971
|
01/02/2024
|
KUNWAR SINGH
|
3504005WL025731
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445875
|
|
SHRI KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-004-003/75
(Marora)
|
3504005000NRG24010220240171987
|
01/02/2024
|
NARENDRA SINGH
|
3504005WL025732
|
NARENDRA SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146445909
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-004-003/75
(Marora)
|
3504005000NRG24010220240171988
|
01/02/2024
|
NARENDRA SINGH
|
3504005WL025732
|
NARENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445908
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-004-003/903
(Marora)
|
3504005000NRG24010220240171989
|
01/02/2024
|
MADHU DEVI
|
3504005WL025732
|
MADHU DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445965
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-004-003/903
(Marora)
|
3504005000NRG24010220240171990
|
01/02/2024
|
MADHU DEVI
|
3504005WL025732
|
MADHU DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146445966
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-005-001/468
(Rathya malla)
|
3504005000NRG24010220240172236
|
01/02/2024
|
NARESH PRASAD
|
3504005WL025765
|
NARESH PRASAD
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446185
|
|
NARENDRA PRASAAD SOGHANSHYAMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-005-001/477
(Rathya malla)
|
3504005000NRG24010220240172244
|
01/02/2024
|
DINESH CHAND
|
3504005WL025769
|
DINESH CHAND
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445896
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-005-001/477
(Rathya malla)
|
3504005000NRG24010220240172243
|
01/02/2024
|
PUSHPA DEVI
|
3504005WL025769
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445874
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-005-001/558
(Rathya malla)
|
3504005000NRG24010220240172238
|
01/02/2024
|
SATYA PARKASH
|
3504005WL025766
|
SATYA PARKASH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445914
|
|
MR SATYA PRAKASH GAUD
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-011-001/24
(ANGOTH)
|
3504005000NRG24010220240172245
|
01/02/2024
|
ASHADI DEVI
|
3504005WL025770
|
ASHADI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146445870
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-011-001/27
(ANGOTH)
|
3504005000NRG24010220240172246
|
01/02/2024
|
LAKHAMA DEVI
|
3504005WL025770
|
LAKHAMA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446175
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-021-001/1650
(Hanskoti)
|
3504005000NRG24010220240172211
|
01/02/2024
|
GIWANTY DEVI
|
3504005WL025762
|
GIWANTY DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146445980
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-021-001/3041
(Hanskoti)
|
3504005000NRG24010220240172217
|
01/02/2024
|
JYOTI DEVI
|
3504005WL025762
|
JYOTI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446085
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-021-001/3046
(Hanskoti)
|
3504005000NRG24010220240172204
|
01/02/2024
|
CHANDRA PAL
|
3504005WL025761
|
CHANDRA PAL
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146445998
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-021-001/3047
(Hanskoti)
|
3504005000NRG24010220240172205
|
01/02/2024
|
Deepak Ram
|
3504005WL025761
|
Deepak Ram
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445992
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-025-003/131
(NARAYANBAGAD)
|
3504005000NRG24010220240172567
|
01/02/2024
|
NARENDRA SINGH
|
3504005WL025814
|
NARENDRA SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445904
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-025-003/137
(NARAYANBAGAD)
|
3504005000NRG24010220240172568
|
01/02/2024
|
GUDDI DEVI
|
3504005WL025814
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445857
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-025-003/141
(NARAYANBAGAD)
|
3504005000NRG24010220240172569
|
01/02/2024
|
DURGA DEVI
|
3504005WL025814
|
DURGA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445907
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-025-003/148
(NARAYANBAGAD)
|
3504005000NRG24010220240172570
|
01/02/2024
|
BHAGA DEVI
|
3504005WL025814
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445858
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-025-003/149
(NARAYANBAGAD)
|
3504005000NRG24010220240172512
|
01/02/2024
|
REKHA DEVI
|
3504005WL025808
|
REKHA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146445866
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-025-003/1897
(NARAYANBAGAD)
|
3504005000NRG24010220240172513
|
01/02/2024
|
SAROJANI DEVI
|
3504005WL025808
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445856
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-025-003/1911
(NARAYANBAGAD)
|
3504005000NRG24010220240172571
|
01/02/2024
|
MAHESWARI DEVI
|
3504005WL025814
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445906
|
|
MRS MAHASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-025-003/1913
(NARAYANBAGAD)
|
3504005000NRG24010220240172515
|
01/02/2024
|
KAVITA DEVI
|
3504005WL025808
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446083
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-025-003/1913
(NARAYANBAGAD)
|
3504005000NRG24010220240172514
|
01/02/2024
|
SHYAM SINGH
|
3504005WL025808
|
SHYAM SINGH
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445865
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-025-003/1915
(NARAYANBAGAD)
|
3504005000NRG24010220240172516
|
01/02/2024
|
KAMLA DEVI
|
3504005WL025808
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445905
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-025-003/1916
(NARAYANBAGAD)
|
3504005000NRG24010220240172572
|
01/02/2024
|
SUMITRA DEVI
|
3504005WL025814
|
SUMITRA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146445864
|
|
SUMITRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-025-003/1918
(NARAYANBAGAD)
|
3504005000NRG24010220240172573
|
01/02/2024
|
PUHKAR SINGH
|
3504005WL025814
|
PUHKAR SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446057
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-025-003/1919
(NARAYANBAGAD)
|
3504005000NRG24010220240172574
|
01/02/2024
|
VIMLA DEVI
|
3504005WL025814
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445959
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-025-003/1919-B
(NARAYANBAGAD)
|
3504005000NRG24010220240172517
|
01/02/2024
|
ASHA DEVI
|
3504005WL025808
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446059
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-025-003/1921
(NARAYANBAGAD)
|
3504005000NRG24010220240172575
|
01/02/2024
|
JEET SINGH
|
3504005WL025814
|
JEET SINGH
