|
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-04-005-049-002/3621
(BHANGOTHA)
|
3504005000NRG24120320240220890
|
12/03/2024
|
VIMLA DEVI
|
3504005WL032349
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637813
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-049-002/3624
(BHANGOTHA)
|
3504005000NRG24120320240220910
|
12/03/2024
|
KARAN SINGH
|
3504005WL032352
|
KARAN SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637804
|
|
KRANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-049-002/3631
(BHANGOTHA)
|
3504005000NRG24120320240220891
|
12/03/2024
|
KALAWTI DEVI
|
3504005WL032349
|
KALAWTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637771
|
|
KALAVATIDEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-049-002/3646
(BHANGOTHA)
|
3504005000NRG24120320240220919
|
12/03/2024
|
DUMALI DEVI
|
3504005WL032353
|
DUMALI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637766
|
|
MRS DUMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-060-001/4846
(KOTHALI)
|
3504005000NRG24120320240220766
|
12/03/2024
|
Ranjna
|
3504005WL032332
|
Ranjna
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637485
|
|
RANJANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-060-001/4860
(KOTHALI)
|
3504005000NRG24120320240220754
|
12/03/2024
|
MANJU DEVI
|
3504005WL032331
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637490
|
|
MANJUDEVIWOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-060-001/4860
(KOTHALI)
|
3504005000NRG24120320240220827
|
12/03/2024
|
MOHAN LAL
|
3504005WL032338
|
MOHAN LAL
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637488
|
|
MOHANLALSOVAISAKULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-060-001/4868
(KOTHALI)
|
3504005000NRG24120320240220755
|
12/03/2024
|
BINDi DEVI
|
3504005WL032331
|
BINDi DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637759
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-060-001/4876
(KOTHALI)
|
3504005000NRG24120320240220757
|
12/03/2024
|
Seeta Devi
|
3504005WL032331
|
Seeta Devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637489
|
|
SEETADEVIWOPRAKASHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-060-001/4880
(KOTHALI)
|
3504005000NRG24120320240220813
|
12/03/2024
|
BARTI DEVI
|
3504005WL032336
|
BARTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637491
|
|
BARTIDEVIWOBALVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-060-001/4904
(KOTHALI)
|
3504005000NRG24120320240220792
|
12/03/2024
|
NARAYAN SINGH
|
3504005WL032334
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637763
|
|
NARAYANSINGHMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-060-001/4926
(KOTHALI)
|
3504005000NRG24120320240220777
|
12/03/2024
|
KUSHMA DEVI
|
3504005WL032333
|
KUSHMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637484
|
|
KUSHAMADEVIWOPURUSHOTTAMP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-060-001/4928
(KOTHALI)
|
3504005000NRG24120320240220769
|
12/03/2024
|
AMITA DEVI
|
3504005WL032332
|
AMITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637483
|
|
AMITADEVIWOBALLABHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-060-001/4950
(KOTHALI)
|
3504005000NRG24120320240220796
|
12/03/2024
|
GODAMBIRI DEVI
|
3504005WL032334
|
GODAMBIRI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637481
|
|
GODAMBARIDEVIWOGANGADHARP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-060-001/4963
(KOTHALI)
|
3504005000NRG24120320240220797
|
12/03/2024
|
UMA DEVI
|
3504005WL032334
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637816
|
|
UMADEVIWORAMESHPRASADSAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-060-001/4987
(KOTHALI)
|
3504005000NRG24120320240220809
|
12/03/2024
|
USHA DEVI
|
3504005WL032335
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637814
|
|
USHADEVIWODEEPAKPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-060-001/4990
(KOTHALI)
|
3504005000NRG24120320240220782
|
12/03/2024
|
ANITA DEVI
|
3504005WL032333
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637809
|
|
ANITADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-060-001/4993
(KOTHALI)
|
3504005000NRG24120320240220783
|
12/03/2024
|
KASHATURA DEVI
|
3504005WL032333
|
KASHATURA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637482
|
|
KASTURADEVIWOBHAGVATIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-060-001/5001
(KOTHALI)
|
3504005000NRG24120320240220784
|
12/03/2024
|
BHAGIRATHI
|
3504005WL032333
|
BHAGIRATHI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637806
|
|
BHAGIRATHIWOHUKUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-060-001/6
(KOTHALI)
|
3504005000NRG24120320240220775
|
12/03/2024
|
PATLI DEVI
|
3504005WL032332
|
PATLI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637815
|
|
PATLIDEVIWOLATEBACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-060-001/64
(KOTHALI)
|
3504005000NRG24120320240220820
|
12/03/2024
|
ABBAL SINGH
|
3504005WL032336
|
ABBAL SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637492
|
|
ABBALSINGHRAWATSOBALWANT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-087-001/4014
(SILKOTI)
|
3504005000NRG24120320240220436
|
12/03/2024
|
DENESH LAL
|
3504005WL032262
|
DENESH LAL
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637487
|
|
DINESHLALSOSURESHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-087-001/4079
(SILKOTI)
|
3504005000NRG24120320240220439
|
12/03/2024
|
RADHA DEVI
|
3504005WL032262
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637811
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-087-001/4087
(SILKOTI)
|
3504005000NRG24120320240220440
|
12/03/2024
|
PRKASH CHANDRA
|
3504005WL032262
|
PRKASH CHANDRA
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637812
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-087-001/4105
(SILKOTI)
|
3504005000NRG24120320240220441
|
12/03/2024
|
BALBIR LAL
|
3504005WL032262
|
BALBIR LAL
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637486
|
|
BALAVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-087-001/4215
(SILKOTI)
|
3504005000NRG24120320240220442
|
12/03/2024
|
MAHESHI DEVI
|
3504005WL032262
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637805
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-007-014-001/1390
(PAITHANI)
|
3504007000NRG24120320240220652
|
12/03/2024
|
SHANTI DEVI
|
3504007WL032312
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637808
|
|
SHANTA DEVI W/O DHARMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-007-014-001/1392-A
(PAITHANI)
|
3504007000NRG24120320240220643
|
12/03/2024
|
RAKESH SINGH
|
3504007WL032310
|
RAKESH SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637512
|
|
RAKESHSINGHSOSOVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
NARAYANBAGAR
|
UT-04-007-014-001/1431
(PAITHANI)
|
3504007000NRG24120320240220686
|
12/03/2024
|
MAHESHI DEVI
|
3504007WL032320
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637810
|
|
MAHESHIDEVIWOVISHANDATTA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
NARAYANBAGAR
|
UT-04-007-016-001/1541
(SANKOT)
|
3504007000NRG24120320240220588
|
12/03/2024
|
NARENDRA SINGH
|
3504007WL032290
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637755
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-007-016-001/1544
(SANKOT)
|
3504007000NRG24120320240220502
|
12/03/2024
|
Neelam Rawat
|
3504007WL032275
|
Neelam Rawat
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637757
|
|
NEELAM RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANBAGAR
|
UT-04-007-016-001/1556
(SANKOT)
|
3504007000NRG24120320240220611
|
12/03/2024
|
UMA DEVI
|
3504007WL032293
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637807
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
33
|
NARAYANBAGAR
|
UT-04-005-005-004/578
(Rathya malla)
|
3504005000NRG24120320240220844
|
12/03/2024
|
Anil Kumar
|
3504005WL032340
|
Anil Kumar
|
00354
|
PUNB0392400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637639
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
34
|
NARAYANBAGAR
|
UT-04-005-060-001/4985
(KOTHALI)
|
3504005000NRG24120320240220781
|
12/03/2024
|
HEMA DEVI
|
3504005WL032333
|
HEMA DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637691
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
35
|
NARAYANBAGAR
|
UT-04-005-061-001/5045
(NILADI)
|
3504005000NRG24110320240218214
|
12/03/2024
|
DIVYA DEVI
|
3504005WL031985
|
DIVYA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3119637694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NARAYANBAGAR
|
UT-04-007-016-001/1565
(SANKOT)
|
3504007000NRG24120320240220507
|
12/03/2024
|
KAVITA
|
3504007WL032275
|
KAVITA
|
00354
|
PUNB0472700
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119637692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
37
|
NARAYANBAGAR
|
UT-04-005-024-001/1776
(BHAGOTI)
|
3504005000NRG24120320240220735
|
12/03/2024
|
GEETA DEVI
|
3504005WL032327
|
GEETA DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637455
|
|
GEETA DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-049-002/3523-B
(BHANGOTHA)
|
3504005000NRG24120320240220888
|
12/03/2024
|
MEENA DEVI
|
3504005WL032349
|
MEENA DEVI
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637476
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-049-002/3590
(BHANGOTHA)
|
3504005000NRG24120320240220907
|
12/03/2024
|
SUMAN DEVI
|
3504005WL032352
|
SUMAN DEVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637479
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-049-002/3641
(BHANGOTHA)
|
3504005000NRG24120320240220904
|
12/03/2024
|
BINDI DEVI
|
3504005WL032351
|
BINDI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637770
|
|
BINDI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-049-002/3646-B
(BHANGOTHA)
|
3504005000NRG24120320240220920
|
12/03/2024
|
BHARAT SINGH
|
3504005WL032353
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637769
|
|
BHARAT SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-049-002/3656
(BHANGOTHA)
|
3504005000NRG24120320240220912
|
12/03/2024
|
KASHI DEVI
|
3504005WL032352
|
KASHI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637768
|
|
KASHI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-050-001/110
(ASHAD)
|
3504005000NRG24120320240220988
|
12/03/2024
|
DHANULI DEVI
|
3504005WL032362
|
DHANULI DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637762
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-050-001/3895
(ASHAD)
|
3504005000NRG24120320240220964
|
12/03/2024
|
MOUNIKA DEVI
|
3504005WL032358
|
MOUNIKA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637467
|
|
MONIKA DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-060-001/3
(KOTHALI)
|
3504005000NRG24120320240220790
|
12/03/2024
|
LEELA DEVI
|
3504005WL032334
|
LEELA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637468
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-060-001/4881
(KOTHALI)
|
3504005000NRG24120320240220828
|
12/03/2024
|
DAVESWARI DEVI
|
3504005WL032338
|
DAVESWARI DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637511
|
|
DEVESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-060-001/88
(KOTHALI)
|
3504005000NRG24120320240220764
|
12/03/2024
|
Maheshi DEVI
|
3504005WL032331
|
Maheshi DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637494
|
|
MAHESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARAYANBAGAR
|
UT-04-007-014-001/13138
(PAITHANI)
|
3504007000NRG24120320240220666
|
12/03/2024
|
DIVYA DEVI
|
3504007WL032319
|
DIVYA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637693
|
|
DIVYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARAYANBAGAR
|
UT-04-007-014-001/13139
(PAITHANI)
|
3504007000NRG24120320240220640
|
12/03/2024
|
ARTI RAWAT
|
3504007WL032310
|
ARTI RAWAT
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637772
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARAYANBAGAR
|
UT-04-007-014-001/1363
(PAITHANI)
|
3504007000NRG24120320240220675
|
12/03/2024
|
BASHANTI DEVI
|
3504007WL032320
|
BASHANTI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637505
|
|
VASANTI DEVI W/O PYARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARAYANBAGAR
|
UT-04-007-014-001/1370
(PAITHANI)
|
3504007000NRG24120320240220668
|
12/03/2024
|
MADULI DEVI
|
3504007WL032319
|
MADULI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637767
|
|
MADULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANBAGAR
|
UT-04-007-014-001/1380
(PAITHANI)
|
3504007000NRG24120320240220614
|
12/03/2024
|
BEENA PANDEY
|
3504007WL032296
|
BEENA PANDEY
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637474
|
|
BEENA PANDEY WO NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARAYANBAGAR
|
UT-04-007-014-001/1454-A
(PAITHANI)
|
3504007000NRG24120320240220646
|
12/03/2024
|
SHAKUNTLA DEVI
|
3504007WL032310
|
SHAKUNTLA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637765
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-007-014-001/1480
(PAITHANI)
|
3504007000NRG24120320240220619
|
12/03/2024
|
BABITA DEVI
|
3504007WL032296
|
BABITA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637473
|
|
MS BABITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-007-014-001/3742
(PAITHANI)
|
3504007000NRG24120320240220648
|
12/03/2024
|
MAHIMA DEVI
|
3504007WL032310
