|
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-04-005-025-003/1960
(NARAYANBAGAD)
|
3504005000NRG24161120230115555
|
21/11/2023
|
UMA DEVI
|
3504005WL018023
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007511
|
|
UMADEVIWOMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-025-003/1961
(NARAYANBAGAD)
|
3504005000NRG24161120230115631
|
21/11/2023
|
ANITA DEVI
|
3504005WL018028
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007336
|
|
ANITADEVIWOSANTOSHSINGHN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-025-004/1948
(NARAYANBAGAD)
|
3504005000NRG24161120230115567
|
21/11/2023
|
RADHA DEVI
|
3504005WL018025
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007518
|
|
JAYSINGHRADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-025-004/1948
(NARAYANBAGAD)
|
3504005000NRG24211120230117332
|
21/11/2023
|
RADHA DEVI
|
3504005WL018321
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007517
|
|
JAYSINGHRADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-025-004/1961
(NARAYANBAGAD)
|
3504005000NRG24211120230117337
|
21/11/2023
|
BHAWAN SINGH
|
3504005WL018321
|
BHAWAN SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007332
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-025-004/1961
(NARAYANBAGAD)
|
3504005000NRG24161120230115571
|
21/11/2023
|
BHAWAN SINGH
|
3504005WL018025
|
BHAWAN SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007333
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-025-004/1992
(NARAYANBAGAD)
|
3504005000NRG24161120230115594
|
21/11/2023
|
UMA DEVI
|
3504005WL018026
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007516
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-057-001/4534
(KEWAR MALLA)
|
3504005000NRG24211120230117429
|
21/11/2023
|
DHANESWARI DEVI
|
3504005WL018364
|
DHANESWARI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007514
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-064-002/5430
(JHIJHODI)
|
3504005000NRG24211120230117419
|
21/11/2023
|
Mangali Devi
|
3504005WL018358
|
Mangali Devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007335
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-064-002/6350
(JHIJHODI)
|
3504005000NRG24211120230117417
|
21/11/2023
|
MAMTA DEVI
|
3504005WL018356
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007334
|
|
MAMTADEVIWOBIRENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-067-001/5587
(DUNGRI)
|
3504005000NRG24211120230117384
|
21/11/2023
|
SULOCHANA DEVI
|
3504005WL018334
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007331
|
|
SULOCHANADEVIWOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-007-014-001/1390
(PAITHANI)
|
3504007000NRG24211120230117256
|
21/11/2023
|
SHANTI DEVI
|
3504007WL018298
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007515
|
|
SHANTA DEVI W/O DHARMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARAYANBAGAR
|
UT-04-007-025-004/2858
(KEAEE PENTI)
|
3504007000NRG24211120230117266
|
21/11/2023
|
SEETA DEVI
|
3504007WL018306
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007513
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-007-028-002/4412
(BANELA)
|
3504007000NRG24211120230117231
|
21/11/2023
|
SUSHEELA DEVI
|
3504007WL018287
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007512
|
|
SUSHEELADEVIWODEVENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
NARAYANBAGAR
|
UT-04-007-043-001/4251
(REGAUN)
|
3504007000NRG24211120230117438
|
21/11/2023
|
BHAGIRATHI DEVI
|
3504007WL018372
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007510
|
|
BHAGIRATHI DEVI W/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-052-001/3965
(GAIRAVARAM)
|
3504005000NRG24211120230117393
|
21/11/2023
|
Parwati Devi
|
3504005WL018337
|
Parwati Devi
|
00354
|
PUNB0472700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007402
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
NARAYANBAGAR
|
UT-04-007-025-004/2868
(KEAEE PENTI)
|
3504007000NRG24211120230117212
|
21/11/2023
|
Pushpa Devi
|
3504007WL018285
|
Pushpa Devi
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669007536
|
|
PUSHPA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
18
|
NARAYANBAGAR
|
UT-04-005-009-002/801-B
(Naini)
|
3504005000NRG24211120230117436
|
21/11/2023
|
JANKI DEVI
|
3504005WL018371
|
JANKI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007339
|
|
JANAKI DEVI WO GOPAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-009-002/919
(Naini)
|
3504005000NRG24211120230117437
|
21/11/2023
|
Hemalata
|
3504005WL018371
|
Hemalata
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007349
|
|
HEMALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-019-001/1613
(Chakura)
|
3504005000NRG24211120230117239
|
21/11/2023
|
RAMAN DEVI
|
3504005WL018291
|
RAMAN DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007363
|
|
RAMAN DEVI W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-019-001/2868
(Chakura)
|
3504005000NRG24211120230117248
|
21/11/2023
|
Chandrashekhar
|
3504005WL018294
|
Chandrashekhar
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007347
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-025-003/1954
(NARAYANBAGAD)
|
3504005000NRG24161120230115562
|
21/11/2023
|
BHUPNA
|
3504005WL018024
|
BHUPNA
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007346
|
|
BHUPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-025-004/1958
(NARAYANBAGAD)
|
3504005000NRG24161120230115569
|
21/11/2023
|
RAMESHWARI DEVI
|
3504005WL018025
|
RAMESHWARI DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007345
|
|
RAMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-025-004/1958
(NARAYANBAGAD)
|
3504005000NRG24211120230117335
|
21/11/2023
|
RAMESHWARI DEVI
|
3504005WL018321
|
RAMESHWARI DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007344
|
|
RAMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-025-004/1987
(NARAYANBAGAD)
|
3504005000NRG24161120230115592
|
21/11/2023
|
LAXMI DEVI
|
3504005WL018026
|
LAXMI DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9669007338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NARAYANBAGAR
|
UT-04-005-032-001/2299
(JUNEAR)
|
3504005000NRG24211120230117428
|
21/11/2023
|
Rakesh Singh
|
3504005WL018363
|
Rakesh Singh
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007326
|
|
RAKESH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-037-001/22815
(CHOPATA)
|
3504005000NRG24211120230117380
|
21/11/2023
|
SARITA DEVI
|
3504005WL018333
|
SARITA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007392
|
|
SARITA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-062-001/5080
(KANDWAL GAUN)
|
3504005000NRG24211120230117303
|
21/11/2023
|
BEENA DEVI
|
3504005WL018315
|
BEENA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007340
|
|
VEENA DEVI W/O CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-064-002/211
(JHIJHODI)
|
3504005000NRG24211120230117416
|
21/11/2023
|
Avtari LAL
|
3504005WL018355
|
Avtari LAL
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007343
|
|
AVTARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-064-002/5326
(JHIJHODI)
|
3504005000NRG24211120230117422
|
21/11/2023
|
Jethuli Devi
|
3504005WL018361
|
Jethuli Devi
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007330
|
|
JETHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-064-002/6319
(JHIJHODI)
|
3504005000NRG24211120230117418
|
21/11/2023
|
Uma Devi
|
3504005WL018357
|
Uma Devi
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007337
|
|
UMA DEVI W O MEHARBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-007-014-001/1375
(PAITHANI)
|
3504007000NRG24211120230117312
|
21/11/2023
|
DIGPAL RAM
|
3504007WL018316
|
DIGPAL RAM
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007348
|
|
DIGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANBAGAR
|
UT-04-007-014-001/1415
(PAITHANI)
|
3504007000NRG24211120230117321
|
21/11/2023
|
SUNITA DEVI
|
3504007WL018317
|
SUNITA DEVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007391
|
|
SUNITA DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANBAGAR
|
UT-04-007-025-004/2232-A
(KEAEE PENTI)
|
3504007000NRG24211120230117200
|
21/11/2023
|
SMT RAJNI BISHT
|
3504007WL018285
|
SMT RAJNI BISHT
|
00354
|
PUNB0589700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007328
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-007-025-004/2845
(KEAEE PENTI)
|
3504007000NRG24211120230117210
|
21/11/2023
|
SUNITA DEVI
|
3504007WL018285
|
SUNITA DEVI
|
00354
|
PUNB0589700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007329
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-007-025-004/2852
(KEAEE PENTI)
|
3504007000NRG24211120230117270
|
21/11/2023
|
KUNWAR SINGH
|
3504007WL018308
|
KUNWAR SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007342
|
|
KUNVAR KHILAP SINGH
|
BANK OF BARODA(606985)
|
|
37
|
NARAYANBAGAR
|
UT-04-007-025-004/2854
(KEAEE PENTI)
|
3504007000NRG24211120230117211
|
21/11/2023
|
SARITA DEVI
|
3504007WL018285
|
SARITA DEVI
|
00354
|
PUNB0589700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007327
|
|
SARITA DEVI W/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANBAGAR
|
UT-04-007-027-004/2249
(KEAEE PENTI)
|
3504007000NRG24211120230117273
|
21/11/2023
|
DEVAKI DEVI
|
3504007WL018309
|
DEVAKI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007341
|
|
DEVAKI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
39
|
NARAYANBAGAR
|
UT-04-007-025-004/2870
(KEAEE PENTI)
|
3504007000NRG24211120230117213
|
21/11/2023
|
Neelam
|
3504007WL018285
|
Neelam
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007438
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
40
|
NARAYANBAGAR
|
UT-04-005-078-001/6527
(BHATYANA)
|
3504005000NRG24211120230117376
|
21/11/2023
|
HARE LAL
|
3504005WL018329
|
HARE LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007496
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-078-001/6527
(BHATYANA)
|
3504005000NRG24211120230117375
|
21/11/2023
|
SARITA DEVI
|
3504005WL018329
|
SARITA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007414
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
42
|
NARAYANBAGAR
|
UT-04-005-003-003/270
(MAAL)
|
3504005000NRG24211120230117328
|
21/11/2023
|
MONIKA NEGI
|
3504005WL018319
|
MONIKA NEGI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007530
|
|
MISS MONIKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-003-003/412
(MAAL)
|
3504005000NRG24211120230117330
|
21/11/2023
|
NANDU RAM
|
3504005WL018320
|
NANDU RAM
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007479
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-023-002/1735
(JAKH PATION)
|
3504005000NRG24211120230117410
|
21/11/2023
|
ANKITA
|
3504005WL018349
|
ANKITA
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007491
|
|
MR ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-023-002/1735
(JAKH PATION)
|
3504005000NRG24211120230117408
|
21/11/2023
|
GANGA SINGH
|
3504005WL018349
|
GANGA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007421
|
|
MR GANGA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-023-002/1735
(JAKH PATION)
|
3504005000NRG24211120230117409
|
21/11/2023
|
VIMLA DEVI
|
3504005WL018349
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007422
|
|
VIMALADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-025-003/131
(NARAYANBAGAD)
|
3504005000NRG24161120230115542
|
21/11/2023
|
NARENDRA SINGH
|
3504005WL018023
|
NARENDRA SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007387
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-025-003/137
(NARAYANBAGAD)
|
3504005000NRG24161120230115543
|
21/11/2023
|
GUDDI DEVI
|
3504005WL018023
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007424
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-025-003/141
(NARAYANBAGAD)
|
3504005000NRG24161120230115544
|
21/11/2023
|
DURGA DEVI
|
3504005WL018023
|
DURGA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007464
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-025-003/148
(NARAYANBAGAD)
|
3504005000NRG24161120230115545
|
21/11/2023
|
BHAGA DEVI
|
3504005WL018023
|
BHAGA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007425
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-025-003/149
(NARAYANBAGAD)
|
3504005000NRG24161120230115617
|
21/11/2023
|
REKHA DEVI
|
3504005WL018028
|
REKHA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007431
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-025-003/1897
(NARAYANBAGAD)
|
3504005000NRG24161120230115618
|
21/11/2023
|
SAROJANI DEVI
|
3504005WL018028
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007423
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-025-003/1911
(NARAYANBAGAD)
|
3504005000NRG24161120230115546
|
21/11/2023
|
MAHESWARI DEVI
|
3504005WL018023
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007463
|
|
MRS MAHASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-025-003/1913
(NARAYANBAGAD)
|
3504005000NRG24161120230115620
|
21/11/2023
|
KAVITA DEVI
|
3504005WL018028
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007522
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-025-003/1913
(NARAYANBAGAD)
|
3504005000NRG24161120230115619
|
21/11/2023
|
SHYAM SINGH
|
3504005WL018028
|
SHYAM SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007430
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-025-003/1915
(NARAYANBAGAD)
|
3504005000NRG24161120230115621
|
21/11/2023
|
KAMLA DEVI
|
3504005WL018028
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007462
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-025-003/1916
(NARAYANBAGAD)
|
3504005000NRG24161120230115547
|
21/11/2023
|
SUMITRA DEVI
|
3504005WL018023
|
SUMITRA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007452
|
|
SUMITRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-025-003/1918
(NARAYANBAGAD)
|
3504005000NRG24161120230115558
|
21/11/2023
|
PUHKAR SINGH
|
3504005WL018024
|
PUHKAR SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007469
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-025-003/1919-B
(NARAYANBAGAD)
|
3504005000NRG24161120230115622
|
21/11/2023
|
ASHA DEVI
|
3504005WL018028
|
ASHA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007376
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-025-003/1921
(NARAYANBAGAD)
|
3504005000NRG24161120230115548
|
21/11/2023
|
JEET SINGH
|
3504005WL018023
|
JEET SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007420
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-025-003/1922
(NARAYANBAGAD)
|
3504005000NRG24161120230115549
|
21/11/2023
|
KAMLA DEVI
|
3504005WL018023
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007365
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-025-003/1923
(NARAYANBAGAD)
|
3504005000NRG24161120230115560
|
21/11/2023
|
MEENA DEVI
|
3504005WL018024
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007426
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-025-003/1926
(NARAYANBAGAD)
|
3504005000NRG24161120230115550
|
21/11/2023
|
SATESHWARI DEVI
|
3504005WL018023
|
SATESHWARI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007427
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-025-003/1927
(NARAYANBAGAD)
|
3504005000NRG24161120230115623
|
21/11/2023
|
SHAKUTALA DEVI
|
3504005WL018028
|
SHAKUTALA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007369
|
|
MRS SHAKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-025-003/1928
(NARAYANBAGAD)
|
3504005000NRG24161120230115551
|
21/11/2023
|
GOPAL SINGH
|
3504005WL018023
|
GOPAL SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007364
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-025-003/1931
(NARAYANBAGAD)
|
3504005000NRG24161120230115624
|
21/11/2023
|
ASHA DEVU
|
3504005WL018028
|
ASHA DEVU
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007429
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-025-003/1935
(NARAYANBAGAD)
|
3504005000NRG24161120230115552
|
21/11/2023
|
ROSHANI DEVI
|
3504005WL018023
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007374
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-025-003/1936
(NARAYANBAGAD)