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445852
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-025-003/1922
(NARAYANBAGAD)
|
3504005000NRG24010220240172576
|
01/02/2024
|
KAMLA DEVI
|
3504005WL025814
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446049
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-025-003/1923
(NARAYANBAGAD)
|
3504005000NRG24010220240172518
|
01/02/2024
|
MEENA DEVI
|
3504005WL025808
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445859
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-025-003/1926
(NARAYANBAGAD)
|
3504005000NRG24010220240172577
|
01/02/2024
|
SATESHWARI DEVI
|
3504005WL025814
|
SATESHWARI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445860
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-025-003/1927
(NARAYANBAGAD)
|
3504005000NRG24010220240172519
|
01/02/2024
|
SHAKUTALA DEVI
|
3504005WL025808
|
SHAKUTALA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446051
|
|
MRS SHAKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-025-003/1930
(NARAYANBAGAD)
|
3504005000NRG24010220240172578
|
01/02/2024
|
DHANULI DEVI
|
3504005WL025814
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445862
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-025-003/1931
(NARAYANBAGAD)
|
3504005000NRG24010220240172520
|
01/02/2024
|
ASHA DEVU
|
3504005WL025808
|
ASHA DEVU
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445863
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-025-003/1935
(NARAYANBAGAD)
|
3504005000NRG24010220240172579
|
01/02/2024
|
ROSHANI DEVI
|
3504005WL025814
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446055
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-025-003/1936
(NARAYANBAGAD)
|
3504005000NRG24010220240172521
|
01/02/2024
|
INDRA SINGH
|
3504005WL025808
|
INDRA SINGH
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446056
|
|
INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-025-003/1937
(NARAYANBAGAD)
|
3504005000NRG24010220240172580
|
01/02/2024
|
SUMITRA DEVI
|
3504005WL025814
|
SUMITRA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445861
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-025-003/1938
(NARAYANBAGAD)
|
3504005000NRG24010220240172522
|
01/02/2024
|
GANGA DEVI
|
3504005WL025808
|
GANGA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446166
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-025-003/1939
(NARAYANBAGAD)
|
3504005000NRG24010220240172523
|
01/02/2024
|
MANGSIRI DEVI
|
3504005WL025808
|
MANGSIRI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446154
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-025-003/1951
(NARAYANBAGAD)
|
3504005000NRG24010220240172524
|
01/02/2024
|
GEETA DEVI
|
3504005WL025808
|
GEETA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445891
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-025-003/1953
(NARAYANBAGAD)
|
3504005000NRG24010220240172525
|
01/02/2024
|
NEETA DEVI
|
3504005WL025808
|
NEETA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446164
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-025-003/1956
(NARAYANBAGAD)
|
3504005000NRG24010220240172527
|
01/02/2024
|
PREETI NEGI
|
3504005WL025808
|
PREETI NEGI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446152
|
|
MRS PREETI NEGI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-025-003/1957
(NARAYANBAGAD)
|
3504005000NRG24010220240172581
|
01/02/2024
|
MUNNI DEVI
|
3504005WL025814
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446077
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-025-003/1962
(NARAYANBAGAD)
|
3504005000NRG24010220240172529
|
01/02/2024
|
DILESHWARI DEVI
|
3504005WL025808
|
DILESHWARI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445977
|
|
MRS DILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-025-003/1964
(NARAYANBAGAD)
|
3504005000NRG24010220240172583
|
01/02/2024
|
Kavita Devi
|
3504005WL025814
|
Kavita Devi
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446069
|
|
KAVITARAUTHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
204
|
NARAYANBAGAR
|
UT-04-005-025-003/25
(NARAYANBAGAD)
|
3504005000NRG24010220240172584
|
01/02/2024
|
LAXMI DEVI
|
3504005WL025814
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446168
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYANBAGAR
|
UT-04-005-025-004/1930-B
(NARAYANBAGAD)
|
3504005000NRG24010220240172530
|
01/02/2024
|
VIMALA DEVI
|
3504005WL025808
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146445869
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-025-004/1945
(NARAYANBAGAD)
|
3504005000NRG24010220240172532
|
01/02/2024
|
MANISHA NEGI
|
3504005WL025809
|
MANISHA NEGI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446091
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-025-004/1947
(NARAYANBAGAD)
|
3504005000NRG24010220240172533
|
01/02/2024
|
RAJNI DEVI
|
3504005WL025809
|
RAJNI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446165
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-025-004/1948-B
(NARAYANBAGAD)
|
3504005000NRG24010220240172535
|
01/02/2024
|
NEELAM SINGH
|
3504005WL025809
|
NEELAM SINGH
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446192
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-025-004/1950
(NARAYANBAGAD)
|
3504005000NRG24010220240172536
|
01/02/2024
|
ROSHANI DEVI
|
3504005WL025809
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445886
|
|
MR CHANDRI LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-025-004/1956
(NARAYANBAGAD)
|
3504005000NRG24010220240172551
|
01/02/2024
|
ASHA DEVI
|
3504005WL025812
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445882
|
|
AASHADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-025-004/1960
(NARAYANBAGAD)
|
3504005000NRG24010220240172552
|
01/02/2024
|
SURESHI DEVI
|
3504005WL025812
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445913
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-025-004/1960-B
(NARAYANBAGAD)
|
3504005000NRG24010220240172538
|
01/02/2024
|
MAMTA DEVI
|
3504005WL025809
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446052
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-025-004/1963
(NARAYANBAGAD)
|
3504005000NRG24010220240172540
|
01/02/2024
|
GANESHI DEVI
|
3504005WL025809
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445879
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-025-004/1964
(NARAYANBAGAD)
|
3504005000NRG24010220240172553
|
01/02/2024
|
KHILAP SINGH
|
3504005WL025812
|
KHILAP SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445915
|
|
KHILAPSINGHSODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-025-004/1965
(NARAYANBAGAD)
|
3504005000NRG24010220240172541
|
01/02/2024
|
ROOKMANI DEVI
|
3504005WL025809
|