|
MAHIMA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637480
|
|
MAHIMA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARAYANBAGAR
|
UT-04-007-029-001/3920
(CHIDINGA TALLA)
|
3504007000NRG24120320240220465
|
12/03/2024
|
SUDHA
|
3504007WL032268
|
SUDHA
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637477
|
|
SUDHA W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
57
|
NARAYANBAGAR
|
UT-04-005-060-001/4942
(KOTHALI)
|
3504005000NRG24120320240220778
|
12/03/2024
|
ASHA DEVI
|
3504005WL032333
|
ASHA DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637515
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
58
|
NARAYANBAGAR
|
UT-04-005-050-001/3879
(ASHAD)
|
3504005000NRG24120320240220995
|
12/03/2024
|
CHANDERKALA DEVI
|
3504005WL032362
|
CHANDERKALA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637832
|
|
CHANDER KALA DEVI
|
CANARA BANK(508532)
|
|
59
|
NARAYANBAGAR
|
UT-04-007-014-001/3780
(PAITHANI)
|
3504007000NRG24120320240220623
|
12/03/2024
|
Kunti Devi
|
3504007WL032296
|
Kunti Devi
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637640
|
|
KUNTIDEVIWOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
60
|
NARAYANBAGAR
|
UT-04-005-060-001/5021
(KOTHALI)
|
3504005000NRG24120320240220810
|
12/03/2024
|
REKHA DEVI
|
3504005WL032335
|
REKHA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637619
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
61
|
NARAYANBAGAR
|
UT-04-005-060-001/100
(KOTHALI)
|
3504005000NRG24120320240220800
|
12/03/2024
|
ANITA DEVI
|
3504005WL032335
|
ANITA DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637549
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-060-001/12
(KOTHALI)
|
3504005000NRG24120320240220789
|
12/03/2024
|
KUNTI DEVI
|
3504005WL032334
|
KUNTI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637593
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-060-001/34
(KOTHALI)
|
3504005000NRG24120320240220812
|
12/03/2024
|
HEERA DEVI
|
3504005WL032336
|
HEERA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637540
|
|
HEERADEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-060-001/4846
(KOTHALI)
|
3504005000NRG24120320240220825
|
12/03/2024
|
LAXMI PRASHAD
|
3504005WL032338
|
LAXMI PRASHAD
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637615
|
|
MR LAXMI PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-060-001/4847
(KOTHALI)
|
3504005000NRG24120320240220802
|
12/03/2024
|
ANITA DEVI
|
3504005WL032335
|
ANITA DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637626
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-060-001/4853
(KOTHALI)
|
3504005000NRG24120320240220826
|
12/03/2024
|
DAMODHAR PRASAD
|
3504005WL032338
|
DAMODHAR PRASAD
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637557
|
|
MR DAMODHAR PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-060-001/4879
(KOTHALI)
|
3504005000NRG24120320240220791
|
12/03/2024
|
YASHODA DEVI
|
3504005WL032334
|
YASHODA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637602
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-060-001/4882
(KOTHALI)
|
3504005000NRG24120320240220814
|
12/03/2024
|
DALBIR SINGH
|
3504005WL032336
|
DALBIR SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637580
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-060-001/4890
(KOTHALI)
|
3504005000NRG24120320240220767
|
12/03/2024
|
SAKUNTALA DEVI
|
3504005WL032332
|
SAKUNTALA DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637638
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-060-001/4890
(KOTHALI)
|
3504005000NRG24120320240220829
|
12/03/2024
|
UMA DUTA
|
3504005WL032338
|
UMA DUTA
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637676
|
|
MR UMA DUTT SATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-060-001/4911-B
(KOTHALI)
|
3504005000NRG24120320240220793
|
12/03/2024
|
SHARADA DEVI
|
3504005WL032334
|
SHARADA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637586
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-060-001/4915
(KOTHALI)
|
3504005000NRG24120320240220830
|
12/03/2024
|
Sagar Singh
|
3504005WL032338
|
Sagar Singh
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637597
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-060-001/4915
(KOTHALI)
|
3504005000NRG24120320240220815
|
12/03/2024
|
SHIR SINGH
|
3504005WL032336
|
SHIR SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637591
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-060-001/4925-B
(KOTHALI)
|
3504005000NRG24120320240220831
|
12/03/2024
|
KUNDAN SINGH
|
3504005WL032338
|
KUNDAN SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637538
|
|
KUNDANSINGHVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-060-001/4933
(KOTHALI)
|
3504005000NRG24120320240220817
|
12/03/2024
|
MATHURA PRASAD
|
3504005WL032336
|
MATHURA PRASAD
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637677
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-060-001/4938
(KOTHALI)
|
3504005000NRG24120320240220818
|
12/03/2024
|
BALBIR SINGH
|
3504005WL032336
|
BALBIR SINGH
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637578
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-060-001/4948
(KOTHALI)
|
3504005000NRG24120320240220770
|
12/03/2024
|
SATISWERI DEVI
|
3504005WL032332
|
SATISWERI DEVI
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637596
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-060-001/4980
(KOTHALI)
|
3504005000NRG24120320240220758
|
12/03/2024
|
BIRJESHE KUMAR
|
3504005WL032331
|
BIRJESHE KUMAR
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637613
|
|
MRS SMT ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-060-001/4982
(KOTHALI)
|
3504005000NRG24120320240220759
|
12/03/2024
|
VINOD KUMAR
|
3504005WL032331
|
VINOD KUMAR
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637635
|
|
VINODKUMARSOSHIVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-060-001/4984
(KOTHALI)
|
3504005000NRG24120320240220760
|
12/03/2024
|
SAREPHE DAS
|
3504005WL032331
|
SAREPHE DAS
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637577
|
|
MR SARIF DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-060-001/4988
(KOTHALI)
|
3504005000NRG24120320240220799
|
12/03/2024
|
UMESHE CHANDRA
|
3504005WL032334
|
UMESHE CHANDRA
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637637
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-060-001/4990
(KOTHALI)
|
3504005000NRG24120320240220774
|
12/03/2024
|
VIKARAM SINGH
|
3504005WL032332
|
VIKARAM SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637579
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-060-001/5008
(KOTHALI)
|
3504005000NRG24120320240220761
|
12/03/2024
|
MUKESHA LAL
|
3504005WL032331
|
MUKESHA LAL
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637550
|
|
RAKESHLALSOGURUDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-060-001/5016
(KOTHALI)
|
3504005000NRG24120320240220819
|
12/03/2024
|
SUNEEL KUMAR
|
3504005WL032336
|
SUNEEL KUMAR
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637622
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-060-001/51
(KOTHALI)
|
3504005000NRG24120320240220786
|
12/03/2024
|
MANORAMA DEVI
|
3504005WL032333
|
MANORAMA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637588
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-060-001/88
(KOTHALI)
|
3504005000NRG24120320240220763
|
12/03/2024
|
SANKAR LAL
|
3504005WL032331
|
SANKAR LAL
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637568
|
|
SHANKARLALSOPURNADAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-060-002/4892
(KOTHALI)
|
3504005000NRG24120320240220753
|
12/03/2024
|
KISHAN SINGH
|
3504005WL032330
|
KISHAN SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637621
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-060-002/4900
(KOTHALI)
|
3504005000NRG24120320240220750
|
12/03/2024
|
MANGAL SINGH
|
3504005WL032328
|
MANGAL SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637589
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-060-002/4903
(KOTHALI)
|
3504005000NRG24120320240220751
|
12/03/2024
|
CHANDRAKALA DEVI
|
3504005WL032329
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637576
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-060-002/4903
(KOTHALI)
|
3504005000NRG24120320240220752
|
12/03/2024
|
Navneet Singh
|
3504005WL032329
|
Navneet Singh
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637648
|
|
MR NAVNEET NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
91
|
NARAYANBAGAR
|
UT-04-005-005-001/510
(Rathya malla)
|
3504005000NRG24120320240220837
|
12/03/2024
|
Anil Kumar
|
3504005WL032340
|
Anil Kumar
|
00415
|
SBIN0005478
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3119637520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NARAYANBAGAR
|
UT-04-005-005-002/67
(Rathya malla)
|
3504005000NRG24120320240220832
|
12/03/2024
|
RAKHI
|
3504005WL032339
|
RAKHI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637527
|
|
MS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-005-002/710
(Rathya malla)
|
3504005000NRG24120320240220833
|
12/03/2024
|
CHANDRA DEVI
|
3504005WL032339
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637633
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-005-003/76
(Rathya malla)
|
3504005000NRG24120320240220834
|
12/03/2024
|
GEETA DEVI
|
3504005WL032339
|
GEETA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637833
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-005-004/493
(Rathya malla)
|
3504005000NRG24120320240220840
|
12/03/2024
|
SAKAMBARI DEVI
|
3504005WL032340
|
SAKAMBARI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637831
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-005-004/551
(Rathya malla)
|
3504005000NRG24120320240220842
|
12/03/2024
|
UMA DEVI
|
3504005WL032340
|
UMA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637631
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-005-004/578
(Rathya malla)
|
3504005000NRG24120320240220843
|
12/03/2024
|
SANGEETA DEVI
|
3504005WL032340
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637818
|
|
MRS SANGITA DEVI MALETHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-005-006/718
(Rathya malla)
|
3504005000NRG24120320240220835
|
12/03/2024
|
BHAWANA DEVI
|
3504005WL032339
|
BHAWANA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637544
|
|
BHAWNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-024-001/1790
(BHAGOTI)
|
3504005000NRG24120320240220736
|
12/03/2024
|
MANJU DEVI
|
3504005WL032327
|
MANJU DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637716
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-024-001/1803
(BHAGOTI)
|
3504005000NRG24120320240220710
|
12/03/2024
|
UKHA DEVI
|
3504005WL032325
|
UKHA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637678
|
|
UKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-024-001/1806
(BHAGOTI)
|
3504005000NRG24120320240220739
|
12/03/2024
|
REENA BHANDARI
|
3504005WL032327
|
REENA BHANDARI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637634
|
|
MRS REENA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-024-001/1812
(BHAGOTI)
|
3504005000NRG24120320240220741
|
12/03/2024
|
KAVITA DEVI
|
3504005WL032327
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637614
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-024-001/1829
(BHAGOTI)
|
3504005000NRG24120320240220743
|
12/03/2024
|
BHUPENDRA SINGH AND NIRMALA DEVI
|
3504005WL032327
|
BHUPENDRA SINGH AND NIRMALA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637546
|
|
NIRMALADEVIWOBHUPENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-024-001/1869
(BHAGOTI)
|
3504005000NRG24120320240220746
|
12/03/2024
|
DINESH SINGH
|
3504005WL032327
|
DINESH SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637534
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-024-001/1873
(BHAGOTI)
|
3504005000NRG24120320240220747
|
12/03/2024
|
DEEPA DEVI
|
3504005WL032327
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637667
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-024-001/1878
(BHAGOTI)
|
3504005000NRG24120320240220728
|
12/03/2024
|
PUSHPA DEVI
|
3504005WL032326
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637525
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-024-001/1882
(BHAGOTI)
|
3504005000NRG24120320240220729
|
12/03/2024
|
Gayatri devi
|
3504005WL032326
|
Gayatri devi
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637523
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-024-001/1888
(BHAGOTI)
|
3504005000NRG24120320240220748
|
12/03/2024
|
Mamta Devi
|
3504005WL032327
|
Mamta Devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637646
|
|
MAMTANEGIWONILKAMALNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-024-001/1889
(BHAGOTI)
|
3504005000NRG24120320240220730
|
12/03/2024
|
Pappi Devi
|
3504005WL032326
|
Pappi Devi
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637581
|
|
MRS PUPPY DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-049-002/3
(BHANGOTHA)
|
3504005000NRG24120320240220899
|
12/03/2024
|
BALAM SINGH
|
3504005WL032351
|
BALAM SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637679
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-049-002/3591
(BHANGOTHA)
|
3504005000NRG24120320240220914