|
3504005000NRG24161120230115625
|
21/11/2023
|
INDRA SINGH
|
3504005WL018028
|
INDRA SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007375
|
|
INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-025-003/1937
(NARAYANBAGAD)
|
3504005000NRG24161120230115553
|
21/11/2023
|
SUMITRA DEVI
|
3504005WL018023
|
SUMITRA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007428
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-025-003/1938
(NARAYANBAGAD)
|
3504005000NRG24161120230115626
|
21/11/2023
|
GANGA DEVI
|
3504005WL018028
|
GANGA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007418
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-025-003/1939
(NARAYANBAGAD)
|
3504005000NRG24161120230115627
|
21/11/2023
|
MANGSIRI DEVI
|
3504005WL018028
|
MANGSIRI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007383
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-025-003/1940
(NARAYANBAGAD)
|
3504005000NRG24161120230115628
|
21/11/2023
|
LAKSHMI NEGI
|
3504005WL018028
|
LAKSHMI NEGI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007381
|
|
MRS LAKSHMI NEGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-025-003/1951
(NARAYANBAGAD)
|
3504005000NRG24161120230115629
|
21/11/2023
|
GEETA DEVI
|
3504005WL018028
|
GEETA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007483
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-025-003/1953
(NARAYANBAGAD)
|
3504005000NRG24161120230115561
|
21/11/2023
|
NEETA DEVI
|
3504005WL018024
|
NEETA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007388
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-025-003/1956
(NARAYANBAGAD)
|
3504005000NRG24161120230115630
|
21/11/2023
|
PREETI NEGI
|
3504005WL018028
|
PREETI NEGI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007380
|
|
MRS PREETI NEGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-025-003/1957
(NARAYANBAGAD)
|
3504005000NRG24161120230115554
|
21/11/2023
|
MUNNI DEVI
|
3504005WL018023
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007520
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-025-003/1962
(NARAYANBAGAD)
|
3504005000NRG24161120230115564
|
21/11/2023
|
DILESHWARI DEVI
|
3504005WL018024
|
DILESHWARI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007497
|
|
MRS DILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-025-003/1964
(NARAYANBAGAD)
|
3504005000NRG24161120230115556
|
21/11/2023
|
Kavita Devi
|
3504005WL018023
|
Kavita Devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007519
|
|
KAVITARAUTHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-025-003/25
(NARAYANBAGAD)
|
3504005000NRG24161120230115557
|
21/11/2023
|
LAXMI DEVI
|
3504005WL018023
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007419
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-025-004/1930-B
(NARAYANBAGAD)
|
3504005000NRG24161120230115632
|
21/11/2023
|
VIMALA DEVI
|
3504005WL018028
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007433
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-025-004/1947
(NARAYANBAGAD)
|
3504005000NRG24161120230115566
|
21/11/2023
|
RAJNI DEVI
|
3504005WL018025
|
RAJNI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007389
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-025-004/1947
(NARAYANBAGAD)
|
3504005000NRG24211120230117331
|
21/11/2023
|
RAJNI DEVI
|
3504005WL018321
|
RAJNI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007390
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-025-004/1948-B
(NARAYANBAGAD)
|
3504005000NRG24211120230117333
|
21/11/2023
|
NEELAM SINGH
|
3504005WL018321
|
NEELAM SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669007458
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-025-004/1950
(NARAYANBAGAD)
|
3504005000NRG24211120230117334
|
21/11/2023
|
ROSHANI DEVI
|
3504005WL018321
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007476
|
|
MR CHANDRI LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-025-004/1950
(NARAYANBAGAD)
|
3504005000NRG24161120230115568
|
21/11/2023
|
ROSHANI DEVI
|
3504005WL018025
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007475
|
|
MR CHANDRI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-025-004/1956
(NARAYANBAGAD)
|
3504005000NRG24161120230115581
|
21/11/2023
|
ASHA DEVI
|
3504005WL018026
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007443
|
|
ASHADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-025-004/1960
(NARAYANBAGAD)
|
3504005000NRG24161120230115582
|
21/11/2023
|
SURESHI DEVI
|
3504005WL018026
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007468
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-025-004/1960-B
(NARAYANBAGAD)
|
3504005000NRG24161120230115570
|
21/11/2023
|
MAMTA DEVI
|
3504005WL018025
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007370
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-025-004/1960-B
(NARAYANBAGAD)
|
3504005000NRG24211120230117336
|
21/11/2023
|
MAMTA DEVI
|
3504005WL018321
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007371
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-025-004/1963
(NARAYANBAGAD)
|
3504005000NRG24211120230117338
|
21/11/2023
|
GANESHI DEVI
|
3504005WL018321
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007440
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-025-004/1963
(NARAYANBAGAD)
|
3504005000NRG24161120230115572
|
21/11/2023
|
GANESHI DEVI
|
3504005WL018025
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007439
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-025-004/1964
(NARAYANBAGAD)
|
3504005000NRG24161120230115583
|
21/11/2023
|
KHILAP SINGH
|
3504005WL018026
|
KHILAP SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007499
|
|
KHILAPSINGHSODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-025-004/1965
(NARAYANBAGAD)
|
3504005000NRG24161120230115573
|
21/11/2023
|
ROOKMANI DEVI
|
3504005WL018025
|
ROOKMANI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007487
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-025-004/1965
(NARAYANBAGAD)
|
3504005000NRG24211120230117339
|
21/11/2023
|
ROOKMANI DEVI
|
3504005WL018321
|
ROOKMANI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007488
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-025-004/1967
(NARAYANBAGAD)
|
3504005000NRG24211120230117340
|
21/11/2023
|
UMA DEVI
|
3504005WL018321
|
UMA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007472
|
|
UMADEVIWOBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-025-004/1967
(NARAYANBAGAD)
|
3504005000NRG24161120230115574
|
21/11/2023
|
UMA DEVI
|
3504005WL018025
|
UMA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007444
|
|
UMADEVIWOBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-025-004/1969
(NARAYANBAGAD)
|
3504005000NRG24161120230115584
|
21/11/2023
|
DEEPA DEVI
|
3504005WL018026
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9669007441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NARAYANBAGAR
|
UT-04-005-025-004/1970
(NARAYANBAGAD)
|
3504005000NRG24161120230115585
|
21/11/2023
|
RESHMA DEVI
|
3504005WL018026
|
RESHMA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669007448
|
|
MRS RISHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-025-004/1971
(NARAYANBAGAD)
|
3504005000NRG24161120230115575
|
21/11/2023
|
MAHESWARI DEVI
|
3504005WL018025
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007478
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-025-004/1971
(NARAYANBAGAD)
|
3504005000NRG24211120230117341
|
21/11/2023
|
MAHESWARI DEVI
|
3504005WL018321
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007477
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-025-004/1972
(NARAYANBAGAD)
|
3504005000NRG24161120230115586
|
21/11/2023
|
MAHESHI DEVI
|
3504005WL018026
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007486
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-025-004/1972-B
(NARAYANBAGAD)
|
3504005000NRG24161120230115587
|
21/11/2023
|
ASHA DEVI
|
3504005WL018026
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669007473