ROOKMANI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445894
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-025-004/1967
(NARAYANBAGAD)
|
3504005000NRG24010220240172542
|
01/02/2024
|
UMA DEVI
|
3504005WL025809
|
UMA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445883
|
|
UMADEVIWOBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-025-004/1969
(NARAYANBAGAD)
|
3504005000NRG24010220240172554
|
01/02/2024
|
DEEPA DEVI
|
3504005WL025812
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146445881
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-025-004/1971
(NARAYANBAGAD)
|
3504005000NRG24010220240172543
|
01/02/2024
|
MAHESWARI DEVI
|
3504005WL025809
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146445887
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-025-004/1972
(NARAYANBAGAD)
|
3504005000NRG24010220240172555
|
01/02/2024
|
MAHESHI DEVI
|
3504005WL025812
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445893
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-025-004/1972-B
(NARAYANBAGAD)
|
3504005000NRG24010220240172556
|
01/02/2024
|
ASHA DEVI
|
3504005WL025812
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445884
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-025-004/1975
(NARAYANBAGAD)
|
3504005000NRG24010220240172544
|
01/02/2024
|
SURESHI DEVI
|
3504005WL025809
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146445890
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-025-004/1976
(NARAYANBAGAD)
|
3504005000NRG24010220240172557
|
01/02/2024
|
RUPALI DEVI
|
3504005WL025812
|
RUPALI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446188
|
|
RUPALI DEVI WO BACHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-025-004/1978
(NARAYANBAGAD)
|
3504005000NRG24010220240172558
|
01/02/2024
|
MUNNI DEVI
|
3504005WL025812
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445885
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-025-004/1980
(NARAYANBAGAD)
|
3504005000NRG24010220240172559
|
01/02/2024
|
MEERA DEVI
|
3504005WL025812
|
MEERA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445873
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-025-004/1982
(NARAYANBAGAD)
|
3504005000NRG24010220240172545
|
01/02/2024
|
SUSHMA DEVI
|
3504005WL025809
|
SUSHMA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445872
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-025-004/1984
(NARAYANBAGAD)
|
3504005000NRG24010220240172560
|
01/02/2024
|
MAMTA DEVI
|
3504005WL025812
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445895
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-025-004/1988
(NARAYANBAGAD)
|
3504005000NRG24010220240172546
|
01/02/2024
|
ANITA DEVI
|
3504005WL025809
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446149
|
|
MRS ANITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-025-004/1995
(NARAYANBAGAD)
|
3504005000NRG24010220240172564
|
01/02/2024
|
Meena Devi
|
3504005WL025812
|
Meena Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446150
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-025-004/1999
(NARAYANBAGAD)
|
3504005000NRG24010220240172531
|
01/02/2024
|
BEENA DEVI
|
3504005WL025808
|
BEENA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146445892
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-025-004/2000
(NARAYANBAGAD)
|
3504005000NRG24010220240172565
|
01/02/2024
|
MUNNI DEVI
|
3504005WL025812
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445854
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANBAGAR
|
UT-04-005-025-004/2002
(NARAYANBAGAD)
|
3504005000NRG24010220240172547
|
01/02/2024
|
REKHA
|
3504005WL025809
|
REKHA
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445991
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYANBAGAR
|
UT-04-005-025-004/88
(NARAYANBAGAD)
|
3504005000NRG24010220240172548
|
01/02/2024
|
KAMLA DEVI
|
3504005WL025809
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446196
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARAYANBAGAR
|
UT-04-005-038-001/2818
(SEERI)
|
3504005000NRG24010220240172283
|
01/02/2024
|
UMA DEVI
|
3504005WL025780
|
UMA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446089
|
|
MS KIRAN SATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARAYANBAGAR
|
UT-04-005-038-001/2825
(SEERI)
|
3504005000NRG24010220240172291
|
01/02/2024
|
SUMIT SATI
|
3504005WL025781
|
SUMIT SATI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146445994
|
|
SUMIT SATI S/O CHANDRAMATI SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NARAYANBAGAR
|
UT-04-005-038-001/2826
(SEERI)
|
3504005000NRG24010220240172279
|
01/02/2024
|
RAJESH PRASAD
|
3504005WL025778
|
RAJESH PRASAD
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446190
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANBAGAR
|
UT-04-005-038-001/2827-C
(SEERI)
|
3504005000NRG24010220240172293
|
01/02/2024
|
RAM PARSAD
|
3504005WL025781
|
RAM PARSAD
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146446193
|
|
MR RAM PARSAD SATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYANBAGAR
|
UT-04-005-038-001/2855
(SEERI)
|
3504005000NRG24010220240172275
|
01/02/2024
|
BHUVAN CHANDRA
|
3504005WL025776
|
BHUVAN CHANDRA
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445889
|
|
MR BHUVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYANBAGAR
|
UT-04-005-038-001/2855
(SEERI)
|
3504005000NRG24010220240172288
|
01/02/2024
|
ROSHANI DEVI
|
3504005WL025780
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446172
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANBAGAR
|
UT-04-005-040-001/2963
(SUNBHI)
|
3504005000NRG24010220240172340
|
01/02/2024
|
Gaytri Devi
|
3504005WL025788
|
Gaytri Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445855
|
|
MISS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARAYANBAGAR
|
UT-04-005-060-001/4888
(KOTHALI)
|
3504005000NRG24010220240172228
|
01/02/2024
|
PAWITRA DEVI
|
3504005WL025764
|
PAWITRA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446147
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYANBAGAR
|
UT-04-005-060-001/4917
(KOTHALI)
|
3504005000NRG24010220240172230
|
01/02/2024
|
KALAWATI DEVI
|
3504005WL025764
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446148
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYANBAGAR
|
UT-04-005-060-001/4922
(KOTHALI)
|
3504005000NRG24010220240172231
|
01/02/2024
|
DEEPA DEVI
|
3504005WL025764
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146445868
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARAYANBAGAR
|
UT-04-005-060-001/4949
(KOTHALI)
|
3504005000NRG24010220240172234
|
01/02/2024
|
TRILOK SINGH
|
3504005WL025764
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446167
|
|