|
12/03/2024
|
MOHAN SINGH
|
3504005WL032353
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637686
|
|
MR MOHAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-049-002/3591-B
(BHANGOTHA)
|
3504005000NRG24120320240220915
|
12/03/2024
|
KAMLA DEVI
|
3504005WL032353
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637718
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-049-002/3605
(BHANGOTHA)
|
3504005000NRG24120320240220925
|
12/03/2024
|
BEER SINGH
|
3504005WL032355
|
BEER SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637684
|
|
HEMADEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-049-002/3606
(BHANGOTHA)
|
3504005000NRG24120320240220900
|
12/03/2024
|
SOBHA DEVI
|
3504005WL032351
|
SOBHA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637617
|
|
RIFLEMENRFN SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-049-002/3607-B
(BHANGOTHA)
|
3504005000NRG24120320240220901
|
12/03/2024
|
GANESHI DEVI
|
3504005WL032351
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637542
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-049-002/3609
(BHANGOTHA)
|
3504005000NRG24120320240220916
|
12/03/2024
|
Reetu Devi
|
3504005WL032353
|
Reetu Devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637528
|
|
MISS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-049-002/3611-B
(BHANGOTHA)
|
3504005000NRG24120320240220908
|
12/03/2024
|
DARSHANI DEVI
|
3504005WL032352
|
DARSHANI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637521
|
|
DARSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-049-002/3615
(BHANGOTHA)
|
3504005000NRG24120320240220909
|
12/03/2024
|
SAROJANI DEVI
|
3504005WL032352
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637662
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-049-002/3617
(BHANGOTHA)
|
3504005000NRG24120320240220889
|
12/03/2024
|
MANGLA DEVI
|
3504005WL032349
|
MANGLA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637730
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-049-002/3618
(BHANGOTHA)
|
3504005000NRG24120320240220926
|
12/03/2024
|
REKHA DEVI
|
3504005WL032355
|
REKHA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637539
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-049-002/3623
(BHANGOTHA)
|
3504005000NRG24120320240220917
|
12/03/2024
|
RAGHUNATH SINGH
|
3504005WL032353
|
RAGHUNATH SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637535
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-049-002/3625
(BHANGOTHA)
|
3504005000NRG24120320240220902
|
12/03/2024
|
MEERA DEVI
|
3504005WL032351
|
MEERA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637715
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-049-002/3632
(BHANGOTHA)
|
3504005000NRG24120320240220892
|
12/03/2024
|
HEMA DEVI
|
3504005WL032349
|
HEMA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637533
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-049-002/3634
(BHANGOTHA)
|
3504005000NRG24120320240220918
|
12/03/2024
|
DARSHAN SINGH
|
3504005WL032353
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637575
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-049-002/3636
(BHANGOTHA)
|
3504005000NRG24120320240220927
|
12/03/2024
|
DAMIYANTI DEVI
|
3504005WL032355
|
DAMIYANTI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637611
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-049-002/3637
(BHANGOTHA)
|
3504005000NRG24120320240220893
|
12/03/2024
|
DEEPA DEVI
|
3504005WL032349
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637629
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-049-002/3640
(BHANGOTHA)
|
3504005000NRG24120320240220903
|
12/03/2024
|
SONAM DEVI
|
3504005WL032351
|
SONAM DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637530
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-049-002/3642
(BHANGOTHA)
|
3504005000NRG24120320240220911
|
12/03/2024
|
Karan Singh
|
3504005WL032352
|
Karan Singh
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637630
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-049-002/3644
(BHANGOTHA)
|
3504005000NRG24120320240220928
|
12/03/2024
|
GUDI DEVI
|
3504005WL032355
|
GUDI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637537
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-049-002/3650
(BHANGOTHA)
|
3504005000NRG24120320240220905
|
12/03/2024
|
PARWATI DEVI
|
3504005WL032351
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637536
|
|
PARWATIDEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-049-002/3662
(BHANGOTHA)
|
3504005000NRG24120320240220894
|
12/03/2024
|
SAKUNTLA DEVI
|
3504005WL032349
|
SAKUNTLA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637522
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-049-002/3665
(BHANGOTHA)
|
3504005000NRG24120320240220906
|
12/03/2024
|
SAROJANI DEVI
|
3504005WL032351
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637567
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-049-002/3667
(BHANGOTHA)
|
3504005000NRG24120320240220929
|
12/03/2024
|
MEENA DEVI
|
3504005WL032355
|
MEENA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637572
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-049-002/3668
(BHANGOTHA)
|
3504005000NRG24120320240220930
|
12/03/2024
|
PRAMILA DEVI
|
3504005WL032355
|
PRAMILA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637548
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-049-002/3669
(BHANGOTHA)
|
3504005000NRG24120320240220921
|
12/03/2024
|
Mohani Devi
|
3504005WL032353
|
Mohani Devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637643
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-049-002/3671
(BHANGOTHA)
|
3504005000NRG24120320240220913
|
12/03/2024
|
MAMTA DEVI
|
3504005WL032352
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637529
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-049-002/3677
(BHANGOTHA)
|
3504005000NRG24120320240220895
|
12/03/2024
|
Vineeta
|
3504005WL032349
|
Vineeta
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637819
|
|
MS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-049-002/39
(BHANGOTHA)
|
3504005000NRG24120320240220932
|
12/03/2024
|
GODAMBARI DEVI
|
3504005WL032355
|
GODAMBARI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637675
|
|
GODAMBRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-050-001/111
(ASHAD)
|
3504005000NRG24120320240220944
|
12/03/2024
|
BHAGIRATHI DEVI
|
3504005WL032357
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637623
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-050-001/111
(ASHAD)
|
3504005000NRG24120320240220980
|
12/03/2024
|
MANISHA
|
3504005WL032361
|
MANISHA
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637647
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-050-001/13
(ASHAD)
|
3504005000NRG24120320240220970
|
12/03/2024
|
KAMLA DEVI
|
3504005WL032360
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119637688
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-050-001/24
(ASHAD)
|
3504005000NRG24120320240220971
|
12/03/2024
|
DEEPA DEVI
|
3504005WL032360
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637603
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-050-001/2689
(ASHAD)
|
3504005000NRG24120320240220945
|
12/03/2024
|
DEVESWARI DEVI
|
3504005WL032357
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637839
|
|
MRS DAVESHWARI DAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-050-001/3653
(ASHAD)
|
3504005000NRG24120320240220954
|
12/03/2024
|
AMBI DEVI
|
3504005WL032358
|
AMBI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637618
|
|
MRS AMBI DAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-050-001/3654
(ASHAD)
|
3504005000NRG24120320240220972
|
12/03/2024
|
ANEETA DEVI
|
3504005WL032360
|
ANEETA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119637661
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-050-001/3661
(ASHAD)
|
3504005000NRG24120320240220989
|
12/03/2024
|
MADHAVI DEVI
|
3504005WL032362
|
MADHAVI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637830
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-050-001/3665
(ASHAD)
|
3504005000NRG24120320240220955
|
12/03/2024
|
GOVINDI DEVI
|
3504005WL032358
|
GOVINDI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637723
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-050-001/3667
(ASHAD)
|
3504005000NRG24120320240220946
|
12/03/2024
|
TARA
|
3504005WL032357
|
TARA
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637564
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-050-001/3669
(ASHAD)
|
3504005000NRG24120320240220947
|
12/03/2024
|
CHAKORI DEVI
|
3504005WL032357
|
CHAKORI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637713
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-050-001/3670
(ASHAD)
|
3504005000NRG24120320240220990
|
12/03/2024
|
SUMITA DEVI
|
3504005WL032362
|
SUMITA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637524
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-050-001/3673
(ASHAD)
|
3504005000NRG24120320240220956
|
12/03/2024
|
KATIGI DEVI
|
3504005WL032358
|
KATIGI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637571
|
|
MRS KATIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-050-001/3676
(ASHAD)
|
3504005000NRG24120320240220981
|
12/03/2024
|
HEERA DAVI
|
3504005WL032361
|
HEERA DAVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637600
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-050-001/3677
(ASHAD)
|
3504005000NRG24120320240220957
|
12/03/2024
|
BHAGRAT
|
3504005WL032358
|
BHAGRAT
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637438
|
|
BHAGRATH LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-050-001/3678
(ASHAD)
|
3504005000NRG24120320240220973
|
12/03/2024
|
DEVKI DEVI
|
3504005WL032360
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119637624
|
|
DEVAKI DEVI W/O RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-050-001/3680-B
(ASHAD)
|
3504005000NRG24120320240220948
|
12/03/2024
|
REKHA DEVI
|
3504005WL032357
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637563
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-050-001/3685
(ASHAD)
|
3504005000NRG24120320240220958
|
12/03/2024
|
PUSPA DEVI
|
3504005WL032358
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637608
|
|
MRS SMT PUSPA DEVI SMT PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-050-001/3685-B
(ASHAD)
|
3504005000NRG24120320240220949
|
12/03/2024
|
URMILA DEVI
|
3504005WL032357
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637561
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-050-001/3687
(ASHAD)
|
3504005000NRG24120320240220982
|
12/03/2024
|
MANDODHARI DEV
|
3504005WL032361
|
MANDODHARI DEV
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637553
|
|
MS MANDODARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-050-001/3691
(ASHAD)
|
3504005000NRG24120320240220991
|
12/03/2024
|
URMILA DEVI
|
3504005WL032362
|
URMILA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637721
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-050-001/3692
(ASHAD)
|
3504005000NRG24120320240220983
|
12/03/2024
|
MINA DEVI
|
3504005WL032361
|
MINA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637559
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-050-001/3696
(ASHAD)
|
3504005000NRG24120320240220959
|
12/03/2024
|
USHA DEVI
|
3504005WL032358
|
USHA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637526
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-050-001/3697
(ASHAD)
|
3504005000NRG24120320240220984
|
12/03/2024
|
MAHESHI DEVI
|
3504005WL032361
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637532
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-050-001/3706
(ASHAD)
|
3504005000NRG24120320240220950
|
12/03/2024
|
SONAM
|
3504005WL032357
|
SONAM
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637817
|
|
MR SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-050-001/3719
(ASHAD)
|
3504005000NRG24120320240220985
|
12/03/2024
|
ASHA DEVI
|
3504005WL032361
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637460
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-050-001/3725
(ASHAD)
|
3504005000NRG24120320240220992
|
12/03/2024
|
SHAKHA DEVI
|
3504005WL032362
|
SHAKHA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637709
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-050-001/3734
(ASHAD)
|
3504005000NRG24120320240220993
|
12/03/2024
|
BIMLA DEVI
|
3504005WL032362
|
BIMLA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637607
|
|
MRS SMT VIMLA DEVI SMT VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-050-001/3735
(ASHAD)
|
3504005000NRG24120320240220986
|
12/03/2024
|
GORI DEVI
|
3504005WL032361
|
GORI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637583
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-050-001/3737-B
(ASHAD)
|
3504005000NRG24120320240220951
|
12/03/2024
|
YASHODA DEVI
|
3504005WL032357
|
YASHODA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119637519
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-050-001/3756
(ASHAD)
|
3504005000NRG24120320240220952
|
12/03/2024
|
KALAWATI DEVI
|
3504005WL032357
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637826
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-050-001/3758
(ASHAD)
|