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-025-004/1975
(NARAYANBAGAD)
|
3504005000NRG24161120230115576
|
21/11/2023
|
SURESHI DEVI
|
3504005WL018025
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007482
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-025-004/1975
(NARAYANBAGAD)
|
3504005000NRG24211120230117342
|
21/11/2023
|
SURESHI DEVI
|
3504005WL018321
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669007481
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-025-004/1976
(NARAYANBAGAD)
|
3504005000NRG24161120230115588
|
21/11/2023
|
RUPALI DEVI
|
3504005WL018026
|
RUPALI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007449
|
|
RUPALI DEVI WO BACHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-025-004/1978
(NARAYANBAGAD)
|
3504005000NRG24161120230115589
|
21/11/2023
|
MUNNI DEVI
|
3504005WL018026
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669007474
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-025-004/1980
(NARAYANBAGAD)
|
3504005000NRG24161120230115590
|
21/11/2023
|
MEERA DEVI
|
3504005WL018026
|
MEERA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007437
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-025-004/1982
(NARAYANBAGAD)
|
3504005000NRG24161120230115577
|
21/11/2023
|
SUSHMA DEVI
|
3504005WL018025
|
SUSHMA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007436
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-025-004/1982
(NARAYANBAGAD)
|
3504005000NRG24211120230117343
|
21/11/2023
|
SUSHMA DEVI
|
3504005WL018321
|
SUSHMA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007435
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-025-004/1984
(NARAYANBAGAD)
|
3504005000NRG24161120230115591
|
21/11/2023
|
MAMTA DEVI
|
3504005WL018026
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007489
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-025-004/1988
(NARAYANBAGAD)
|
3504005000NRG24161120230115578
|
21/11/2023
|
ANITA DEVI
|
3504005WL018025
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669007377
|
|
MRS ANITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-025-004/1988
(NARAYANBAGAD)
|
3504005000NRG24211120230117344
|
21/11/2023
|
ANITA DEVI
|
3504005WL018321
|
ANITA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007378
|
|
MRS ANITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-025-004/1993
(NARAYANBAGAD)
|
3504005000NRG24161120230115633
|
21/11/2023
|
RAJESHWARI DEVI
|
3504005WL018028
|
RAJESHWARI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007442
|
|
MRS RAJESHSWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-025-004/1994
(NARAYANBAGAD)
|
3504005000NRG24161120230115565
|
21/11/2023
|
Reena devi
|
3504005WL018024
|
Reena devi
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007529
|
|
REENA RAWAT WO HEERA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-025-004/1995
(NARAYANBAGAD)
|
3504005000NRG24161120230115595
|
21/11/2023
|
Meena Devi
|
3504005WL018026
|
Meena Devi
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007379
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-025-004/1999
(NARAYANBAGAD)
|
3504005000NRG24161120230115634
|
21/11/2023
|
BEENA DEVI
|
3504005WL018028
|
BEENA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007484
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-025-004/2002
(NARAYANBAGAD)
|
3504005000NRG24161120230115579
|
21/11/2023
|
REKHA
|
3504005WL018025
|
REKHA
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007528
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-025-004/2002
(NARAYANBAGAD)
|
3504005000NRG24211120230117345
|
21/11/2023
|
REKHA
|
3504005WL018321
|
REKHA
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007527
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-025-004/88
(NARAYANBAGAD)
|
3504005000NRG24211120230117346
|
21/11/2023
|
KAMLA DEVI
|
3504005WL018321
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669007459
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-025-004/88
(NARAYANBAGAD)
|
3504005000NRG24161120230115580
|
21/11/2023
|
KAMLA DEVI
|
3504005WL018025
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007460
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-032-001/2204
(JUNEAR)
|
3504005000NRG24211120230117424
|
21/11/2023
|
GOVIND SINGH
|
3504005WL018363
|
GOVIND SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007366
|
|
MR GOVIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-032-001/2204
(JUNEAR)
|
3504005000NRG24211120230117425
|
21/11/2023
|
TARA DEVI
|
3504005WL018363
|
TARA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007505
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-032-001/2271
(JUNEAR)
|
3504005000NRG24211120230117426
|
21/11/2023
|
UMA DEVI
|
3504005WL018363
|
UMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007382
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-032-001/2299
(JUNEAR)
|
3504005000NRG24211120230117427
|
21/11/2023
|
SUNITA DEVI
|
3504005WL018363
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007465
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-037-001/2831
(CHOPATA)
|
3504005000NRG24211120230117382
|
21/11/2023
|
BASANTI DEVI
|
3504005WL018333
|
BASANTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007412
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-042-001/3003
(BEDULA)
|
3504005000NRG24211120230117352
|
21/11/2023
|
LAXMI PRASAD
|
3504005WL018324
|
LAXMI PRASAD
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007385
|
|
MR LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-042-001/3003
(BEDULA)
|
3504005000NRG24211120230117351
|
21/11/2023
|
SHANTI DEVI
|
3504005WL018324
|
SHANTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007386
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-042-003/28
(BEDULA)
|
3504005000NRG24211120230117349
|
21/11/2023
|
JAYBIR SINGH
|
3504005WL018323
|
JAYBIR SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007451
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-042-003/28
(BEDULA)
|
3504005000NRG24211120230117350
|
21/11/2023
|
KAMLA DEVI
|
3504005WL018323
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007432
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-042-003/2974-B
(BEDULA)
|
3504005000NRG24211120230117347
|
21/11/2023
|
MAMTA DEVI
|
3504005WL018322
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007447
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-042-003/2974-B
(BEDULA)
|
3504005000NRG24211120230117348
|
21/11/2023
|
SUKHDEV PERSAD
|
3504005WL018322
|
SUKHDEV PERSAD
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007471
|
|
SUKHDEV PRASAD GAUD
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-056-002/4269
(KOV)
|
3504005000NRG24211120230117431
|
21/11/2023
|
MANVEER SINGH
|
3504005WL018366
|
MANVEER SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007454
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-057-001/136
(KEWAR MALLA)
|
3504005000NRG24211120230117430
|
21/11/2023
|
BALWANT LAL
|
3504005WL018365
|
BALWANT LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007415
|
|
MR BALI LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-062-001/1592
(KANDWAL GAUN)
|
3504005000NRG24211120230117277
|
21/11/2023
|
GAYATRI DEVI
|
3504005WL018312
|
GAYATRI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007525
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-062-001/398415
(KANDWAL GAUN)
|
3504005000NRG24211120230117302
|
21/11/2023
|
RAKESH SHAH
|
3504005WL018315
|
RAKESH SHAH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007532
|
|
RAKESH SHAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-062-001/5084
(KANDWAL GAUN)
|
3504005000NRG24211120230117286
|
21/11/2023
|
LAXMI DEVI
|
3504005WL018313
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007446
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-062-001/5098
(KANDWAL GAUN)
|
3504005000NRG24211120230117281
|
21/11/2023
|
KUNTI DEVI
|
3504005WL018312
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007384
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-062-001/5107