SHRI TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANBAGAR
|
UT-04-005-060-002/10
(KOTHALI)
|
3504005000NRG24010220240172118
|
01/02/2024
|
KHEEM SINGH PANWAR
|
3504005WL025751
|
KHEEM SINGH PANWAR
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446158
|
|
MR KHIM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYANBAGAR
|
UT-04-005-060-002/32
(KOTHALI)
|
3504005000NRG24010220240172138
|
01/02/2024
|
MUNNI DEVI
|
3504005WL025753
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446053
|
|
MR DILBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYANBAGAR
|
UT-04-005-060-002/4973
(KOTHALI)
|
3504005000NRG24010220240172122
|
01/02/2024
|
BESHAKI DEVI
|
3504005WL025751
|
BESHAKI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446054
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARAYANBAGAR
|
UT-04-005-060-002/4987
(KOTHALI)
|
3504005000NRG24010220240172116
|
01/02/2024
|
Digambar singh
|
3504005WL025750
|
Digambar singh
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445996
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
NARAYANBAGAR
|
UT-04-005-071-001/6085
(JAKHKADA KOAT)
|
3504005000NRG24010220240172500
|
01/02/2024
|
HARSHVARDHAN
|
3504005WL025807
|
HARSHVARDHAN
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446058
|
|
HARSHVARDHAN SATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARAYANBAGAR
|
UT-04-005-071-001/6149
(JAKHKADA KOAT)
|
3504005000NRG24010220240172366
|
01/02/2024
|
MAHIMANAND
|
3504005WL025790
|
MAHIMANAND
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146445975
|
|
MAHIMA NAND S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NARAYANBAGAR
|
UT-04-005-071-001/6189
(JAKHKADA KOAT)
|
3504005000NRG24010220240172368
|
01/02/2024
|
LAXMI DEVI
|
3504005WL025790
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446191
|
|
LAXMI DEVI W O KANHAIYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
NARAYANBAGAR
|
UT-04-005-071-001/6190
(JAKHKADA KOAT)
|
3504005000NRG24010220240172509
|
01/02/2024
|
KUNTI DEVI
|
3504005WL025807
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446174
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANBAGAR
|
UT-04-005-071-001/6191
(JAKHKADA KOAT)
|
3504005000NRG24010220240172510
|
01/02/2024
|
VISHAMBARI DEVI
|
3504005WL025807
|
VISHAMBARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446189
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARAYANBAGAR
|
UT-04-005-071-001/6192
(JAKHKADA KOAT)
|
3504005000NRG24010220240172377
|
01/02/2024
|
MAMTA DEVI
|
3504005WL025791
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445871
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARAYANBAGAR
|
UT-04-005-071-001/6195
(JAKHKADA KOAT)
|
3504005000NRG24010220240172378
|
01/02/2024
|
MOHAN PRASAD
|
3504005WL025791
|
MOHAN PRASAD
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445989
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANBAGAR
|
UT-04-005-073-001/13
(LODALA)
|
3504005000NRG24010220240171940
|
01/02/2024
|
NEELAM DEVI
|
3504005WL025726
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445978
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARAYANBAGAR
|
UT-04-005-073-001/36
(LODALA)
|
3504005000NRG24010220240171941
|
01/02/2024
|
PRITI DEVI
|
3504005WL025726
|
PRITI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446179
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARAYANBAGAR
|
UT-04-005-073-001/40
(LODALA)
|
3504005000NRG24010220240171909
|
01/02/2024
|
SAKAMBARI DEVI
|
3504005WL025720
|
SAKAMBARI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146445901
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARAYANBAGAR
|
UT-04-005-073-001/41
(LODALA)
|
3504005000NRG24010220240171922
|
01/02/2024
|
Gauri Devi
|
3504005WL025724
|
Gauri Devi
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445900
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARAYANBAGAR
|
UT-04-005-073-001/49
(LODALA)
|
3504005000NRG24010220240171923
|
01/02/2024
|
KASTURA DEVI
|
3504005WL025724
|
KASTURA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146445899
|
|
MRS KASTOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARAYANBAGAR
|
UT-04-005-073-001/56
(LODALA)
|
3504005000NRG24010220240171924
|
01/02/2024
|
UMA DEVI
|
3504005WL025724
|
UMA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446060
|
|
UMA DEVI WO YOGAMVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
NARAYANBAGAR
|
UT-04-005-073-001/59
(LODALA)
|
3504005000NRG24010220240171942
|
01/02/2024
|
SASHI DEVI
|
3504005WL025726
|
SASHI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446182
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARAYANBAGAR
|
UT-04-005-073-001/60
(LODALA)
|
3504005000NRG24010220240171910
|
01/02/2024
|
DEV SINGH
|
3504005WL025720
|
DEV SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446146
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARAYANBAGAR
|
UT-04-005-073-001/6186
(LODALA)
|
3504005000NRG24010220240171943
|
01/02/2024
|
SATESWARI DEVI
|
3504005WL025726
|
SATESWARI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445981
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARAYANBAGAR
|
UT-04-005-073-001/6188
(LODALA)
|
3504005000NRG24010220240171925
|
01/02/2024
|
PURAN SINGH
|
3504005WL025724
|
PURAN SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446050
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARAYANBAGAR
|
UT-04-005-073-001/6192
(LODALA)
|
3504005000NRG24010220240171944
|
01/02/2024
|
MAHESWARI DEVI
|
3504005WL025726
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446184
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARAYANBAGAR
|
UT-04-005-073-001/6194
(LODALA)
|
3504005000NRG24010220240171946
|
01/02/2024
|
NARAYAN SINGH
|
3504005WL025726
|
NARAYAN SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2146445878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
NARAYANBAGAR
|
UT-04-005-073-001/6197
(LODALA)
|
3504005000NRG24010220240171947
|
01/02/2024
|
Heera Devi
|
3504005WL025726
|
Heera Devi
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445903
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARAYANBAGAR
|
UT-04-005-073-001/6201
(LODALA)
|
3504005000NRG24010220240171928
|
01/02/2024
|
BIKRAM SINGH
|
3504005WL025724
|
BIKRAM SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445898
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
NARAYANBAGAR
|
UT-04-005-073-001/6208
(LODALA)
|
3504005000NRG24010220240171912
|
01/02/2024
|
GANESHI DEVI
|
3504005WL025720
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446180
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARAYANBAGAR
|
UT-04-005-073-001/6216
(LODALA)
|
3504005000NRG24010220240171913
|
01/02/2024
|
GOVIDE DEVI
|
3504005WL025720