3504005000NRG24120320240220987
|
12/03/2024
|
VIMLA DEVI
|
3504005WL032361
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637562
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANBAGAR
|
UT-04-005-050-001/3759
(ASHAD)
|
3504005000NRG24120320240220974
|
12/03/2024
|
BHAWANA DEVI
|
3504005WL032360
|
BHAWANA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119637714
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-050-001/3759
(ASHAD)
|
3504005000NRG24120320240220975
|
12/03/2024
|
MAHENDRA SINGH
|
3504005WL032360
|
MAHENDRA SINGH
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637531
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-050-001/3864
(ASHAD)
|
3504005000NRG24120320240220976
|
12/03/2024
|
SUSHILA DEVI
|
3504005WL032360
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637627
|
|
SUSHILADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-050-001/3865
(ASHAD)
|
3504005000NRG24120320240220977
|
12/03/2024
|
HIMA DEVI
|
3504005WL032360
|
HIMA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637823
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-050-001/3871
(ASHAD)
|
3504005000NRG24120320240220960
|
12/03/2024
|
SUSHEELA DEVI
|
3504005WL032358
|
SUSHEELA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637569
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-050-001/3873
(ASHAD)
|
3504005000NRG24120320240220994
|
12/03/2024
|
LALITA DEVI
|
3504005WL032362
|
LALITA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637566
|
|
MR PAPPU BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-050-001/3875
(ASHAD)
|
3504005000NRG24120320240220961
|
12/03/2024
|
MEENA DEVI
|
3504005WL032358
|
MEENA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637574
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-050-001/3876
(ASHAD)
|
3504005000NRG24120320240220953
|
12/03/2024
|
BHUVANA DEVI
|
3504005WL032357
|
BHUVANA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637587
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-050-001/3880
(ASHAD)
|
3504005000NRG24120320240220978
|
12/03/2024
|
REKHA DEVI
|
3504005WL032360
|
REKHA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637604
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-050-001/3882
(ASHAD)
|
3504005000NRG24120320240220979
|
12/03/2024
|
CHAITA DEVI
|
3504005WL032360
|
CHAITA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119637726
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-050-001/3887
(ASHAD)
|
3504005000NRG24120320240220962
|
12/03/2024
|
RAMESHWARI DEVI
|
3504005WL032358
|
RAMESHWARI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637601
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-050-001/3894
(ASHAD)
|
3504005000NRG24120320240220963
|
12/03/2024
|
SITA DEVI
|
3504005WL032358
|
SITA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637599
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-050-001/39-A
(ASHAD)
|
3504005000NRG24120320240220996
|
12/03/2024
|
KAMLA DEVI
|
3504005WL032362
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637710
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-050-001/49
(ASHAD)
|
3504005000NRG24120320240220997
|
12/03/2024
|
CHANDRA DEVI
|
3504005WL032362
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637606
|
|
MRS SMT CHANDER KALA DEVI SMT CHANDER KA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-060-001/102
(KOTHALI)
|
3504005000NRG24120320240220811
|
12/03/2024
|
GERISH LAL
|
3504005WL032336
|
GERISH LAL
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637636
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-060-001/4807
(KOTHALI)
|
3504005000NRG24120320240220801
|
12/03/2024
|
POONAM DEVI
|
3504005WL032335
|
POONAM DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637555
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-060-001/4847
(KOTHALI)
|
3504005000NRG24120320240220803
|
12/03/2024
|
GUDDU LAL
|
3504005WL032335
|
GUDDU LAL
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637595
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-060-001/4861
(KOTHALI)
|
3504005000NRG24120320240220805
|
12/03/2024
|
VIMLA DEVI
|
3504005WL032335
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637828
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-060-001/4881
(KOTHALI)
|
3504005000NRG24120320240220806
|
12/03/2024
|
RAGHUBIR LAL
|
3504005WL032335
|
RAGHUBIR LAL
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637545
|
|
MR RAGHUBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-060-001/4888
(KOTHALI)
|
3504005000NRG24120320240220807
|
12/03/2024
|
PAWITRA DEVI
|
3504005WL032335
|
PAWITRA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637669
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-060-001/4894
(KOTHALI)
|
3504005000NRG24120320240220808
|
12/03/2024
|
LAXMI DEVI
|
3504005WL032335
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637824
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-060-001/4917
(KOTHALI)
|
3504005000NRG24120320240220816
|
12/03/2024
|
KALAWATI DEVI
|
3504005WL032336
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637668
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-060-001/4922
(KOTHALI)
|
3504005000NRG24120320240220794
|
12/03/2024
|
DEEPA DEVI
|
3504005WL032334
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637821
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-060-001/4922
(KOTHALI)
|
3504005000NRG24120320240220768
|
12/03/2024
|
Uday Singh
|
3504005WL032332
|
Uday Singh
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637517
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-060-001/4935
(KOTHALI)
|
3504005000NRG24120320240220795
|
12/03/2024
|
KAMLA DEVI
|
3504005WL032334
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637518
|
|
MR SATYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-060-001/4949
(KOTHALI)
|
3504005000NRG24120320240220779
|
12/03/2024
|
TRILOK SINGH
|
3504005WL032333
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637829
|
|
SHRI TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-060-001/4953
(KOTHALI)
|
3504005000NRG24120320240220771
|
12/03/2024
|
AMAR SINGH
|
3504005WL032332
|
AMAR SINGH
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637543
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-060-001/4962
(KOTHALI)
|
3504005000NRG24120320240220772
|
12/03/2024
|
DHANULI DEVI
|
3504005WL032332
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637705
|
|
MR MAHEEDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-060-001/4986
(KOTHALI)
|
3504005000NRG24120320240220798
|
12/03/2024
|
MAMTA DEVI
|
3504005WL032334
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637598
|
|
MAMATADEVIWOKRISHNANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-060-001/5010
(KOTHALI)
|
3504005000NRG24120320240220785
|
12/03/2024
|
VINOD SINGH
|
3504005WL032333
|
VINOD SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637628
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-060-001/64
(KOTHALI)
|
3504005000NRG24120320240220787
|
12/03/2024
|
SARITA DEVI
|
3504005WL032333
|
SARITA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637541
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-060-001/9
(KOTHALI)
|
3504005000NRG24120320240220765
|
12/03/2024
|
BIMLA DEVI
|
3504005WL032331
|
BIMLA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637670
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-060-001/9
(KOTHALI)
|
3504005000NRG24120320240220821
|
12/03/2024
|
SURENDRA LAL
|
3504005WL032336
|
SURENDRA LAL
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637610
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYANBAGAR
|
UT-04-007-014-001/1365-A
(PAITHANI)
|
3504007000NRG24120320240220641
|
12/03/2024
|
KAVITA DEVI
|
3504007WL032310
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637565
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYANBAGAR
|
UT-04-007-014-001/13738
(PAITHANI)
|
3504007000NRG24120320240220676
|
12/03/2024
|
KUNWAR SINGH
|
3504007WL032320
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637683
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARAYANBAGAR
|
UT-04-007-014-001/13741
(PAITHANI)
|
3504007000NRG24120320240220651
|
12/03/2024
|
PUSHPA
|
3504007WL032312
|
PUSHPA
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637845
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYANBAGAR
|
UT-04-007-014-001/1385
(PAITHANI)
|
3504007000NRG24120320240220664
|
12/03/2024
|
NANDI DEVI
|
3504007WL032317
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637724
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARAYANBAGAR
|
UT-04-007-014-001/1391
(PAITHANI)
|
3504007000NRG24120320240220669
|
12/03/2024
|
SULOCHANA DEVI
|
3504007WL032319
|
SULOCHANA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637573
|
|
SULOCHANADEVIWODARVANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
209
|
NARAYANBAGAR
|
UT-04-007-014-001/1396
(PAITHANI)
|
3504007000NRG24120320240220680
|
12/03/2024
|
NANDI DEVI
|
3504007WL032320
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637516
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARAYANBAGAR
|
UT-04-007-014-001/1412
(PAITHANI)
|
3504007000NRG24120320240220644
|
12/03/2024
|
PUSHPA DEVI
|
3504007WL032310
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637547
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARAYANBAGAR
|
UT-04-007-014-001/1430
(PAITHANI)
|
3504007000NRG24120320240220685
|
12/03/2024
|
PRDEEP SINGH
|
3504007WL032320
|
PRDEEP SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637560
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANBAGAR
|
UT-04-007-014-001/1464
(PAITHANI)
|
3504007000NRG24120320240220617
|
12/03/2024
|
SROJANI DEVI
|
3504007WL032296
|
SROJANI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637666
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARAYANBAGAR
|
UT-04-007-014-001/1475
(PAITHANI)
|
3504007000NRG24120320240220618
|
12/03/2024
|
SUNITA DEVI
|
3504007WL032296
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637659
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANBAGAR
|
UT-04-007-014-001/1478
(PAITHANI)
|
3504007000NRG24120320240220687
|
12/03/2024
|
MAHESHWARI DEVI
|
3504007WL032320
|
MAHESHWARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637836
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARAYANBAGAR
|
UT-04-007-014-001/187-B
(PAITHANI)
|
3504007000NRG24120320240220674
|
12/03/2024
|
SANTA DEVI
|
3504007WL032319
|
SANTA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637582
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYANBAGAR
|
UT-04-007-014-001/2428-A
(PAITHANI)
|
3504007000NRG24120320240220620
|
12/03/2024
|
PADAMA DEVI
|
3504007WL032296
|
PADAMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637590
|
|
PADAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARAYANBAGAR
|
UT-04-007-014-001/3737
(PAITHANI)
|
3504007000NRG24120320240220621
|
12/03/2024
|
USHA DEVI
|
3504007WL032296
|
USHA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637612
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARAYANBAGAR
|
UT-04-007-014-001/3739
(PAITHANI)
|
3504007000NRG24120320240220622
|
12/03/2024
|
POONAM DEVI
|
3504007WL032296
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637834
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANBAGAR
|
UT-04-007-016-001/1455
(SANKOT)
|
3504007000NRG24120320240220525
|
12/03/2024
|
GANGI LAL
|
3504007WL032281
|
GANGI LAL
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637552
|
|
MR GANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANBAGAR
|
UT-04-007-016-001/1456-A
(SANKOT)
|
3504007000NRG24120320240220603
|
12/03/2024
|
SHAKHA DEVI
|
3504007WL032293
|
SHAKHA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637820
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANBAGAR
|
UT-04-007-016-001/1459
(SANKOT)
|
3504007000NRG24120320240220582
|
12/03/2024
|
CHATEA DEVI
|
3504007WL032290
|
CHATEA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637672
|
|
CHAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARAYANBAGAR
|
UT-04-007-016-001/1471
(SANKOT)
|
3504007000NRG24120320240220604
|
12/03/2024
|
ASHA DEVI
|
3504007WL032293
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637554
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARAYANBAGAR
|
UT-04-007-016-001/1508
(SANKOT)
|
3504007000NRG24120320240220540
|
12/03/2024
|
POOJA DEVI
|
3504007WL032283
|
POOJA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637674
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYANBAGAR
|
UT-04-007-016-001/1519
(SANKOT)
|
3504007000NRG24120320240220514
|
12/03/2024
|
RUKMA DEVI
|
3504007WL032278
|
RUKMA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637671
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYANBAGAR
|
UT-04-007-016-001/1532
(SANKOT)
|
3504007000NRG24120320240220516
|
12/03/2024
|
NEELAM DEVI
|
3504007WL032278
|
NEELAM DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119637616
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANBAGAR
|
UT-04-007-016-001/1537
(SANKOT)
|
3504007000NRG24120320240220517
|
12/03/2024
|
HEMLATA DEVI
|
3504007WL032278
|
HEMLATA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637605
|
|
HEMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARAYANBAGAR
|
UT-04-007-016-001/1538
(SANKOT)
|
3504007000NRG24120320240220518
|
12/03/2024
|
MADHU DEVI
|
3504007WL032278
|
MADHU DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637673
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYANBAGAR
|
UT-04-007-016-001/1548
(SANKOT)
|
3504007000NRG24120320240220544
|
12/03/2024
|
MANJU DEVI
|
3504007WL032283
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637841
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYANBAGAR
|
UT-04-007-016-001/1549
(SANKOT)
|
3504007000NRG24120320240220533
|
12/03/2024
|
KIRAN DEVI
|
3504007WL032281
|
KIRAN DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637609
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYANBAGAR
|
UT-04-007-016-001/1550
(SANKOT)
|
3504007000NRG24120320240220504
|
12/03/2024
|
MEENAKSHI
|
3504007WL032275
|
MEENAKSHI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637837
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANBAGAR
|
UT-04-007-016-001/1551
(SANKOT)
|
3504007000NRG24120320240220505
|
12/03/2024
|
ROSHANI DEVI
|
3504007WL032275
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637840
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYANBAGAR
|
UT-04-007-016-001/1552
(SANKOT)
|
3504007000NRG24120320240220519
|
12/03/2024
|
KAMLA DEVI
|
3504007WL032278
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637842
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARAYANBAGAR
|
UT-04-007-016-001/1553
(SANKOT)
|
3504007000NRG24120320240220545
|
12/03/2024
|
Maneesha
|
3504007WL032283
|
Maneesha
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637558
|
|
MS MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARAYANBAGAR
|
UT-04-007-016-001/1557
(SANKOT)
|
3504007000NRG24120320240220546
|
12/03/2024
|
ISHWARI DEVI
|
3504007WL032283
|
ISHWARI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637838
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYANBAGAR
|
UT-04-007-016-001/1559
(SANKOT)
|
3504007000NRG24120320240220506
|
12/03/2024
|
DHIRENDRA LAL
|
3504007WL032275
|
DHIRENDRA LAL
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119637625
|
|
MR DHIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANBAGAR
|
UT-04-007-016-001/1570
(SANKOT)
|
3504007000NRG24120320240220520
|
12/03/2024
|
Sarita Devi
|
3504007WL032278
|
Sarita Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637641
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYANBAGAR
|
UT-04-007-016-001/1572
(SANKOT)
|
3504007000NRG24120320240220534
|
12/03/2024
|
Madho lal
|
3504007WL032281
|
Madho lal
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637844
|
|
MR MADHO LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYANBAGAR
|
UT-04-007-016-001/1573
(SANKOT)
|
3504007000NRG24120320240220589
|
12/03/2024
|
MAMTA DEVI
|
3504007WL032290
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637632
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANBAGAR
|
UT-04-007-016-001/1575
(SANKOT)
|
3504007000NRG24120320240220508
|
12/03/2024
|
Rekha Devi
|
3504007WL032275
|
Rekha Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637551
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARAYANBAGAR
|
UT-04-007-016-001/1578
(SANKOT)
|
3504007000NRG24120320240220548
|
12/03/2024
|
ANANGPAL SINGH
|
3504007WL032283
|
ANANGPAL SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637846
|
|
MR ANANGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYANBAGAR
|
UT-04-007-016-001/1580
(SANKOT)
|
3504007000NRG24120320240220509
|
12/03/2024
|
GODAMBARI
|
3504007WL032275
|
GODAMBARI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637642
|
|
MRS GODAMBARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYANBAGAR
|
UT-04-007-016-002/2014
(SANKOT)
|
3504007000NRG24120320240220702
|
12/03/2024
|
KASTURA DEVI
|
3504007WL032324
|
KASTURA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637570
|
|
KASTOORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARAYANBAGAR
|
UT-04-007-028-002/4329
(BANELA)
|
3504007000NRG24120320240220444
|
12/03/2024
|
NEEMA DEVI
|
3504007WL032263
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637835
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANBAGAR
|
UT-04-007-029-001/2808
(CHIDINGA TALLA)
|
3504007000NRG24120320240220459
|
12/03/2024
|
Bimal Devi
|
3504007WL032268
|
Bimal Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637585
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARAYANBAGAR
|
UT-04-007-029-001/3937
(CHIDINGA TALLA)
|
3504007000NRG24120320240220475
|
12/03/2024
|
TANUJA
|
3504007WL032269
|
TANUJA
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637584
|
|
MISS TANUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260360
|
260360
|
|
|
|
|
|
|
|
|
246
|
NARAYANBAGAR
|
UT-04-007-029-001/2863
(CHIDINGA TALLA)
|
3504007000NRG24120320240220462
|
12/03/2024
|
UKHA DEVI
|
3504007WL032268
|
UKHA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637827
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARAYANBAGAR
|
UT-04-007-029-001/2872
(CHIDINGA TALLA)
|
3504007000NRG24120320240220464
|
12/03/2024
|
MEENA DEVI
|
3504007WL032268
|
MEENA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637825
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANBAGAR
|
UT-04-007-029-001/3928
(CHIDINGA TALLA)
|
3504007000NRG24120320240220492
|
12/03/2024
|
NISHA DEVI
|
3504007WL032271
|
NISHA DEVI
|
00415
|
SBIN0009955
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637822
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
249
|
NARAYANBAGAR
|
UT-04-005-060-001/4853
(KOTHALI)
|
3504005000NRG24120320240220804
|
12/03/2024
|
KUNTI DEVI
|
3504005WL032335
|
KUNTI DEVI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637620
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARAYANBAGAR
|
UT-04-005-060-001/4876
(KOTHALI)
|
3504005000NRG24120320240220756
|
12/03/2024
|
PARKESH LAL
|
3504005WL032331
|
PARKESH LAL
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637592
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYANBAGAR
|
UT-04-005-060-001/4913
(KOTHALI)
|
3504005000NRG24120320240220776
|
12/03/2024
|
ANSI DEVI
|
3504005WL032333
|
ANSI DEVI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637594
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANBAGAR
|
UT-04-005-060-001/4989
(KOTHALI)
|
3504005000NRG24120320240220773
|
12/03/2024
|
RAJANE DEVI
|
3504005WL032332
|
RAJANE DEVI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637644
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARAYANBAGAR
|
UT-04-005-060-001/5016
(KOTHALI)
|
3504005000NRG24120320240220762
|
12/03/2024
|
USHA DEVI
|
3504005WL032331
|
USHA DEVI
|
00415
|
SBIN0012226
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637556
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
254
|
NARAYANBAGAR
|
UT-04-005-044-004/27
(HARMANI MALLI)
|
3504005000NRG24120320240220859
|
12/03/2024
|
TULSHI DEVI
|
3504005WL032346
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637665
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
NARAYANBAGAR
|
UT-04-005-044-004/27
(HARMANI MALLI)
|
3504005000NRG24120320240220858
|
12/03/2024
|
TULSHI DEVI
|
3504005WL032346
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637664
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
NARAYANBAGAR
|
UT-04-005-044-004/3171
(HARMANI MALLI)
|
3504005000NRG24120320240220861
|
12/03/2024
|
MANORAMA DEVI
|
3504005WL032346
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637657
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
NARAYANBAGAR
|
UT-04-005-044-004/3171
(HARMANI MALLI)
|
3504005000NRG24120320240220860
|
12/03/2024
|
MANORAMA DEVI
|
3504005WL032346
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637656
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
NARAYANBAGAR
|
UT-04-005-044-004/3177
(HARMANI MALLI)
|
3504005000NRG24120320240220876
|
12/03/2024
|
ANITA DEVI
|
3504005WL032347
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637745
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
NARAYANBAGAR
|
UT-04-005-044-004/3195
(HARMANI MALLI)
|
3504005000NRG24120320240220877
|
12/03/2024
|
SUSHILA DEVI
|
3504005WL032347
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119637653
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
NARAYANBAGAR
|
UT-04-005-044-004/3198
(HARMANI MALLI)
|
3504005000NRG24120320240220863
|
12/03/2024
|
KUSHMA DEVI
|
3504005WL032346
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637681
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
NARAYANBAGAR
|
UT-04-005-044-004/3198
(HARMANI MALLI)
|
3504005000NRG24120320240220862
|
12/03/2024
|
KUSHMA DEVI
|
3504005WL032346
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637680
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
NARAYANBAGAR
|
UT-04-005-044-004/3199
(HARMANI MALLI)
|
3504005000NRG24120320240220865
|
12/03/2024
|
PRAMILA DEVI
|
3504005WL032346
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637507
|
|
Mrs. PRAMILA PARIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
NARAYANBAGAR
|
UT-04-005-044-004/3199
(HARMANI MALLI)
|
3504005000NRG24120320240220864
|
12/03/2024
|
PRAMILA DEVI
|
3504005WL032346
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637506
|
|
Mrs. PRAMILA PARIHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
NARAYANBAGAR
|
UT-04-005-044-004/3207
(HARMANI MALLI)
|
3504005000NRG24120320240220878
|
12/03/2024
|
Janki Devi
|
3504005WL032347
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637459
|
|
JANAKI DO NARAYAN SINGH PIMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
NARAYANBAGAR
|
UT-04-005-044-004/3220
(HARMANI MALLI)
|
3504005000NRG24120320240220879
|
12/03/2024
|
BABLI DEVI
|
3504005WL032347
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637744
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
NARAYANBAGAR
|
UT-04-005-044-004/3223
(HARMANI MALLI)
|
3504005000NRG24120320240220880
|
12/03/2024
|
RUCHI DEVI
|
3504005WL032347
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637747
|
|
MS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
NARAYANBAGAR
|
UT-04-005-044-004/3225
(HARMANI MALLI)
|
3504005000NRG24120320240220881
|
12/03/2024
|
DEWASHWARI DEVI
|
3504005WL032347
|
DEWASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119637802
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
NARAYANBAGAR
|
UT-04-005-044-004/3227
(HARMANI MALLI)
|
3504005000NRG24120320240220867
|
12/03/2024
|
KAVITA DEVI
|
3504005WL032346
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637749
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
NARAYANBAGAR
|
UT-04-005-044-004/3227
(HARMANI MALLI)
|
3504005000NRG24120320240220866
|
12/03/2024
|
KAVITA DEVI
|
3504005WL032346
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637748
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
NARAYANBAGAR
|
UT-04-005-044-004/3229
(HARMANI MALLI)
|
3504005000NRG24120320240220882
|
12/03/2024
|
SANGEETA DEVI
|
3504005WL032347
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637458
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
NARAYANBAGAR
|
UT-04-005-044-004/3240
(HARMANI MALLI)
|
3504005000NRG24120320240220869
|
12/03/2024
|
KAMALA DEVI
|
3504005WL032346
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637751
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARAYANBAGAR
|
UT-04-005-044-004/3240
(HARMANI MALLI)
|
3504005000NRG24120320240220868
|
12/03/2024
|
KAMALA DEVI
|
3504005WL032346
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637750
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARAYANBAGAR
|
UT-04-005-044-004/3262
(HARMANI MALLI)
|
3504005000NRG24120320240220871
|
12/03/2024
|
MANJU DEVI
|
3504005WL032346
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637753
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
NARAYANBAGAR
|
UT-04-005-044-004/3262
(HARMANI MALLI)
|
3504005000NRG24120320240220870
|
12/03/2024
|
MANJU DEVI
|
3504005WL032346
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637752
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
NARAYANBAGAR
|
UT-04-005-044-004/3264
(HARMANI MALLI)
|
3504005000NRG24120320240220872
|
12/03/2024
|
ANITA DEVI
|
3504005WL032346
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637740
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
NARAYANBAGAR
|
UT-04-005-044-004/3264
(HARMANI MALLI)
|
3504005000NRG24120320240220873
|
12/03/2024
|
ANITA DEVI
|
3504005WL032346
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637737
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
NARAYANBAGAR
|
UT-04-005-044-004/3268
(HARMANI MALLI)
|
3504005000NRG24120320240220883
|
12/03/2024
|
PRIYANKA DEVI
|
3504005WL032347
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119637457
|
|
Mrs. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
NARAYANBAGAR
|
UT-04-005-044-004/3276
(HARMANI MALLI)
|
3504005000NRG24120320240220884
|
12/03/2024
|
RADHA DEVI
|
3504005WL032347
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637801
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
NARAYANBAGAR
|
UT-04-005-044-004/33
(HARMANI MALLI)
|
3504005000NRG24120320240220874
|
12/03/2024
|
RADHA DEVI
|
3504005WL032346
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637654