(KANDWAL GAUN)
|
3504005000NRG24211120230117287
|
21/11/2023
|
DHANPA DEVI
|
3504005WL018313
|
DHANPA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007461
|
|
MRS DHANAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-062-001/5118
(KANDWAL GAUN)
|
3504005000NRG24211120230117296
|
21/11/2023
|
RAMESHWARI DEVI
|
3504005WL018314
|
RAMESHWARI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007413
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-062-001/5150
(KANDWAL GAUN)
|
3504005000NRG24211120230117291
|
21/11/2023
|
SUDHA DEVI
|
3504005WL018313
|
SUDHA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007456
|
|
SUDHADEVIWORAJENDRAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-062-001/5189
(KANDWAL GAUN)
|
3504005000NRG24211120230117292
|
21/11/2023
|
KALAWATI DEVI
|
3504005WL018313
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007372
|
|
BALLABH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-062-001/5190
(KANDWAL GAUN)
|
3504005000NRG24211120230117300
|
21/11/2023
|
DEWESWARI DEVI
|
3504005WL018314
|
DEWESWARI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007490
|
|
DEVESHWARI DEVI WO PARESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-062-001/5191
(KANDWAL GAUN)
|
3504005000NRG24211120230117285
|
21/11/2023
|
GOPAL DUTT
|
3504005WL018312
|
GOPAL DUTT
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007373
|
|
MR GOPAL DUTT KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-062-001/8417
(KANDWAL GAUN)
|
3504005000NRG24211120230117293
|
21/11/2023
|
POOJA DEVI
|
3504005WL018313
|
POOJA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007494
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-064-002/5364
(JHIJHODI)
|
3504005000NRG24211120230117414
|
21/11/2023
|
DILLU LAL
|
3504005WL018353
|
DILLU LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007445
|
|
MR DILLU LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-064-002/5465-B
(JHIJHODI)
|
3504005000NRG24211120230117412
|
21/11/2023
|
JAMAN SINGH
|
3504005WL018351
|
JAMAN SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007417
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-064-002/6337
(JHIJHODI)
|
3504005000NRG24211120230117413
|
21/11/2023
|
DEWESWARI DEVI
|
3504005WL018352
|
DEWESWARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007434
|
|
DEVESHWARI DEVI W O SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-071-002/6148
(JAKHKADA KOAT)
|
3504005000NRG24211120230117378
|
21/11/2023
|
BARTI DEVI
|
3504005WL018331
|
BARTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007521
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-007-014-001/1372
(PAITHANI)
|
3504007000NRG24211120230117310
|
21/11/2023
|
GEETA DEVI
|
3504007WL018316
|
GEETA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669007450
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARAYANBAGAR
|
UT-04-007-014-001/13741
(PAITHANI)
|
3504007000NRG24211120230117255
|
21/11/2023
|
PUSHPA
|
3504007WL018298
|
PUSHPA
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007524
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-007-014-001/1386
(PAITHANI)
|
3504007000NRG24211120230117313
|
21/11/2023
|
KASTURA DEVI
|
3504007WL018316
|
KASTURA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669007493
|
|
KASTURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARAYANBAGAR
|
UT-04-007-014-001/1390
(PAITHANI)
|
3504007000NRG24211120230117318
|
21/11/2023
|
DHANI RAM
|
3504007WL018317
|
DHANI RAM
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669007500
|
|
DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANBAGAR
|
UT-04-007-014-001/1414
(PAITHANI)
|
3504007000NRG24211120230117320
|
21/11/2023
|
PARWATI DEVI
|
3504007WL018317
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007470
|
|
MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANBAGAR
|
UT-04-007-025-004/2226
(KEAEE PENTI)
|
3504007000NRG24211120230117215
|
21/11/2023
|
GANGA DEVI
|
3504007WL018286
|
GANGA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007495
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANBAGAR
|
UT-04-007-025-004/2228
(KEAEE PENTI)
|
3504007000NRG24211120230117216
|
21/11/2023
|
VIMLA DEVI
|
3504007WL018286
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007455
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANBAGAR
|
UT-04-007-025-004/2239
(KEAEE PENTI)
|
3504007000NRG24211120230117217
|
21/11/2023
|
KOUSA DEVI
|
3504007WL018286
|
KOUSA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007485
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANBAGAR
|
UT-04-007-025-004/2250
(KEAEE PENTI)
|
3504007000NRG24211120230117204
|
21/11/2023
|
SANGEETA DEVI
|
3504007WL018285
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007502
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-007-025-004/2797
(KEAEE PENTI)
|
3504007000NRG24211120230117206
|
21/11/2023
|
ASHA DEVI
|
3504007WL018285
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007501
|
|
KHILAP SINGH BUTTOLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANBAGAR
|
UT-04-007-025-004/2836
(KEAEE PENTI)
|
3504007000NRG24211120230117269
|
21/11/2023
|
MAMTA DEVI
|
3504007WL018307
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007457
|
|
MAMTA DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NARAYANBAGAR
|
UT-04-007-025-004/2844
(KEAEE PENTI)
|
3504007000NRG24211120230117262
|
21/11/2023
|
DEEPA DEVI
|
3504007WL018304
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007480
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANBAGAR
|
UT-04-007-025-004/2855
(KEAEE PENTI)
|
3504007000NRG24211120230117224
|
21/11/2023
|
Sushila Devi
|
3504007WL018286
|
Sushila Devi
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007531
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NARAYANBAGAR
|
UT-04-007-025-004/2861
(KEAEE PENTI)
|
3504007000NRG24211120230117225
|
21/11/2023
|
Dhirendra ram
|
3504007WL018286
|
Dhirendra ram
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007368
|
|
MRS DHIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANBAGAR
|
UT-04-007-025-004/2872
(KEAEE PENTI)
|
3504007000NRG24211120230117227
|
21/11/2023
|
Ritu Devi
|
3504007WL018286
|
Ritu Devi
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007492
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-007-025-004/2873
(KEAEE PENTI)
|
3504007000NRG24211120230117228
|
21/11/2023
|
Vijay Prasad
|
3504007WL018286
|
Vijay Prasad
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007453
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANBAGAR
|
UT-04-007-027-004/2741
(KEAEE PENTI)
|
3504007000NRG24211120230117261
|
21/11/2023
|
KAMLA DEVI
|
3504007WL018303
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007367
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANBAGAR
|
UT-04-007-027-004/2759
(KEAEE PENTI)
|
3504007000NRG24211120230117263
|
21/11/2023
|
bhupendra Singh
|
3504007WL018305
|
bhupendra Singh
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007498
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANBAGAR
|
UT-04-007-028-002/2665
(BANELA)
|
3504007000NRG24211120230117230
|
21/11/2023
|
UMA DEVI
|
3504007WL018287
|
UMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007503
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANBAGAR
|
UT-04-007-028-002/4414
(BANELA)
|
3504007000NRG24211120230117233
|
21/11/2023
|
Sangeeta Devi
|
3504007WL018288
|
Sangeeta Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007466
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANBAGAR
|
UT-04-007-028-002/4426
(BANELA)
|
3504007000NRG24211120230117235
|
21/11/2023
|
Rekha Devi
|
3504007WL018289
|
Rekha Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007411
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188600
|
188600
|
|
|
|
|
|
|
|
|
170
|
NARAYANBAGAR
|
UT-04-005-025-004/1989
(NARAYANBAGAD)
|
3504005000NRG24161120230115593
|
21/11/2023
|
RAJENDRA SINGH
|
3504005WL018026
|
RAJENDRA SINGH
|
00415
|
SBIN0005897
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007504