|
GOVIDE DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446178
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARAYANBAGAR
|
UT-04-005-073-001/6218
(LODALA)
|
3504005000NRG24010220240171930
|
01/02/2024
|
LAXMAN SINGH
|
3504005WL025724
|
LAXMAN SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445897
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARAYANBAGAR
|
UT-04-005-073-001/6299
(LODALA)
|
3504005000NRG24010220240171916
|
01/02/2024
|
PUSHPA DEVI
|
3504005WL025720
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446170
|
|
PUSHPADEVIWOMANVARSINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
273
|
NARAYANBAGAR
|
UT-04-005-073-001/6307
(LODALA)
|
3504005000NRG24010220240171931
|
01/02/2024
|
ANJUU DEVI
|
3504005WL025724
|
ANJUU DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446171
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NARAYANBAGAR
|
UT-04-005-073-001/6309
(LODALA)
|
3504005000NRG24010220240171917
|
01/02/2024
|
GORI DEVI
|
3504005WL025720
|
GORI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146445964
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
NARAYANBAGAR
|
UT-04-005-073-001/65
(LODALA)
|
3504005000NRG24010220240171949
|
01/02/2024
|
DEEPA DEVI
|
3504005WL025726
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445902
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NARAYANBAGAR
|
UT-04-005-075-003/6656
(NALGAUN)
|
3504005000NRG24010220240172316
|
01/02/2024
|
KARAN LAL
|
3504005WL025785
|
KARAN LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446183
|
|
MR KARNA LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
NARAYANBAGAR
|
UT-04-005-075-003/6657
(NALGAUN)
|
3504005000NRG24010220240172317
|
01/02/2024
|
KUNTI DEVI
|
3504005WL025785
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445917
|
|
KUNTIDEVIWORANJEETLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258290
|
258290
|
|
|
|
|
|
|
|
|
278
|
NARAYANBAGAR
|
UT-04-005-025-004/1989
(NARAYANBAGAD)
|
3504005000NRG24010220240172562
|
01/02/2024
|
RAJENDRA SINGH
|
3504005WL025812
|
RAJENDRA SINGH
|
00415
|
SBIN0005897
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445916
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
279
|
NARAYANBAGAR
|
UT-04-005-039-001/2859
(BHULKWANI)
|
3504005000NRG24010220240172254
|
01/02/2024
|
LALITA DEVI
|
3504005WL025772
|
LALITA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446092
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
280
|
NARAYANBAGAR
|
UT-04-005-040-001/2951
(SUNBHI)
|
3504005000NRG24010220240172338
|
01/02/2024
|
PINKI
|
3504005WL025788
|
PINKI
|
00415
|
SBIN0009836
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445867
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
281
|
NARAYANBAGAR
|
UT-04-005-069-001/5833
(NAAMTOL)
|
3504005000NRG24010220240172321
|
01/02/2024
|
Ganeshi Devi
|
3504005WL025787
|
Ganeshi Devi
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445999
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
NARAYANBAGAR
|
UT-04-005-069-001/5838
(NAAMTOL)
|
3504005000NRG24010220240172323
|
01/02/2024
|
SURENDRA SINGH
|
3504005WL025787
|
SURENDRA SINGH
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445910
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
NARAYANBAGAR
|
UT-04-005-069-001/5913
(NAAMTOL)
|
3504005000NRG24010220240172328
|
01/02/2024
|
NEEMA DEVI
|
3504005WL025787
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446160
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
NARAYANBAGAR
|
UT-04-005-069-001/5918
(NAAMTOL)
|
3504005000NRG24010220240172331
|
01/02/2024
|
Deepa Devi
|
3504005WL025787
|
Deepa Devi
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446079
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
285
|
NARAYANBAGAR
|
UT-04-005-003-003/114
(MAAL)
|
3504005000NRG24010220240172298
|
01/02/2024
|
Pushkar Singh
|
3504005WL025782
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446006
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
NARAYANBAGAR
|
UT-04-005-039-001/2852
(BHULKWANI)
|
3504005000NRG24010220240172265
|
01/02/2024
|
SAKUNTALA DEVI
|
3504005WL025773
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446031
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
NARAYANBAGAR
|
UT-04-005-061-001/5052
(NILADI)
|
3504005000NRG24010220240172314
|
01/02/2024
|
TARA DEVI
|
3504005WL025783
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446142
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
NARAYANBAGAR
|
UT-04-005-061-003/5073
(NILADI)
|
3504005000NRG24010220240172315
|
01/02/2024
|
FICHULI DEVI
|
3504005WL025784
|
FICHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446002
|
|
Mrs. PHICHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
NARAYANBAGAR
|
UT-04-005-069-001/1238
(NAAMTOL)
|
3504005000NRG24010220240172319
|
01/02/2024
|
SANGITA DEVI
|
3504005WL025787
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446141
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
NARAYANBAGAR
|
UT-04-005-069-001/5835
(NAAMTOL)
|
3504005000NRG24010220240172322
|
01/02/2024
|
CHANDRA DEVI
|
3504005WL025787
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446005
|
|
Mr. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
NARAYANBAGAR
|
UT-04-005-069-001/5865
(NAAMTOL)
|
3504005000NRG24010220240172324
|
01/02/2024
|
DEVKI DEVI
|
3504005WL025787
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446004
|
|
Mr. PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
NARAYANBAGAR
|
UT-04-005-069-001/5867
(NAAMTOL)
|
3504005000NRG24010220240172325
|
01/02/2024
|
TULSHI DEVI
|
3504005WL025787
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446132
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
NARAYANBAGAR
|
UT-04-005-069-001/5908
(NAAMTOL)
|
3504005000NRG24010220240172326
|
01/02/2024
|
DEEPA DEVI
|
3504005WL025787
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446140
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NARAYANBAGAR
|
UT-04-005-069-001/5910
(NAAMTOL)
|
3504005000NRG24010220240172327
|
01/02/2024
|
Vishala Devi
|
3504005WL025787
|
Vishala Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446003
|
|
Mrs. VISHALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
NARAYANBAGAR
|
UT-04-005-069-001/5915
(NAAMTOL)
|
3504005000NRG24010220240172329
|
01/02/2024
|
Suman Devi
|
3504005WL025787
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446133
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
NARAYANBAGAR
|
UT-04-005-069-001/5916
(NAAMTOL)
|
3504005000NRG24010220240172330
|
01/02/2024
|
Chandra Devi
|
3504005WL025787
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446039
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
NARAYANBAGAR
|