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
NARAYANBAGAR
|
UT-04-005-044-004/33
(HARMANI MALLI)
|
3504005000NRG24120320240220875
|
12/03/2024
|
RADHA DEVI
|
3504005WL032346
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637655
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
NARAYANBAGAR
|
UT-04-005-044-004/51
(HARMANI MALLI)
|
3504005000NRG24120320240220885
|
12/03/2024
|
PARWATI DEVI
|
3504005WL032347
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637687
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
NARAYANBAGAR
|
UT-04-005-061-001/4993
(NILADI)
|
3504005000NRG24110320240218202
|
12/03/2024
|
KAMLA DEVI
|
3504005WL031984
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637660
|
|
KAMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
NARAYANBAGAR
|
UT-04-005-061-001/5002
(NILADI)
|
3504005000NRG24110320240218203
|
12/03/2024
|
MUNNI DEVI
|
3504005WL031984
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637858
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
NARAYANBAGAR
|
UT-04-005-061-001/5008
(NILADI)
|
3504005000NRG24110320240218204
|
12/03/2024
|
SAMPATI DEVI
|
3504005WL031984
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637849
|
|
Mrs. SAMPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
NARAYANBAGAR
|
UT-04-005-061-001/5009
(NILADI)
|
3504005000NRG24110320240218205
|
12/03/2024
|
SAROJANI DEVI
|
3504005WL031984
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637847
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
NARAYANBAGAR
|
UT-04-005-061-001/5013
(NILADI)
|
3504005000NRG24110320240218206
|
12/03/2024
|
GOVIND SINGH
|
3504005WL031984
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637651
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
NARAYANBAGAR
|
UT-04-005-061-001/5014
(NILADI)
|
3504005000NRG24110320240218207
|
12/03/2024
|
MAMTA DEVI
|
3504005WL031984
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637456
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
NARAYANBAGAR
|
UT-04-005-061-001/5017
(NILADI)
|
3504005000NRG24110320240218208
|
12/03/2024
|
NATHI DEVI
|
3504005WL031984
|
NATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637848
|
|
Mrs. NATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
NARAYANBAGAR
|
UT-04-005-061-001/5023
(NILADI)
|
3504005000NRG24110320240218209
|
12/03/2024
|
JANKI DEVI
|
3504005WL031984
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637650
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
NARAYANBAGAR
|
UT-04-005-061-001/5025
(NILADI)
|
3504005000NRG24110320240218212
|
12/03/2024
|
Dhuma Devi
|
3504005WL031985
|
Dhuma Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637658
|
|
DHUMA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
NARAYANBAGAR
|
UT-04-005-061-001/5045
(NILADI)
|
3504005000NRG24110320240218213
|
12/03/2024
|
SAKUNTALA DEVI
|
3504005WL031985
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637758
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
NARAYANBAGAR
|
UT-04-005-061-001/5050
(NILADI)
|
3504005000NRG24110320240218215
|
12/03/2024
|
HEEMA DEVI
|
3504005WL031985
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3119637685
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
293
|
NARAYANBAGAR
|
UT-04-005-061-001/5054
(NILADI)
|
3504005000NRG24110320240218216
|
12/03/2024
|
KAMLA DEVI
|
3504005WL031985
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637652
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
NARAYANBAGAR
|
UT-04-005-061-001/5062
(NILADI)
|
3504005000NRG24110320240218217
|
12/03/2024
|
ANAND SINGH
|
3504005WL031985
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637663
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
NARAYANBAGAR
|
UT-04-005-061-001/5066
(NILADI)
|
3504005000NRG24110320240218219
|
12/03/2024
|
JAUSHI DEVI
|
3504005WL031985
|
JAUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637754
|
|
Mrs. JAUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
NARAYANBAGAR
|
UT-04-005-061-001/5066
(NILADI)
|
3504005000NRG24110320240218218
|
12/03/2024
|
MEENA DEVI
|
3504005WL031985
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637472
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
297
|
NARAYANBAGAR
|
UT-04-005-061-001/5124
(NILADI)
|
3504005000NRG24110320240218210
|
12/03/2024
|
REETA DEVI
|
3504005WL031984
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637803
|
|
REETA DO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
NARAYANBAGAR
|
UT-04-005-061-001/5136
(NILADI)
|
3504005000NRG24110320240218211
|
12/03/2024
|
Leela Devi
|
3504005WL031984
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637462
|
|
LEELA D/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
NARAYANBAGAR
|
UT-04-005-061-001/56
(NILADI)
|
3504005000NRG24110320240218220
|
12/03/2024
|
MADHU DEVI
|
3504005WL031985
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637857
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
NARAYANBAGAR
|
UT-04-005-061-003/5043
(NILADI)
|
3504005000NRG24110320240218221
|
12/03/2024
|
Pavitra Devi
|
3504005WL031985
|
Pavitra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637746
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
NARAYANBAGAR
|
UT-04-005-061-003/5072
(NILADI)
|
3504005000NRG24110320240218222
|
12/03/2024
|
RAMA DEVI
|
3504005WL031985
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637649
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
NARAYANBAGAR
|
UT-04-007-029-001/2787
(CHIDINGA TALLA)
|
3504007000NRG24120320240220457
|
12/03/2024
|
MAHIPAL SINGH
|
3504007WL032268
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637861
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
NARAYANBAGAR
|
UT-04-007-029-001/2788
(CHIDINGA TALLA)
|
3504007000NRG24120320240220486
|
12/03/2024
|
GAJE SINGH
|
3504007WL032271
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637850
|
|
GAJE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NARAYANBAGAR
|
UT-04-007-029-001/2790
(CHIDINGA TALLA)
|
3504007000NRG24120320240220467
|
12/03/2024
|
SATESHWAR PRASAD
|
3504007WL032269
|
SATESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637856
|
|
Mr. SATESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
NARAYANBAGAR
|
UT-04-007-029-001/2799
(CHIDINGA TALLA)
|
3504007000NRG24120320240220476
|
12/03/2024
|
TULLA RAM
|
3504007WL032270
|
TULLA RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637429
|
|
Mr. TULLA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
NARAYANBAGAR
|
UT-04-007-029-001/2803
(CHIDINGA TALLA)
|
3504007000NRG24120320240220458
|
12/03/2024
|
DEEPA DEVI
|
3504007WL032268
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637764
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
NARAYANBAGAR
|
UT-04-007-029-001/2804
(CHIDINGA TALLA)
|
3504007000NRG24120320240220468
|
12/03/2024
|
SAPURA DEVI
|
3504007WL032269
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637756
|
|
Mrs. SAPURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
NARAYANBAGAR
|
UT-04-007-029-001/2806
(CHIDINGA TALLA)
|
3504007000NRG24120320240220477
|
12/03/2024
|
PUSPA DEVI
|
3504007WL032270
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637859
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
NARAYANBAGAR
|
UT-04-007-029-001/2814
(CHIDINGA TALLA)
|
3504007000NRG24120320240220478
|
12/03/2024
|
SARONI DEVI
|
3504007WL032270
|
SARONI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637427
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
NARAYANBAGAR
|
UT-04-007-029-001/2817
(CHIDINGA TALLA)
|
3504007000NRG24120320240220487
|
12/03/2024
|
NEEMA DEVI
|
3504007WL032271
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637760
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
NARAYANBAGAR
|
UT-04-007-029-001/2818
(CHIDINGA TALLA)
|
3504007000NRG24120320240220469
|
12/03/2024
|
VIMLA DEVI
|
3504007WL032269
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637860
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
NARAYANBAGAR
|
UT-04-007-029-001/2827
(CHIDINGA TALLA)
|
3504007000NRG24120320240220479
|
12/03/2024
|
MUKESH
|
3504007WL032270
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637478
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
NARAYANBAGAR
|
UT-04-007-029-001/2828
(CHIDINGA TALLA)
|
3504007000NRG24120320240220460
|
12/03/2024
|
Janki Devi
|
3504007WL032268
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637682
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
NARAYANBAGAR
|
UT-04-007-029-001/2852
(CHIDINGA TALLA)
|
3504007000NRG24120320240220470
|
12/03/2024
|
GANGA DEVI
|
3504007WL032269
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637796
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
NARAYANBAGAR
|
UT-04-007-029-001/2854
(CHIDINGA TALLA)
|
3504007000NRG24120320240220471
|
12/03/2024
|
KALAM SINGH
|
3504007WL032269
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637428
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
NARAYANBAGAR
|
UT-04-007-029-001/2857
(CHIDINGA TALLA)
|
3504007000NRG24120320240220461
|
12/03/2024
|
KASTURA DEVI
|
3504007WL032268
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637761
|
|
Mrs. KASTURA DEVI W/O DALEEP SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
NARAYANBAGAR
|
UT-04-007-029-001/2859
(CHIDINGA TALLA)
|
3504007000NRG24120320240220472
|
12/03/2024
|
CHANDRA DEVI
|
3504007WL032269
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637855
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
NARAYANBAGAR
|
UT-04-007-029-001/2865
(CHIDINGA TALLA)
|
3504007000NRG24120320240220473
|
12/03/2024
|
HIMAT SINGH
|
3504007WL032269
|
HIMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637431
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
NARAYANBAGAR
|
UT-04-007-029-001/2866
(CHIDINGA TALLA)
|
3504007000NRG24120320240220488
|
12/03/2024
|
USHA DEVI
|
3504007WL032271
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637689
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
NARAYANBAGAR
|
UT-04-007-029-001/2868
(CHIDINGA TALLA)
|
3504007000NRG24120320240220463
|
12/03/2024
|
PARWATI DEVI
|
3504007WL032268
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637851
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
321
|
NARAYANBAGAR
|
UT-04-007-029-001/2870
(CHIDINGA TALLA)
|
3504007000NRG24120320240220480
|
12/03/2024
|
SANGEETA DEVI
|
3504007WL032270
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637854
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
NARAYANBAGAR
|
UT-04-007-029-001/2873
(CHIDINGA TALLA)
|
3504007000NRG24120320240220481
|
12/03/2024
|
JAYVER RAM
|
3504007WL032270
|
JAYVER RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637454
|
|
Mr. JAYVEER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
NARAYANBAGAR
|
UT-04-007-029-001/2875
(CHIDINGA TALLA)
|
3504007000NRG24120320240220474
|
12/03/2024
|
SASHIKALA DEVI
|
3504007WL032269
|
SASHIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637852
|
|
Mrs. SHASHIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
324
|
NARAYANBAGAR
|
UT-04-007-029-001/2880
(CHIDINGA TALLA)
|
3504007000NRG24120320240220489
|
12/03/2024
|
LALITA DEVI
|
3504007WL032271
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637853
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
NARAYANBAGAR
|
UT-04-007-029-001/2881
(CHIDINGA TALLA)
|
3504007000NRG24120320240220490
|
12/03/2024
|
UKHA DEVI
|
3504007WL032271
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637453
|
|
Mrs. UKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
326
|
NARAYANBAGAR
|
UT-04-007-029-001/2890
(CHIDINGA TALLA)
|
3504007000NRG24120320240220482
|
12/03/2024
|
Parwati Devi
|
3504007WL032270
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637461
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
327
|
NARAYANBAGAR
|
UT-04-007-029-001/2891
(CHIDINGA TALLA)
|
3504007000NRG24120320240220491
|
12/03/2024
|
GOVIND SINGH
|
3504007WL032271
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637430
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
NARAYANBAGAR
|
UT-04-007-029-001/3918
(CHIDINGA TALLA)
|
3504007000NRG24120320240220483
|
12/03/2024
|
RAJU RAM
|
3504007WL032270
|
RAJU RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637432
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
NARAYANBAGAR
|
UT-04-007-029-001/3924
(CHIDINGA TALLA)
|
3504007000NRG24120320240220466
|
12/03/2024
|
SUJAN SINGH
|
3504007WL032268
|
SUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637690
|
|
Mr. SUJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
NARAYANBAGAR
|
UT-04-007-029-001/3929
(CHIDINGA TALLA)
|
3504007000NRG24120320240220484
|
12/03/2024
|
ARTI
|
3504007WL032270
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637504
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
NARAYANBAGAR
|
UT-04-007-029-001/3930
(CHIDINGA TALLA)
|
3504007000NRG24120320240220485
|
12/03/2024
|
PRAKASH LAL
|
3504007WL032270
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119637795
|
|
Mr. PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155480
|
155480
|
|
|
|
|
|
|
|
|
332
|
NARAYANBAGAR
|
UT-04-007-014-001/1451
(PAITHANI)
|
3504007000NRG24120320240220673
|
12/03/2024
|
Koushalya devi
|
3504007WL032319