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
171
|
NARAYANBAGAR
|
UT-04-005-052-001/3880
(GAIRAVARAM)
|
3504005000NRG24211120230117392
|
21/11/2023
|
JULLI DEVI
|
3504005WL018337
|
JULLI DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007467
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-052-001/3930
(GAIRAVARAM)
|
3504005000NRG24211120230117390
|
21/11/2023
|
PUJA DEVI
|
3504005WL018336
|
PUJA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007416
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-058-005/4625
(HARMANI TALLI)
|
3504005000NRG24211120230117406
|
21/11/2023
|
Kishan Ram
|
3504005WL018347
|
Kishan Ram
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007526
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
174
|
NARAYANBAGAR
|
UT-04-005-044-004/3185
(HARMANI MALLI)
|
3504005000NRG24211120230117403
|
21/11/2023
|
BEASHAKHI DEVI
|
3504005WL018344
|
BEASHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669007354
|
|
Mrs. BAISHAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-044-004/3192
(HARMANI MALLI)
|
3504005000NRG24211120230117398
|
21/11/2023
|
SAKUNTALA DEVI
|
3504005WL018342
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007405
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-044-004/3197
(HARMANI MALLI)
|
3504005000NRG24211120230117399
|
21/11/2023
|
MAHESHI DEVI
|
3504005WL018342
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007404
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-044-004/3205
(HARMANI MALLI)
|
3504005000NRG24211120230117400
|
21/11/2023
|
BHAWANI DEVI
|
3504005WL018342
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007362
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-044-004/3221
(HARMANI MALLI)
|
3504005000NRG24211120230117402
|
21/11/2023
|
reakha devi
|
3504005WL018343
|
reakha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007352
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-044-004/3236
(HARMANI MALLI)
|
3504005000NRG24211120230117401
|
21/11/2023
|
MAMTA DEVI
|
3504005WL018342
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007350
|
|
MAMTA DEVI W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-044-004/58
(HARMANI MALLI)
|
3504005000NRG24211120230117404
|
21/11/2023
|
DEVKI DEVI
|
3504005WL018345
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007403
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-052-001/1005
(GAIRAVARAM)
|
3504005000NRG24211120230117385
|
21/11/2023
|
NANDI DEVI
|
3504005WL018335
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007353
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-052-001/3843
(GAIRAVARAM)
|
3504005000NRG24211120230117397
|
21/11/2023
|
SURESHI DEVI
|
3504005WL018341
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007535
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-052-001/3847
(GAIRAVARAM)
|
3504005000NRG24211120230117391
|
21/11/2023
|
JAIBIR SINGH
|
3504005WL018337
|
JAIBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007533
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-052-001/3852
(GAIRAVARAM)
|
3504005000NRG24211120230117386
|
21/11/2023
|
VIMLA DEVI
|
3504005WL018335
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007351
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-052-001/3853
(GAIRAVARAM)
|
3504005000NRG24211120230117394
|
21/11/2023
|
CHANDRA DEVI
|
3504005WL018338
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007410
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-052-001/3869-B
(GAIRAVARAM)
|
3504005000NRG24211120230117388
|
21/11/2023
|
PARI DEVI
|
3504005WL018336
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007534
|
|
PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-052-001/3875
(GAIRAVARAM)
|
3504005000NRG24211120230117395
|
21/11/2023
|
CHETA DEVI
|
3504005WL018339
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007355
|
|
MRS CHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-052-001/3915
(GAIRAVARAM)
|
3504005000NRG24211120230117389
|
21/11/2023
|
SANGEETA DEVI
|
3504005WL018336
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007356
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-052-001/3923
(GAIRAVARAM)
|
3504005000NRG24211120230117396
|
21/11/2023
|
POOJA DEVI
|
3504005WL018340
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007360
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-052-001/3927
(GAIRAVARAM)
|
3504005000NRG24211120230117387
|
21/11/2023
|
LAXMI DEVI
|
3504005WL018335
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007358
|
|
MRS LAXMI DEVI WO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-058-005/4666
(HARMANI TALLI)
|
3504005000NRG24211120230117405
|
21/11/2023
|
SUNITA DEVI
|
3504005WL018346
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007361
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-058-006/4720
(HARMANI TALLI)
|
3504005000NRG24211120230117407
|
21/11/2023
|
GOMTI DEVI
|
3504005WL018348
|
GOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007408
|
|
Mrs. GOMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-069-002/101
(NAAMTOL)
|
3504005000NRG24211120230117433
|
21/11/2023
|
GANGA DEVI
|
3504005WL018368
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007409
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-069-002/5810
(NAAMTOL)
|
3504005000NRG24211120230117435
|
21/11/2023
|
DEVKI DEVI
|
3504005WL018370
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007359
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-069-002/5906
(NAAMTOL)
|
3504005000NRG24211120230117434
|
21/11/2023
|
YASHODA DEVI
|
3504005WL018369
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007357
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
NARAYANBAGAR
|
UT-04-007-036-001/127
(SILODI)
|
3504007000NRG24211120230117440
|
21/11/2023
|
MANJU DEVI
|
3504007WL018374
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007406
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-007-036-001/3534
(SILODI)
|
3504007000NRG24211120230117439
|
21/11/2023
|
NANDI DEVI
|
3504007WL018373
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007407
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
198
|
NARAYANBAGAR
|
UT-04-005-037-001/2711
(CHOPATA)
|
3504005000NRG24211120230117381
|
21/11/2023
|
PUSHPA DEVI
|
3504005WL018333
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007508
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-062-001/8416
(KANDWAL GAUN)
|
3504005000NRG24211120230117309
|
21/11/2023
|
MAMTA KOTHIYAL
|
3504005WL018315
|
MAMTA KOTHIYAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007507
|
|
MAMTA KOTHIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NARAYANBAGAR
|
UT-04-007-014-001/13740
(PAITHANI)
|
3504007000NRG24211120230117311
|
21/11/2023
|
SONI
|
3504007WL018316
|
SONI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669007506
|
|
Miss. SONI D/O RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
NARAYANBAGAR
|
UT-04-007-025-004/2799-A
(KEAEE PENTI)
|
3504007000NRG24211120230117207
|
21/11/2023
|
SAVITRI DEVI
|
3504007WL018285
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007509
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
202
|
NARAYANBAGAR
|
UT-04-005-003-003/270
(MAAL)
|
3504005000NRG24211120230117327
|
21/11/2023
|
KANTI DEVI
|
3504005WL018319
|
KANTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007537
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-003-003/313
(MAAL)
|
3504005000NRG24211120230117325
|
21/11/2023
|
LAXMI DEVI
|
3504005WL018318
|
LAXMI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007539
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYANBAGAR
|
UT-04-005-003-003/412
(MAAL)
|
3504005000NRG24211120230117329
|
21/11/2023
|
JAYANTI DEVI
|
3504005WL018320
|
JAYANTI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007538
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYANBAGAR
|
UT-04-005-019-001/1450
(Chakura)
|
3504005000NRG24211120230117243
|
21/11/2023
|
RADHA DEVI
|
3504005WL018293
|
RADHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007541