UT-04-005-073-001/6217
(LODALA)
|
3504005000NRG24010220240171948
|
01/02/2024
|
MANJU DEVI
|
3504005WL025726
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146446023
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
298
|
NARAYANBAGAR
|
UT-04-005-003-003/110
(MAAL)
|
3504005000NRG24010220240172297
|
01/02/2024
|
RUKMA DEVI
|
3504005WL025782
|
RUKMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446101
|
|
RUKMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
299
|
NARAYANBAGAR
|
UT-04-005-003-003/143
(MAAL)
|
3504005000NRG24010220240172301
|
01/02/2024
|
LHAKMA DEVI
|
3504005WL025782
|
LHAKMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446108
|
|
LAKHMA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
NARAYANBAGAR
|
UT-04-005-003-003/412
(MAAL)
|
3504005000NRG24010220240172271
|
01/02/2024
|
JAYANTI DEVI
|
3504005WL025775
|
JAYANTI DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446110
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
NARAYANBAGAR
|
UT-04-005-003-003/412
(MAAL)
|
3504005000NRG24010220240172272
|
01/02/2024
|
JAYANTI DEVI
|
3504005WL025775
|
JAYANTI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446111
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
NARAYANBAGAR
|
UT-04-005-003-003/50
(MAAL)
|
3504005000NRG24010220240172303
|
01/02/2024
|
BHADULI DEVI
|
3504005WL025782
|
BHADULI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446100
|
|
BHADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
NARAYANBAGAR
|
UT-04-005-003-003/78
(MAAL)
|
3504005000NRG24010220240172304
|
01/02/2024
|
BASHKI DEVI
|
3504005WL025782
|
BASHKI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446097
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NARAYANBAGAR
|
UT-04-005-003-003/83
(MAAL)
|
3504005000NRG24010220240172305
|
01/02/2024
|
CHINTHULI DEVI
|
3504005WL025782
|
CHINTHULI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446099
|
|
MRS CHINTHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
NARAYANBAGAR
|
UT-04-005-003-003/96-B
(MAAL)
|
3504005000NRG24010220240172307
|
01/02/2024
|
REKHA DEVI
|
3504005WL025782
|
REKHA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446102
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
NARAYANBAGAR
|
UT-04-005-004-003/439
(Marora)
|
3504005000NRG24010220240171970
|
01/02/2024
|
MAHESWERI DEVI
|
3504005WL025731
|
MAHESWERI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446010
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
NARAYANBAGAR
|
UT-04-005-005-001/468
(Rathya malla)
|
3504005000NRG24010220240172237
|
01/02/2024
|
NEEMA DEVI
|
3504005WL025765
|
NEEMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446106
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
NARAYANBAGAR
|
UT-04-005-005-001/553
(Rathya malla)
|
3504005000NRG24010220240172240
|
01/02/2024
|
MEENA DEVI
|
3504005WL025767
|
MEENA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446095
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
309
|
NARAYANBAGAR
|
UT-04-005-005-001/558
(Rathya malla)
|
3504005000NRG24010220240172239
|
01/02/2024
|
DEEPA DEVI
|
3504005WL025766
|
DEEPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446096
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
NARAYANBAGAR
|
UT-04-005-005-004/81
(Rathya malla)
|
3504005000NRG24010220240172241
|
01/02/2024
|
ANITA DEVI
|
3504005WL025768
|
ANITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446109
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
311
|
NARAYANBAGAR
|
UT-04-005-011-001/997
(ANGOTH)
|
3504005000NRG24010220240172247
|
01/02/2024
|
SARASWATI DEVI
|
3504005WL025770
|
SARASWATI DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146445995
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
NARAYANBAGAR
|
UT-04-005-019-001/1450
(Chakura)
|
3504005000NRG24010220240172270
|
01/02/2024
|
RADHA DEVI
|
3504005WL025774
|
RADHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446118
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NARAYANBAGAR
|
UT-04-005-021-001/1574
(Hanskoti)
|
3504005000NRG24010220240172206
|
01/02/2024
|
PUSHPA DEVI
|
3504005WL025762
|
PUSHPA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446098
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
314
|
NARAYANBAGAR
|
UT-04-005-021-001/1577
(Hanskoti)
|
3504005000NRG24010220240172208
|
01/02/2024
|
CHANDRA DEVI
|
3504005WL025762
|
CHANDRA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446009
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
NARAYANBAGAR
|
UT-04-005-021-001/1578-B
(Hanskoti)
|
3504005000NRG24010220240172209
|
01/02/2024
|
JEET RAM
|
3504005WL025762
|
JEET RAM
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446103
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
NARAYANBAGAR
|
UT-04-005-021-001/1580
(Hanskoti)
|
3504005000NRG24010220240172195
|
01/02/2024
|
KAMLA DEVI
|
3504005WL025761
|
KAMLA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146446105
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
NARAYANBAGAR
|
UT-04-005-021-001/1581
(Hanskoti)
|
3504005000NRG24010220240172196
|
01/02/2024
|
SATI DEVI
|
3504005WL025761
|
SATI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446011
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NARAYANBAGAR
|
UT-04-005-021-001/1583
(Hanskoti)
|
3504005000NRG24010220240172192
|
01/02/2024
|
GODAMBARI DEVI
|
3504005WL025760
|
GODAMBARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446093
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
319
|
NARAYANBAGAR
|
UT-04-005-021-001/1588-B
(Hanskoti)
|
3504005000NRG24010220240172193
|
01/02/2024
|
KUSUMA DEVI
|
3504005WL025760
|
KUSUMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446094
|
|
KUSMADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
320
|
NARAYANBAGAR
|
UT-04-005-021-001/1609
(Hanskoti)
|
3504005000NRG24010220240172210
|
01/02/2024
|
GOPAL RAM
|
3504005WL025762
|
GOPAL RAM
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446104
|
|
GOPAL RAM S/O DOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
NARAYANBAGAR
|
UT-04-005-021-001/1625
(Hanskoti)
|
3504005000NRG24010220240172198
|
01/02/2024
|
VIMLA DEVI
|
3504005WL025761
|
VIMLA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446114
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NARAYANBAGAR
|
UT-04-005-021-001/2952-B
(Hanskoti)
|
3504005000NRG24010220240172199
|
01/02/2024
|
SUNITA DEVI
|
3504005WL025761
|
SUNITA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446012
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
NARAYANBAGAR
|
UT-04-005-021-001/2954-B
(Hanskoti)
|
3504005000NRG24010220240172200
|
01/02/2024
|
GEETA DEVI
|
3504005WL025761
|
GEETA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446116