|
Koushalya devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637513
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NARAYANBAGAR
|
UT-04-007-016-001/1566
(SANKOT)
|
3504007000NRG24120320240220547
|
12/03/2024
|
MANJU
|
3504007WL032283
|
MANJU
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637741
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
334
|
NARAYANBAGAR
|
UT-04-005-005-001/510
(Rathya malla)
|
3504005000NRG24120320240220836
|
12/03/2024
|
MAHESWARI DEVI
|
3504005WL032340
|
MAHESWARI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637699
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
NARAYANBAGAR
|
UT-04-005-005-003/492
(Rathya malla)
|
3504005000NRG24120320240220838
|
12/03/2024
|
SAVITRI DEVI
|
3504005WL032340
|
SAVITRI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637698
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NARAYANBAGAR
|
UT-04-005-005-004/20
(Rathya malla)
|
3504005000NRG24120320240220839
|
12/03/2024
|
GUDDI DEVI
|
3504005WL032340
|
GUDDI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637696
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
NARAYANBAGAR
|
UT-04-005-005-004/504
(Rathya malla)
|
3504005000NRG24120320240220841
|
12/03/2024
|
MEERA DEVI
|
3504005WL032340
|
MEERA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637697
|
|
MEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
338
|
NARAYANBAGAR
|
UT-04-005-024-001/107
(BHAGOTI)
|
3504005000NRG24120320240220713
|
12/03/2024
|
ANITA DEVI
|
3504005WL032326
|
ANITA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637495
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
NARAYANBAGAR
|
UT-04-005-024-001/108
(BHAGOTI)
|
3504005000NRG24120320240220714
|
12/03/2024
|
SUMITRA DEVI
|
3504005WL032326
|
SUMITRA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637509
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NARAYANBAGAR
|
UT-04-005-024-001/149
(BHAGOTI)
|
3504005000NRG24120320240220732
|
12/03/2024
|
SUNITA DEVI
|
3504005WL032327
|
SUNITA DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637787
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
NARAYANBAGAR
|
UT-04-005-024-001/150
(BHAGOTI)
|
3504005000NRG24120320240220733
|
12/03/2024
|
DEVESWARI DEVI
|
3504005WL032327
|
DEVESWARI DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637788
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
NARAYANBAGAR
|
UT-04-005-024-001/151
(BHAGOTI)
|
3504005000NRG24120320240220715
|
12/03/2024
|
DEEPA DEVI
|
3504005WL032326
|
DEEPA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637799
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
NARAYANBAGAR
|
UT-04-005-024-001/1763
(BHAGOTI)
|
3504005000NRG24120320240220703
|
12/03/2024
|
INDRA SINGH
|
3504005WL032325
|
INDRA SINGH
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637498
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
344
|
NARAYANBAGAR
|
UT-04-005-024-001/1764
(BHAGOTI)
|
3504005000NRG24120320240220704
|
12/03/2024
|
KARTIKI DEVI
|
3504005WL032325
|
KARTIKI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637499
|
|
KARTIGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
NARAYANBAGAR
|
UT-04-005-024-001/1768
(BHAGOTI)
|
3504005000NRG24120320240220716
|
12/03/2024
|
TULSHI DEVI
|
3504005WL032326
|
TULSHI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637798
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NARAYANBAGAR
|
UT-04-005-024-001/1769
(BHAGOTI)
|
3504005000NRG24120320240220705
|
12/03/2024
|
MANGLA DEVI
|
3504005WL032325
|
MANGLA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637789
|
|
MANGALADEVIWOGAVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
347
|
NARAYANBAGAR
|
UT-04-005-024-001/1774
(BHAGOTI)
|
3504005000NRG24120320240220706
|
12/03/2024
|
REKHA DEVI
|
3504005WL032325
|
REKHA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637786
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NARAYANBAGAR
|
UT-04-005-024-001/1775
(BHAGOTI)
|
3504005000NRG24120320240220734
|
12/03/2024
|
JASHODA DEVI
|
3504005WL032327
|
JASHODA DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637773
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NARAYANBAGAR
|
UT-04-005-024-001/1782
(BHAGOTI)
|
3504005000NRG24120320240220707
|
12/03/2024
|
SAKUNTALA DEVI
|
3504005WL032325
|
SAKUNTALA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637792
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NARAYANBAGAR
|
UT-04-005-024-001/1785
(BHAGOTI)
|
3504005000NRG24120320240220717
|
12/03/2024
|
BASHANTI DEVI
|
3504005WL032326
|
BASHANTI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637775
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
NARAYANBAGAR
|
UT-04-005-024-001/1786
(BHAGOTI)
|
3504005000NRG24120320240220718
|
12/03/2024
|
GUDDI DEVI
|
3504005WL032326
|
GUDDI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637781
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
NARAYANBAGAR
|
UT-04-005-024-001/1787
(BHAGOTI)
|
3504005000NRG24120320240220719
|
12/03/2024
|
SULOCHNA DEVI
|
3504005WL032326
|
SULOCHNA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637784
|
|
SULOCHANA DEVI WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
NARAYANBAGAR
|
UT-04-005-024-001/1792
(BHAGOTI)
|
3504005000NRG24120320240220720
|
12/03/2024
|
CHANDRAKALA DEVI
|
3504005WL032326
|
CHANDRAKALA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637470
|
|
CHANDRAKALADEVIWOJAIVEER
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
354
|
NARAYANBAGAR
|
UT-04-005-024-001/1794
(BHAGOTI)
|
3504005000NRG24120320240220721
|
12/03/2024
|
PADAMA DEVI
|
3504005WL032326
|
PADAMA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637469
|
|
PADMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
NARAYANBAGAR
|
UT-04-005-024-001/1795
(BHAGOTI)
|
3504005000NRG24120320240220708
|
12/03/2024
|
GUDDI DEVI
|
3504005WL032325
|
GUDDI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637496
|
|
GUDDIDEVIWOJAGVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
356
|
NARAYANBAGAR
|
UT-04-005-024-001/1798
(BHAGOTI)
|
3504005000NRG24120320240220709
|
12/03/2024
|
SANJU DEVI
|
3504005WL032325
|
SANJU DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637776
|
|
SANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
357
|
NARAYANBAGAR
|
UT-04-005-024-001/1799
(BHAGOTI)
|
3504005000NRG24120320240220722
|
12/03/2024
|
KAMLA DEVI
|
3504005WL032326
|
KAMLA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637783
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
NARAYANBAGAR
|
UT-04-005-024-001/1800
(BHAGOTI)
|
3504005000NRG24120320240220737
|
12/03/2024
|
BHUWANA DEVI
|
3504005WL032327
|
BHUWANA DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637510
|
|
BHUVANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
NARAYANBAGAR
|
UT-04-005-024-001/1802
(BHAGOTI)
|
3504005000NRG24120320240220738
|
12/03/2024
|
BALPA DEVI
|
3504005WL032327
|
BALPA DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637497
|
|
BALAPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NARAYANBAGAR
|
UT-04-005-024-001/1808
(BHAGOTI)
|
3504005000NRG24120320240220740
|
12/03/2024
|
INDU DEVI
|
3504005WL032327
|
INDU DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637508
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
NARAYANBAGAR
|
UT-04-005-024-001/1816
(BHAGOTI)
|
3504005000NRG24120320240220711
|
12/03/2024
|
SEETA DEVI
|
3504005WL032325
|
SEETA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637503
|
|
SEETA DEVI W O DINESH TAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
NARAYANBAGAR
|
UT-04-005-024-001/1820
(BHAGOTI)
|
3504005000NRG24120320240220723
|
12/03/2024
|
VIMLA DEVI
|
3504005WL032326
|
VIMLA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637502
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
NARAYANBAGAR
|
UT-04-005-024-001/1823
(BHAGOTI)
|
3504005000NRG24120320240220724
|
12/03/2024
|
PUSHPA DEVI
|
3504005WL032326
|
PUSHPA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637797
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NARAYANBAGAR
|
UT-04-005-024-001/1825
(BHAGOTI)
|
3504005000NRG24120320240220725
|
12/03/2024
|
SAVITRI DEVI
|
3504005WL032326
|
SAVITRI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637501
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
NARAYANBAGAR
|
UT-04-005-024-001/1826
(BHAGOTI)
|
3504005000NRG24120320240220742
|
12/03/2024
|
MUNNI DEVI
|
3504005WL032327
|
MUNNI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637780
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
NARAYANBAGAR
|
UT-04-005-024-001/1828
(BHAGOTI)
|
3504005000NRG24120320240220726
|
12/03/2024
|
SAVITRI DEVI
|
3504005WL032326
|
SAVITRI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637500
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
367
|
NARAYANBAGAR
|
UT-04-005-024-001/1833
(BHAGOTI)
|
3504005000NRG24120320240220712
|
12/03/2024
|
VIDYA DEVI
|
3504005WL032325
|
VIDYA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637774
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
NARAYANBAGAR
|
UT-04-005-024-001/1841
(BHAGOTI)
|
3504005000NRG24120320240220744
|
12/03/2024
|
PUSHPA DEVI
|
3504005WL032327
|
PUSHPA DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637782
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
NARAYANBAGAR
|
UT-04-005-024-001/1844
(BHAGOTI)
|
3504005000NRG24120320240220745
|
12/03/2024
|
PUSHPA DEVI
|
3504005WL032327
|
PUSHPA DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637471
|
|
PUSHPADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
370
|
NARAYANBAGAR
|
UT-04-005-024-001/1871
(BHAGOTI)
|
3504005000NRG24120320240220727
|
12/03/2024
|
BABITA DEVI
|
3504005WL032326
|
BABITA DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637790
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NARAYANBAGAR
|
UT-04-005-024-001/50
(BHAGOTI)
|
3504005000NRG24120320240220749
|
12/03/2024
|
SAROJANI DEVI
|
3504005WL032327
|
SAROJANI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637800
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
NARAYANBAGAR
|
UT-04-005-024-001/84
(BHAGOTI)
|
3504005000NRG24120320240220731
|
12/03/2024
|
JAYANTI DEVI
|
3504005WL032326
|
JAYANTI DEVI
|
246001
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637785
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
NARAYANBAGAR
|
UT-04-005-087-001/4044
(SILKOTI)
|
3504005000NRG24120320240220437
|
12/03/2024
|
SANJAY PRASAD
|
3504005WL032262
|
SANJAY PRASAD
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637452
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NARAYANBAGAR
|
UT-04-005-087-001/4077
(SILKOTI)
|
3504005000NRG24120320240220438
|
12/03/2024
|
MADHU DEV
|
3504005WL032262
|
MADHU DEV
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637450
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
NARAYANBAGAR
|
UT-04-005-087-001/4245
(SILKOTI)
|
3504005000NRG24120320240220443
|
12/03/2024
|
SETESHWARI DEVI
|
3504005WL032262
|
SETESHWARI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637451
|
|
SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
NARAYANBAGAR
|
UT-04-007-014-001/1362
(PAITHANI)
|
3504007000NRG24120320240220667
|
12/03/2024
|
KAMLA DEVI
|
3504007WL032319
|
KAMLA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637707
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
NARAYANBAGAR
|
UT-04-007-014-001/1365
(PAITHANI)
|
3504007000NRG24120320240220655
|
12/03/2024
|
VIMLA DEVI
|
3504007WL032314
|
VIMLA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637493
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
NARAYANBAGAR
|
UT-04-007-014-001/1366
(PAITHANI)
|
3504007000NRG24120320240220665
|
12/03/2024
|
DHANULI DEVI
|
3504007WL032318
|
DHANULI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637708
|
|
DHANULIDEVIWOMAHAVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
379
|
NARAYANBAGAR
|
UT-04-007-014-001/1367
(PAITHANI)
|
3504007000NRG24120320240220642
|
12/03/2024
|
BHAGIRATHI DEVI
|
3504007WL032310
|
BHAGIRATHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637704
|
|
BHAGEERATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
NARAYANBAGAR
|
UT-04-007-014-001/1368
(PAITHANI)
|
3504007000NRG24120320240220657
|
12/03/2024
|
DARSHANI DEVI
|
3504007WL032315
|
DARSHANI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637433
|
|
DARSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
NARAYANBAGAR
|
UT-04-007-014-001/1383-A
(PAITHANI)
|
3504007000NRG24120320240220677
|
12/03/2024
|
DEVAKI DEVI
|
3504007WL032320
|
DEVAKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637435
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NARAYANBAGAR
|
UT-04-007-014-001/1388
(PAITHANI)
|
3504007000NRG24120320240220678
|
12/03/2024
|
SAVITRI DEVI
|
3504007WL032320
|
SAVITRI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637791
|
|
SAVATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
NARAYANBAGAR
|
UT-04-007-014-001/1389
(PAITHANI)
|
3504007000NRG24120320240220679
|
12/03/2024
|
SAJANI RAM
|
3504007WL032320
|
SAJANI RAM
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637702
|
|
SAJNI RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
NARAYANBAGAR
|
UT-04-007-014-001/1394
(PAITHANI)
|