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-019-001/1453
(Chakura)
|
3504005000NRG24211120230117250
|
21/11/2023
|
VINEETA DEVI
|
3504005WL018295
|
VINEETA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007313
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-019-001/1463
(Chakura)
|
3504005000NRG24211120230117244
|
21/11/2023
|
INDRAKALA DEVI
|
3504005WL018293
|
INDRAKALA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007401
|
|
INDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-019-001/1465
(Chakura)
|
3504005000NRG24211120230117237
|
21/11/2023
|
TULSHI RAM
|
3504005WL018291
|
TULSHI RAM
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007292
|
|
TRILOKSINGHSOYALAMIDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-019-001/1500
(Chakura)
|
3504005000NRG24211120230117245
|
21/11/2023
|
MANJU DEVI
|
3504005WL018293
|
MANJU DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007321
|
|
MRS ANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-019-001/1529
(Chakura)
|
3504005000NRG24211120230117247
|
21/11/2023
|
DEEPA DEVI
|
3504005WL018294
|
DEEPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007284
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-019-001/1529
(Chakura)
|
3504005000NRG24211120230117246
|
21/11/2023
|
MAHIPAL LAL
|
3504005WL018294
|
MAHIPAL LAL
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007293
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-019-001/1537-A
(Chakura)
|
3504005000NRG24211120230117241
|
21/11/2023
|
SAVITRI DEVI
|
3504005WL018292
|
SAVITRI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007314
|
|
MR DALVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-056-002/82
(KOV)
|
3504005000NRG24211120230117432
|
21/11/2023
|
REKHA DEVI
|
3504005WL018367
|
REKHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007318
|
|
MRS REBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-062-001/5084-B
(KANDWAL GAUN)
|
3504005000NRG24211120230117294
|
21/11/2023
|
LAXMI DEVI
|
3504005WL018314
|
LAXMI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007540
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-062-001/5086-B
(KANDWAL GAUN)
|
3504005000NRG24211120230117278
|
21/11/2023
|
MAHESWARI DEVI
|
3504005WL018312
|
MAHESWARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007286
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-062-001/5088
(KANDWAL GAUN)
|
3504005000NRG24211120230117305
|
21/11/2023
|
SEETA DEVI
|
3504005WL018315
|
SEETA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007291
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-062-001/5092-B
(KANDWAL GAUN)
|
3504005000NRG24211120230117279
|
21/11/2023
|
ANITA DEVI
|
3504005WL018312
|
ANITA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007285
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-062-001/5096
(KANDWAL GAUN)
|
3504005000NRG24211120230117280
|
21/11/2023
|
TRILOCHNA DEVI
|
3504005WL018312
|
TRILOCHNA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007288
|
|
TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-062-001/5114
(KANDWAL GAUN)
|
3504005000NRG24211120230117288
|
21/11/2023
|
BISHAMBARI DEVI
|
3504005WL018313
|
BISHAMBARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007289
|
|
VISHAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-062-001/5115-B
(KANDWAL GAUN)
|
3504005000NRG24211120230117306
|
21/11/2023
|
MAMTA DEVI
|
3504005WL018315
|
MAMTA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007400
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-062-001/5120
(KANDWAL GAUN)
|
3504005000NRG24211120230117289
|
21/11/2023
|
REKHA DEVI
|
3504005WL018313
|
REKHA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007316
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-062-001/5124
(KANDWAL GAUN)
|
3504005000NRG24211120230117282
|
21/11/2023
|
BASANTI DEVI
|
3504005WL018312
|
BASANTI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007290
|
|
BASANTI DEVI W/O PARAMANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-062-001/5124-B
(KANDWAL GAUN)
|
3504005000NRG24211120230117283
|
21/11/2023
|
VEERENDRA LAL
|
3504005WL018312
|
VEERENDRA LAL
|
246001
|
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007317
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-062-001/5127
(KANDWAL GAUN)
|
3504005000NRG24211120230117308
|
21/11/2023
|
REKHA DEVI
|
3504005WL018315
|
REKHA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007287
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-062-001/5133
(KANDWAL GAUN)
|
3504005000NRG24211120230117290
|
21/11/2023
|
MURLIDHAR
|
3504005WL018313
|
MURLIDHAR
|
246001
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007399
|
|
MR MURALEEDHAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-062-001/5139
(KANDWAL GAUN)
|
3504005000NRG24211120230117297
|
21/11/2023
|
DEEPA DEVI
|
3504005WL018314
|
DEEPA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007294
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-062-001/5188
(KANDWAL GAUN)
|
3504005000NRG24211120230117299
|
21/11/2023
|
PINKI DEVI
|
3504005WL018314
|
PINKI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007320
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-064-002/42
(JHIJHODI)
|
3504005000NRG24211120230117421
|
21/11/2023
|
DHARMA DEVI
|
3504005WL018360
|
DHARMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9669007296
|
|
DHARAM DEVI W/O KARAN SIN
|
GENERAL POST OFFICE(607245)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-064-002/4346-B
(JHIJHODI)
|
3504005000NRG24211120230117415
|
21/11/2023
|
INDRI LAL
|
3504005WL018354
|
INDRI LAL
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007297
|
|
INDRILALSOLULARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-064-002/5417
(JHIJHODI)
|
3504005000NRG24211120230117411
|
21/11/2023
|
JOGI LAL
|
3504005WL018350
|
JOGI LAL
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007397
|
|
JOGI LAL SO LAKSHMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
NARAYANBAGAR
|
UT-04-005-064-002/5455
(JHIJHODI)
|
3504005000NRG24211120230117420
|
21/11/2023
|
SHULA DEVI
|
3504005WL018359
|
SHULA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007312
|
|
SULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARAYANBAGAR
|
UT-04-005-067-001/5587
(DUNGRI)
|
3504005000NRG24211120230117383
|
21/11/2023
|
JEET SINGH
|
3504005WL018334
|
JEET SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669007394
|
|
JEETSINGHSORAGHUVIRRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
233
|
NARAYANBAGAR
|
UT-04-005-071-002/6159
(JAKHKADA KOAT)
|
3504005000NRG24211120230117377
|
21/11/2023
|
MUNNI DEVI
|
3504005WL018330
|
MUNNI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007298
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
234
|
NARAYANBAGAR
|
UT-04-005-071-002/6160
(JAKHKADA KOAT)
|
3504005000NRG24211120230117379
|
21/11/2023
|
GUDDI DEVI
|
3504005WL018332
|
GUDDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007307
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYANBAGAR
|
UT-04-007-014-001/1365
(PAITHANI)
|
3504007000NRG24211120230117315
|
21/11/2023
|
VIMLA DEVI
|
3504007WL018317
|
VIMLA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669007325
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANBAGAR
|
UT-04-007-014-001/1368
(PAITHANI)
|
3504007000NRG24211120230117316
|
21/11/2023
|
DARSHANI DEVI
|
3504007WL018317
|
DARSHANI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669007278
|
|
DARSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARAYANBAGAR
|
UT-04-007-014-001/1379
(PAITHANI)
|
3504007000NRG24211120230117317
|
21/11/2023
|
NANDI DEVI
|
3504007WL018317
|
NANDI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007281
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARAYANBAGAR
|
UT-04-007-014-001/1394
(PAITHANI)
|
3504007000NRG24211120230117319
|
21/11/2023
|
SUNITA DEVI
|
3504007WL018317
|
SUNITA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007545
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARAYANBAGAR
|
UT-04-007-014-001/1401
(PAITHANI)
|
3504007000NRG24211120230117253
|
21/11/2023
|
PUSHPA DEVI
|
3504007WL018297
|
PUSHPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007280
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARAYANBAGAR
|
UT-04-007-014-001/1407
(PAITHANI)
|
3504007000NRG24211120230117258
|
21/11/2023
|
MANJU DEVI
|
3504007WL018300
|
MANJU DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007279
|
|
MRS MANJU DEVI PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYANBAGAR
|
UT-04-007-014-001/1436
(PAITHANI)
|
3504007000NRG24211120230117322
|
21/11/2023
|
VIMLA DEVI
|
3504007WL018317
|
VIMLA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669007282
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARAYANBAGAR
|
UT-04-007-014-001/1442
(PAITHANI)
|
3504007000NRG24211120230117323
|
21/11/2023
|
CHAMPA DEVI
|
3504007WL018317
|
CHAMPA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007277
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARAYANBAGAR
|
UT-04-007-014-001/1458
(PAITHANI)
|
3504007000NRG24211120230117314
|
21/11/2023
|
DHANULI DEVI
|
3504007WL018316
|
DHANULI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007315
|
|
MRS DHANAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANBAGAR
|
UT-04-007-014-001/1459
(PAITHANI)
|
3504007000NRG24211120230117324
|
21/11/2023
|
CHUMMA DEVI
|
3504007WL018317
|
CHUMMA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669007283
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYANBAGAR
|
UT-04-007-014-001/1463
(PAITHANI)
|
3504007000NRG24211120230117251
|
21/11/2023
|
MANJU DEVI
|
3504007WL018296
|
MANJU DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007393
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARAYANBAGAR
|
UT-04-007-014-001/1470
(PAITHANI)
|
3504007000NRG24211120230117252
|
21/11/2023
|
GEETA DEVI
|
3504007WL018296
|
GEETA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007395
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARAYANBAGAR
|
UT-04-007-014-001/1474
(PAITHANI)
|
3504007000NRG24211120230117257
|
21/11/2023
|
NEELAM DEVI
|
3504007WL018299
|
NEELAM DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007523
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANBAGAR
|
UT-04-007-025-004/2236
(KEAEE PENTI)
|
3504007000NRG24211120230117201
|
21/11/2023
|
PUSHKAR SINGH
|
3504007WL018285
|
PUSHKAR SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007308
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARAYANBAGAR
|
UT-04-007-025-004/2243
(KEAEE PENTI)
|
3504007000NRG24211120230117219
|
21/11/2023
|
HEERA DEVI
|
3504007WL018286
|
HEERA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669007311
|
|
HEERADEVIWOKHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
250
|
NARAYANBAGAR
|
UT-04-007-025-004/2244
(KEAEE PENTI)
|
3504007000NRG24211120230117203
|
21/11/2023
|
JASHODA DEVI
|
3504007WL018285
|
JASHODA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007306
|
|
SOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYANBAGAR
|
UT-04-007-025-004/2251
(KEAEE PENTI)
|
3504007000NRG24211120230117268
|
21/11/2023
|
RADHA DEVI
|
3504007WL018307
|
RADHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007301
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANBAGAR
|
UT-04-007-025-004/2751-A
(KEAEE PENTI)
|
3504007000NRG24211120230117205
|
21/11/2023
|
CHANDRA DEV
|
3504007WL018285
|
CHANDRA DEV
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007323
|
|
CHANDRA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NARAYANBAGAR
|
UT-04-007-025-004/2796
(KEAEE PENTI)
|
3504007000NRG24211120230117220
|
21/11/2023
|
DAMYANTI DEVI
|
3504007WL018286
|
DAMYANTI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007310
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARAYANBAGAR
|
UT-04-007-025-004/2800
(KEAEE PENTI)
|
3504007000NRG24211120230117208
|
21/11/2023
|
DHIRAJ LAL
|
3504007WL018285
|
DHIRAJ LAL
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007300
|
|
MR DHIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANBAGAR
|
UT-04-007-025-004/2826
(KEAEE PENTI)
|
3504007000NRG24211120230117272
|
21/11/2023
|
SARADI DEVI
|
3504007WL018309
|
SARADI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007302
|
|
SARADIDEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
256
|
NARAYANBAGAR
|
UT-04-007-025-004/2833
(KEAEE PENTI)
|
3504007000NRG24211120230117222
|
21/11/2023
|
SEETA DEVI
|
3504007WL018286
|
SEETA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007324
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARAYANBAGAR
|
UT-04-007-025-004/2834
(KEAEE PENTI)
|
3504007000NRG24211120230117260
|
21/11/2023
|
POONAM DEVI
|
3504007WL018302
|
POONAM DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007322
|
|
POONAM DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
NARAYANBAGAR
|
UT-04-007-025-004/2841
(KEAEE PENTI)
|
3504007000NRG24211120230117223
|
21/11/2023
|
BHAGIRATHI DEVI
|
3504007WL018286
|
BHAGIRATHI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007305
|
|
BHAGIRATHI DEVI WO LUTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NARAYANBAGAR
|
UT-04-007-027-004/2241
(KEAEE PENTI)
|
3504007000NRG24211120230117229
|
21/11/2023
|
PADAM RAM
|
3504007WL018286
|
PADAM RAM
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007309
|
|
MR PADAM RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARAYANBAGAR
|
UT-04-007-027-004/2739
(KEAEE PENTI)
|
3504007000NRG24211120230117274
|
21/11/2023
|
MEENA DEVI
|
3504007WL018310
|
MEENA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007396
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARAYANBAGAR
|
UT-04-007-027-004/2759-A
(KEAEE PENTI)
|
3504007000NRG24211120230117264
|
21/11/2023
|
RADHA DEVI
|
3504007WL018305
|
RADHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007304
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARAYANBAGAR
|
UT-04-007-027-004/2760
(KEAEE PENTI)
|
3504007000NRG24211120230117267
|
21/11/2023
|
MOHAN SINGH
|
3504007WL018306
|
MOHAN SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007398
|
|
MOHANSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
263
|
NARAYANBAGAR
|
UT-04-007-027-004/2787
(KEAEE PENTI)
|
3504007000NRG24211120230117275
|
21/11/2023
|
HARMA DEVI
|
3504007WL018310
|
HARMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007319
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARAYANBAGAR
|
UT-04-007-027-004/2805
(KEAEE PENTI)
|
3504007000NRG24211120230117259
|
21/11/2023
|
SAKUNTALA DEVI
|
3504007WL018301
|
SAKUNTALA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007299
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARAYANBAGAR
|
UT-04-007-027-004/2809
(KEAEE PENTI)
|
3504007000NRG24211120230117214
|
21/11/2023
|
BISHAMBARI DEVI
|
3504007WL018285
|
BISHAMBARI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669007303
|
|
VISHAMBARIDEVIWOPUSHKARLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
266
|
NARAYANBAGAR
|
UT-04-007-028-002/2659
(BANELA)
|
3504007000NRG24211120230117276
|
21/11/2023
|
DEVAKI DEVI
|
3504007WL018311
|
DEVAKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007542
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARAYANBAGAR
|
UT-04-007-028-002/2677
(BANELA)
|
3504007000NRG24211120230117236
|
21/11/2023
|
ASHA DEVI
|
3504007WL018290
|
ASHA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669007543
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARAYANBAGAR
|
UT-04-007-028-002/2692
(BANELA)
|
3504007000NRG24211120230117232
|
21/11/2023
|
SHANTI DEVI
|
3504007WL018288
|
SHANTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007544
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
NARAYANBAGAR
|
UT-04-007-028-002/2707
(BANELA)
|
3504007000NRG24211120230117234
|
21/11/2023
|
RADHA DEVI
|
3504007WL018289
|
RADHA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007295
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151570
|
151570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509910
|
509910
|
|
|
|
|
|
|
|