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NARAYANBAGAR
|
UT-04-005-021-001/2955-B
(Hanskoti)
|
3504005000NRG24010220240172213
|
01/02/2024
|
VIKRAM RAM
|
3504005WL025762
|
VIKRAM RAM
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446117
|
|
VIKRAM RAM W/O SAJNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
NARAYANBAGAR
|
UT-04-005-021-001/2982
(Hanskoti)
|
3504005000NRG24010220240172214
|
01/02/2024
|
JANKI DEVI
|
3504005WL025762
|
JANKI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446115
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
NARAYANBAGAR
|
UT-04-005-021-001/2998-B
(Hanskoti)
|
3504005000NRG24010220240172215
|
01/02/2024
|
JAGDEESH RAM
|
3504005WL025762
|
JAGDEESH RAM
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446107
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NARAYANBAGAR
|
UT-04-005-021-001/3002
(Hanskoti)
|
3504005000NRG24010220240172201
|
01/02/2024
|
MUNNI DEVI
|
3504005WL025761
|
MUNNI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446112
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
NARAYANBAGAR
|
UT-04-005-021-001/3003
(Hanskoti)
|
3504005000NRG24010220240172202
|
01/02/2024
|
RAJI DEVI
|
3504005WL025761
|
RAJI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446113
|
|
RAJI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
NARAYANBAGAR
|
UT-04-005-038-001/133
(SEERI)
|
3504005000NRG24010220240172289
|
01/02/2024
|
SEETA DEVI
|
3504005WL025781
|
SEETA DEVI
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446214
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
NARAYANBAGAR
|
UT-04-005-038-001/2816
(SEERI)
|
3504005000NRG24010220240172281
|
01/02/2024
|
ASHA DEVI
|
3504005WL025779
|
ASHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446213
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
NARAYANBAGAR
|
UT-04-005-038-001/2816
(SEERI)
|
3504005000NRG24010220240172280
|
01/02/2024
|
KAMLA DEVI
|
3504005WL025779
|
KAMLA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446222
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
NARAYANBAGAR
|
UT-04-005-038-001/2818
(SEERI)
|
3504005000NRG24010220240172282
|
01/02/2024
|
MAHESWRI DEVI
|
3504005WL025780
|
MAHESWRI DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446215
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
NARAYANBAGAR
|
UT-04-005-038-001/2825
(SEERI)
|
3504005000NRG24010220240172290
|
01/02/2024
|
VIMLA DEVI
|
3504005WL025781
|
VIMLA DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146446221
|
|
BIMLA DEVI W/O CHANDRA MA
|
GENERAL POST OFFICE(607245)
|
|
334
|
NARAYANBAGAR
|
UT-04-005-038-001/2826
(SEERI)
|
3504005000NRG24010220240172278
|
01/02/2024
|
BISASWAR PRASAD
|
3504005WL025778
|
BISASWAR PRASAD
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446217
|
|
MR BISHESHWAR PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
335
|
NARAYANBAGAR
|
UT-04-005-038-001/2827
(SEERI)
|
3504005000NRG24010220240172292
|
01/02/2024
|
URMILA DEVI
|
3504005WL025781
|
URMILA DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146446218
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
NARAYANBAGAR
|
UT-04-005-038-001/2827-C
(SEERI)
|
3504005000NRG24010220240172284
|
01/02/2024
|
GEETA DEVI
|
3504005WL025780
|
GEETA DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146445940
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
NARAYANBAGAR
|
UT-04-005-038-001/2831
(SEERI)
|
3504005000NRG24010220240172285
|
01/02/2024
|
ANANT RAM
|
3504005WL025780
|
ANANT RAM
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446220
|
|
ANANTRAMSOJAYANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
338
|
NARAYANBAGAR
|
UT-04-005-038-001/2833
(SEERI)
|
3504005000NRG24010220240172294
|
01/02/2024
|
SHARADI DEVI
|
3504005WL025781
|
SHARADI DEVI
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146445930
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
NARAYANBAGAR
|
UT-04-005-038-001/2837
(SEERI)
|
3504005000NRG24010220240172273
|
01/02/2024
|
SAVITRI DEVI
|
3504005WL025776
|
SAVITRI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446219
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
NARAYANBAGAR
|
UT-04-005-038-001/2840-B
(SEERI)
|
3504005000NRG24010220240172274
|
01/02/2024
|
KAVITA DEVI
|
3504005WL025776
|
KAVITA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445931
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
341
|
NARAYANBAGAR
|
UT-04-005-038-001/2845
(SEERI)
|
3504005000NRG24010220240172286
|
01/02/2024
|
LAXMI PRASAD
|
3504005WL025780
|
LAXMI PRASAD
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446216
|
|
LAXMI PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
342
|
NARAYANBAGAR
|
UT-04-005-038-001/2846
(SEERI)
|
3504005000NRG24010220240172277
|
01/02/2024
|
SHAMBHU PRASAD
|
3504005WL025777
|
SHAMBHU PRASAD
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445939
|
|
MR SHAMBHU PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
343
|
NARAYANBAGAR
|
UT-04-005-038-001/2846
(SEERI)
|
3504005000NRG24010220240172276
|
01/02/2024
|
SHASI DEVI
|
3504005WL025777
|
SHASI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446223
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
NARAYANBAGAR
|
UT-04-005-038-001/2846-B
(SEERI)
|
3504005000NRG24010220240172287
|
01/02/2024
|
CHANDRAKALA DEVI
|
3504005WL025780
|
CHANDRAKALA DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146445934
|
|
MRS CHANDRAKLA
|
STATE BANK OF INDIA(508548)
|
|
345
|
NARAYANBAGAR
|
UT-04-005-060-002/4907
(KOTHALI)
|
3504005000NRG24010220240172188
|
01/02/2024
|
KHUSHAL SINGH
|
3504005WL025759
|
KHUSHAL SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445986
|
|
MR KHUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
346
|
NARAYANBAGAR
|
UT-04-005-071-001/23
(JAKHKADA KOAT)
|
3504005000NRG24010220240172353
|
01/02/2024
|
VIMLA DEVI
|
3504005WL025790
|
VIMLA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146446204
|
|
VIMLA DEVI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
NARAYANBAGAR
|
UT-04-005-071-001/6007
(JAKHKADA KOAT)
|
3504005000NRG24010220240172371
|
01/02/2024
|
RADHA DEVI
|
3504005WL025791
|
RADHA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446211
|
|
RADHA DEVI WO GIRDHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
NARAYANBAGAR
|
UT-04-005-071-001/6075
(JAKHKADA KOAT)
|
3504005000NRG24010220240172354
|
01/02/2024
|
MANSHA RAM
|
3504005WL025790
|
MANSHA RAM
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446200
|
|
MR RAM PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
349
|
NARAYANBAGAR
|
UT-04-005-071-001/6079
(JAKHKADA KOAT)
|
3504005000NRG24010220240172372
|
01/02/2024
|
NOMI DEVI
|
3504005WL025791
|