3504007000NRG24120320240220653
|
12/03/2024
|
SUNITA DEVI
|
3504007WL032313
|
SUNITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637703
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
NARAYANBAGAR
|
UT-04-007-014-001/1398
(PAITHANI)
|
3504007000NRG24120320240220681
|
12/03/2024
|
SARSWATI DEVI
|
3504007WL032320
|
SARSWATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637439
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
NARAYANBAGAR
|
UT-04-007-014-001/1400
(PAITHANI)
|
3504007000NRG24120320240220682
|
12/03/2024
|
DEVENDRA PAL SINGH
|
3504007WL032320
|
DEVENDRA PAL SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637711
|
|
DEVENDRAPALSINGHSOMADHOS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
387
|
NARAYANBAGAR
|
UT-04-007-014-001/1402
(PAITHANI)
|
3504007000NRG24120320240220615
|
12/03/2024
|
BASANTI DEVI
|
3504007WL032296
|
BASANTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637436
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
NARAYANBAGAR
|
UT-04-007-014-001/1403
(PAITHANI)
|
3504007000NRG24120320240220683
|
12/03/2024
|
SODI DEVI
|
3504007WL032320
|
SODI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637706
|
|
SONNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
389
|
NARAYANBAGAR
|
UT-04-007-014-001/1404
(PAITHANI)
|
3504007000NRG24120320240220670
|
12/03/2024
|
RADHA DEVI
|
3504007WL032319
|
RADHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637645
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
NARAYANBAGAR
|
UT-04-007-014-001/1407
(PAITHANI)
|
3504007000NRG24120320240220656
|
12/03/2024
|
MANJU DEVI
|
3504007WL032314
|
MANJU DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637434
|
|
MRS MANJU DEVI PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
NARAYANBAGAR
|
UT-04-007-014-001/1409
(PAITHANI)
|
3504007000NRG24120320240220684
|
12/03/2024
|
MUNGA DEVI
|
3504007WL032320
|
MUNGA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637793
|
|
MUNGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NARAYANBAGAR
|
UT-04-007-014-001/1413
(PAITHANI)
|
3504007000NRG24120320240220645
|
12/03/2024
|
ASHA DEVI
|
3504007WL032310
|
ASHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637444
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
NARAYANBAGAR
|
UT-04-007-014-001/1421
(PAITHANI)
|
3504007000NRG24120320240220671
|
12/03/2024
|
LEELA DEVI
|
3504007WL032319
|
LEELA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637437
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NARAYANBAGAR
|
UT-04-007-014-001/1446-A
(PAITHANI)
|
3504007000NRG24120320240220672
|
12/03/2024
|
HEMA DEVI
|
3504007WL032319
|
HEMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637725
|
|
HEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NARAYANBAGAR
|
UT-04-007-014-001/1450
(PAITHANI)
|
3504007000NRG24120320240220616
|
12/03/2024
|
PUSHPA DEVI
|
3504007WL032296
|
PUSHPA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637443
|
|
RIFLEMENRFN GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
NARAYANBAGAR
|
UT-04-007-014-001/1463
(PAITHANI)
|
3504007000NRG24120320240220649
|
12/03/2024
|
MANJU DEVI
|
3504007WL032311
|
MANJU DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637794
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NARAYANBAGAR
|
UT-04-007-014-001/1467
(PAITHANI)
|
3504007000NRG24120320240220647
|
12/03/2024
|
MUNNI DEVI
|
3504007WL032310
|
MUNNI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637712
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
NARAYANBAGAR
|
UT-04-007-014-001/1470
(PAITHANI)
|
3504007000NRG24120320240220650
|
12/03/2024
|
GEETA DEVI
|
3504007WL032311
|
GEETA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637475
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
NARAYANBAGAR
|
UT-04-007-014-001/1474
(PAITHANI)
|
3504007000NRG24120320240220654
|
12/03/2024
|
NEELAM DEVI
|
3504007WL032313
|
NEELAM DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637843
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
NARAYANBAGAR
|
UT-04-007-016-001/1452
(SANKOT)
|
3504007000NRG24120320240220580
|
12/03/2024
|
SAVITRI DEVI
|
3504007WL032290
|
SAVITRI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637735
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
NARAYANBAGAR
|
UT-04-007-016-001/1457
(SANKOT)
|
3504007000NRG24120320240220581
|
12/03/2024
|
SANGRAMU LAL
|
3504007WL032290
|
SANGRAMU LAL
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637441
|
|
MR SANGRAMULAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
NARAYANBAGAR
|
UT-04-007-016-001/1465
(SANKOT)
|
3504007000NRG24120320240220583
|
12/03/2024
|
LAXMI DEVI
|
3504007WL032290
|
LAXMI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637778
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NARAYANBAGAR
|
UT-04-007-016-001/1468-A
(SANKOT)
|
3504007000NRG24120320240220526
|
12/03/2024
|
SURMA DEVI
|
3504007WL032281
|
SURMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637743
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
NARAYANBAGAR
|
UT-04-007-016-001/1470
(SANKOT)
|
3504007000NRG24120320240220584
|
12/03/2024
|
HIMATI DEVI
|
3504007WL032290
|
HIMATI DEVI
|
246001
|
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3119637738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
NARAYANBAGAR
|
UT-04-007-016-001/1472
(SANKOT)
|
3504007000NRG24120320240220527
|
12/03/2024
|
GANESHI DEVI
|
3504007WL032281
|
GANESHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637449
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
NARAYANBAGAR
|
UT-04-007-016-001/1474
(SANKOT)
|
3504007000NRG24120320240220528
|
12/03/2024
|
DHANULI DEVI
|
3504007WL032281
|
DHANULI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637448
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
NARAYANBAGAR
|
UT-04-007-016-001/1484
(SANKOT)
|
3504007000NRG24120320240220605
|
12/03/2024
|
RADHA DEVI
|
3504007WL032293
|
RADHA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637729
|
|
MRS RAJESHWARI RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
NARAYANBAGAR
|
UT-04-007-016-001/1490
(SANKOT)
|
3504007000NRG24120320240220529
|
12/03/2024
|
RAVI LAL
|
3504007WL032281
|
RAVI LAL
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637717
|
|
MR RAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
NARAYANBAGAR
|
UT-04-007-016-001/1493
(SANKOT)
|
3504007000NRG24120320240220512
|
12/03/2024
|
CHANDRA DEVI
|
3504007WL032278
|
CHANDRA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119637742
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
NARAYANBAGAR
|
UT-04-007-016-001/1497
(SANKOT)
|
3504007000NRG24120320240220606
|
12/03/2024
|
NARAYAN SINGH
|
3504007WL032293
|
NARAYAN SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637732
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
NARAYANBAGAR
|
UT-04-007-016-001/1501
(SANKOT)
|
3504007000NRG24120320240220539
|
12/03/2024
|
SULOCHNA DEVI
|
3504007WL032283
|
SULOCHNA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637719
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
NARAYANBAGAR
|
UT-04-007-016-001/1504
(SANKOT)
|
3504007000NRG24120320240220513
|
12/03/2024
|
SARASWATI DEVI
|
3504007WL032278
|
SARASWATI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637779
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
NARAYANBAGAR
|
UT-04-007-016-001/1506
(SANKOT)
|
3504007000NRG24120320240220585
|
12/03/2024
|
HEAMA DEVI
|
3504007WL032290
|
HEAMA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637728
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
NARAYANBAGAR
|
UT-04-007-016-001/1507
(SANKOT)
|
3504007000NRG24120320240220607
|
12/03/2024
|
DHARMA DEVI
|
3504007WL032293
|
DHARMA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637466
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
NARAYANBAGAR
|
UT-04-007-016-001/1509
(SANKOT)
|
3504007000NRG24120320240220586
|
12/03/2024
|
USHA DEVI
|
3504007WL032290
|
USHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637731
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
NARAYANBAGAR
|
UT-04-007-016-001/1510
(SANKOT)
|
3504007000NRG24120320240220530
|
12/03/2024
|
RAJESAWRI DEVI
|
3504007WL032281
|
RAJESAWRI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637446
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
NARAYANBAGAR
|
UT-04-007-016-001/1511
(SANKOT)
|
3504007000NRG24120320240220587
|
12/03/2024
|
LEELA DEVI
|
3504007WL032290
|
LEELA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637736
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
NARAYANBAGAR
|
UT-04-007-016-001/1513-A
(SANKOT)
|
3504007000NRG24120320240220541
|
12/03/2024
|
AMBI DEVI
|
3504007WL032283
|
AMBI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119637463
|
|
AMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
NARAYANBAGAR
|
UT-04-007-016-001/1516
(SANKOT)
|
3504007000NRG24120320240220608
|
12/03/2024
|
SARDHA DEVI
|
3504007WL032293
|
SARDHA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637445
|
|
SARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
NARAYANBAGAR
|
UT-04-007-016-001/1517
(SANKOT)
|
3504007000NRG24120320240220609
|
12/03/2024
|
MAKKHI DEVI
|
3504007WL032293
|
MAKKHI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637734
|
|
MAKKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
NARAYANBAGAR
|
UT-04-007-016-001/1518
(SANKOT)
|
3504007000NRG24120320240220542
|
12/03/2024
|
MOHANI DEVI
|
3504007WL032283
|
MOHANI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637727
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
NARAYANBAGAR
|
UT-04-007-016-001/1523
(SANKOT)
|
3504007000NRG24120320240220531
|
12/03/2024
|
PARWATI DEVI
|
3504007WL032281
|
PARWATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637733
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
NARAYANBAGAR
|
UT-04-007-016-001/1524
(SANKOT)
|
3504007000NRG24120320240220515
|
12/03/2024
|
FAGUNI DEVI
|
3504007WL032278
|
FAGUNI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637442
|
|
PHAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
NARAYANBAGAR
|
UT-04-007-016-001/1525
(SANKOT)
|
3504007000NRG24120320240220543
|
12/03/2024
|
DHANULI DEVI
|
3504007WL032283
|
DHANULI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119637739
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
NARAYANBAGAR
|
UT-04-007-016-001/1531
(SANKOT)
|
3504007000NRG24120320240220532
|
12/03/2024
|
DAWKI DEVI
|
3504007WL032281
|
DAWKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637447
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
NARAYANBAGAR
|
UT-04-007-016-001/1534
(SANKOT)
|
3504007000NRG24120320240220500
|
12/03/2024
|
SURMA DEVI
|
3504007WL032275
|
SURMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119637722
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
NARAYANBAGAR
|
UT-04-007-016-001/1539
(SANKOT)
|
3504007000NRG24120320240220610
|
12/03/2024
|
REENA DEVI
|
3504007WL032293
|
REENA DEVI
|
246001
|
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3119637464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
NARAYANBAGAR
|
UT-04-007-016-001/1542
(SANKOT)
|
3504007000NRG24120320240220501
|
12/03/2024
|
PAVITRA DEVI
|
3504007WL032275
|
PAVITRA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119637777
|
|
PAVITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
NARAYANBAGAR
|
UT-04-007-016-001/1546
(SANKOT)
|
3504007000NRG24120320240220503
|
12/03/2024
|
HEERA DEVI
|
3504007WL032275
|
HEERA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119637465
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
NARAYANBAGAR
|
UT-04-007-016-002/1984
(SANKOT)
|
3504007000NRG24120320240220701
|
12/03/2024
|
GUDDI DEVI
|
3504007WL032323
|
GUDDI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119637720
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
NARAYANBAGAR
|
UT-04-007-028-002/2677
(BANELA)
|
3504007000NRG24120320240220455
|
12/03/2024
|
ASHA DEVI
|
3504007WL032266
|
ASHA DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637700
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
NARAYANBAGAR
|
UT-04-007-028-002/2696
(BANELA)
|
3504007000NRG24120320240220445
|
12/03/2024
|
BHAGA DEVI
|
3504007WL032264
|
BHAGA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119637701
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
NARAYANBAGAR
|
UT-04-007-028-002/2721
(BANELA)
|
3504007000NRG24120320240220456
|
12/03/2024
|
UMA DEVI
|
3504007WL032267
|
UMA DEVI
|
246001
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119637440
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
NARAYANBAGAR
|
UT-04-005-060-001/4962
(KOTHALI)
|
3504005000NRG24120320240220780
|
12/03/2024
|
MAHEDHAR
|
3504005WL032333
|
MAHEDHAR
|
246401
|
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3119637514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
NARAYANBAGAR
|
UT-04-005-060-001/87
(KOTHALI)
|
3504005000NRG24120320240220788
|
12/03/2024
|
RAJESWARI DEVI
|
3504005WL032333
|
RAJESWARI DEVI
|
246401
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119637695
|
|
RAJESHVARIDEVIWOMUKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176640
|
176640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
746810
|
746810
|
|
|
|
|
|
|
|