NOMI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446199
|
|
NAUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NARAYANBAGAR
|
UT-04-005-071-001/6080
(JAKHKADA KOAT)
|
3504005000NRG24010220240172497
|
01/02/2024
|
KAMLESWARI DEVI
|
3504005WL025807
|
KAMLESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446208
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
NARAYANBAGAR
|
UT-04-005-071-001/6081
(JAKHKADA KOAT)
|
3504005000NRG24010220240172355
|
01/02/2024
|
KAMLA DVEI
|
3504005WL025790
|
KAMLA DVEI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446210
|
|
KAMLA DEVI W O PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
NARAYANBAGAR
|
UT-04-005-071-001/6081
(JAKHKADA KOAT)
|
3504005000NRG24010220240172498
|
01/02/2024
|
PITAMBAR DUTT
|
3504005WL025807
|
PITAMBAR DUTT
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146445937
|
|
PITAMBAR DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NARAYANBAGAR
|
UT-04-005-071-001/6082
(JAKHKADA KOAT)
|
3504005000NRG24010220240172499
|
01/02/2024
|
RAJESWARI DEVI
|
3504005WL025807
|
RAJESWARI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445932
|
|
RAJESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NARAYANBAGAR
|
UT-04-005-071-001/6082-B
(JAKHKADA KOAT)
|
3504005000NRG24010220240172373
|
01/02/2024
|
DEEPA DEVI
|
3504005WL025791
|
DEEPA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146445935
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
NARAYANBAGAR
|
UT-04-005-071-001/6085
(JAKHKADA KOAT)
|
3504005000NRG24010220240172374
|
01/02/2024
|
SUSHILA DEVI
|
3504005WL025791
|
SUSHILA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446119
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NARAYANBAGAR
|
UT-04-005-071-001/6089
(JAKHKADA KOAT)
|
3504005000NRG24010220240172501
|
01/02/2024
|
KM. HIRA
|
3504005WL025807
|
KM. HIRA
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146445941
|
|
MISS HEERA
|
STATE BANK OF INDIA(508548)
|
|
357
|
NARAYANBAGAR
|
UT-04-005-071-001/6089
(JAKHKADA KOAT)
|
3504005000NRG24010220240172356
|
01/02/2024
|
NANDI DEVI
|
3504005WL025790
|
NANDI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446202
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
NARAYANBAGAR
|
UT-04-005-071-001/6092
(JAKHKADA KOAT)
|
3504005000NRG24010220240172358
|
01/02/2024
|
BASHANTI DEVI
|
3504005WL025790
|
BASHANTI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446206
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
NARAYANBAGAR
|
UT-04-005-071-001/6094
(JAKHKADA KOAT)
|
3504005000NRG24010220240172502
|
01/02/2024
|
ANITA DEVI
|
3504005WL025807
|
ANITA DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146445933
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NARAYANBAGAR
|
UT-04-005-071-001/6095
(JAKHKADA KOAT)
|
3504005000NRG24010220240172359
|
01/02/2024
|
USHA DEVI
|
3504005WL025790
|
USHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446205
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NARAYANBAGAR
|
UT-04-005-071-001/6096-C
(JAKHKADA KOAT)
|
3504005000NRG24010220240172375
|
01/02/2024
|
SASHE DEVI
|
3504005WL025791
|
SASHE DEVI
|
246001
|
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2146446207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
NARAYANBAGAR
|
UT-04-005-071-001/6097
(JAKHKADA KOAT)
|
3504005000NRG24010220240172360
|
01/02/2024
|
GAYATRI DEVI
|
3504005WL025790
|
GAYATRI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446212
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
NARAYANBAGAR
|
UT-04-005-071-001/6099
(JAKHKADA KOAT)
|
3504005000NRG24010220240172361
|
01/02/2024
|
GUDE DEVI
|
3504005WL025790
|
GUDE DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446198
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NARAYANBAGAR
|
UT-04-005-071-001/6100
(JAKHKADA KOAT)
|
3504005000NRG24010220240172362
|
01/02/2024
|
KALAWATI DEVI
|
3504005WL025790
|
KALAWATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445936
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
NARAYANBAGAR
|
UT-04-005-071-001/6100
(JAKHKADA KOAT)
|
3504005000NRG24010220240172503
|
01/02/2024
|
MAHENDRA PRASAD
|
3504005WL025807
|
MAHENDRA PRASAD
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446197
|
|
MAHENDRA PRASAD S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
NARAYANBAGAR
|
UT-04-005-071-001/6101-B
(JAKHKADA KOAT)
|
3504005000NRG24010220240172504
|
01/02/2024
|
ANITA DEVI
|
3504005WL025807
|
ANITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446201
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
NARAYANBAGAR
|
UT-04-005-071-001/6102
(JAKHKADA KOAT)
|
3504005000NRG24010220240172364
|
01/02/2024
|
SAPURA DEVI
|
3504005WL025790
|
SAPURA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445942
|
|
MRS SAPRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
NARAYANBAGAR
|
UT-04-005-071-001/6106
(JAKHKADA KOAT)
|
3504005000NRG24010220240172505
|
01/02/2024
|
SHANTA DEVI
|
3504005WL025807
|
SHANTA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446203
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NARAYANBAGAR
|
UT-04-005-071-001/6150
(JAKHKADA KOAT)
|
3504005000NRG24010220240172367
|
01/02/2024
|
BASHANTI DEVI
|
3504005WL025790
|
BASHANTI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146445938
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
NARAYANBAGAR
|
UT-04-005-071-001/6151
(JAKHKADA KOAT)
|
3504005000NRG24010220240172507
|
01/02/2024
|
SULOCHANA DEVI
|
3504005WL025807
|
SULOCHANA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446209
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
NARAYANBAGAR
|
UT-04-005-071-001/6187
(JAKHKADA KOAT)
|
3504005000NRG24010220240172508
|
01/02/2024
|
POONAM DEVI
|
3504005WL025807
|
POONAM DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146445943
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
NARAYANBAGAR
|
UT-04-005-060-002/4970
(KOTHALI)
|
3504005000NRG24010220240172191
|
01/02/2024
|
dfgfg
|
3504005WL025759
|
dfgfg
|
246401
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446008
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
NARAYANBAGAR
|
UT-04-005-073-001/6191
(LODALA)
|
3504005000NRG24010220240171926
|
01/02/2024
|
RAGHUNATH SINGH
|
3504005WL025724
|
RAGHUNATH SINGH
|
246401
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446047
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
NARAYANBAGAR
|
UT-04-005-073-001/6193
(LODALA)
|
3504005000NRG24010220240171945
|
01/02/2024
|
SAWITRI DEVI
|
3504005WL025726
|
SAWITRI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146445918
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156170
|
156170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
807760
|
807760
|
|
|
|
|
|
|
|