|
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-04-005-036-001/2624-A
(KHOT)
|
3504005000NRG24140620230033768
|
14/06/2023
|
RAJANI DEVI
|
3504005WL005093
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740987
|
|
RAJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-037-001/2649
(CHOPATA)
|
3504005000NRG24140620230033705
|
14/06/2023
|
SHANTA DEVI
|
3504005WL005081
|
SHANTA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740990
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-053-001/9985
(RAINS)
|
3504005000NRG24140620230033852
|
14/06/2023
|
KASHMIRA DEVI
|
3504005WL005108
|
KASHMIRA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740988
|
|
KASHMIRADEVIWOPARIPURNSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-059-001/4763
(CHIRKHON)
|
3504005000NRG24140620230033665
|
14/06/2023
|
KASTURA DEVI
|
3504005WL005075
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740996
|
|
KASTURADEVIWOPRAHLADKANTI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-059-001/4767
(CHIRKHON)
|
3504005000NRG24140620230033696
|
14/06/2023
|
SHASHI DEVI
|
3504005WL005079
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740998
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-059-001/4771
(CHIRKHON)
|
3504005000NRG24140620230033683
|
14/06/2023
|
KUNTI DEVI
|
3504005WL005077
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663740989
|
|
KUNTIDEVIWOVIDYADATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-059-001/4782
(CHIRKHON)
|
3504005000NRG24140620230033698
|
14/06/2023
|
RAMESWARI DEVI
|
3504005WL005079
|
RAMESWARI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663740993
|
|
RAMESHAWARIDEVIWOBHAJIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-059-001/4797
(CHIRKHON)
|
3504005000NRG24140620230033686
|
14/06/2023
|
SASHI DEVI
|
3504005WL005077
|
SASHI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663740995
|
|
SHASHIDEVIWOADITYABHUSHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-059-001/4811
(CHIRKHON)
|
3504005000NRG24140620230033662
|
14/06/2023
|
SHOBHA DEVI
|
3504005WL005074
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2663740992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-059-001/4843
(CHIRKHON)
|
3504005000NRG24140620230033695
|
14/06/2023
|
THANESWARI DEVI
|
3504005WL005078
|
THANESWARI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740994
|
|
THANESHWARIDEVIWOHARIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-059-001/4870
(CHIRKHON)
|
3504005000NRG24140620230033669
|
14/06/2023
|
JANKI DEVI
|
3504005WL005075
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740991
|
|
JANAKI DEVI WO URVI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-059-001/82
(CHIRKHON)
|
3504005000NRG24140620230033688
|
14/06/2023
|
BASHANTI DEVI
|
3504005WL005077
|
BASHANTI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663740997
|
|
BASANTIDEVIWOJAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-074-001/6355-A
(PALCHUNI)
|
3504005000NRG24140620230033848
|
14/06/2023
|
DAMYANTI DEVI
|
3504005WL005107
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663741094
|
|
DAMYANTIWOJASJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
14
|
NARAYANBAGAR
|
UT-04-005-059-001/4827
(CHIRKHON)
|
3504005000NRG24140620230033700
|
14/06/2023
|
SUSHIL KANTI
|
3504005WL005079
|
SUSHIL KANTI
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663741136
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
15
|
NARAYANBAGAR
|
UT-04-005-004-003/382
(Marora)
|
3504005000NRG24140620230033726
|
14/06/2023
|
RENU DEVI
|
3504005WL005088
|
RENU DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741134
|
|
RAINU DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-004-003/389
(Marora)
|
3504005000NRG24140620230033717
|
14/06/2023
|
RAMI DEVI
|
3504005WL005087
|
RAMI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741141
|
|
RAMA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-004-003/413
(Marora)
|
3504005000NRG24140620230033727
|
14/06/2023
|
USHA DEVI
|
3504005WL005088
|
USHA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741143
|
|
USHA DEVI W/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-004-003/437
(Marora)
|
3504005000NRG24140620230033728
|
14/06/2023
|
KAMLA DEVI
|
3504005WL005088
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741139
|
|
KAMALA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-004-003/688
(Marora)
|
3504005000NRG24140620230033731
|
14/06/2023
|
RUKMA DEVI
|
3504005WL005088
|
RUKMA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741142
|
|
RUKAMA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-004-003/70
(Marora)
|
3504005000NRG24140620230033732
|
14/06/2023
|
BEENA DEVI
|
3504005WL005088
|
BEENA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741130
|
|
BEENA DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-004-003/702
(Marora)
|
3504005000NRG24140620230033733
|
14/06/2023
|
ASHA DEVI
|
3504005WL005088
|
ASHA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741132
|
|
ASHA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-004-003/708
(Marora)
|
3504005000NRG24140620230033720
|
14/06/2023
|
MANJU DEVI
|
3504005WL005087
|
MANJU DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741133
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-004-003/710
(Marora)
|
3504005000NRG24140620230033734
|
14/06/2023
|
POONAM DEVI
|
3504005WL005088
|
POONAM DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741144
|
|
POONAM DEVI W/O LAKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-004-003/901
(Marora)
|
3504005000NRG24140620230033721
|
14/06/2023
|
SONDI DEVI
|
3504005WL005087
|
SONDI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741140
|
|
MRS SUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-004-003/915
(Marora)
|
3504005000NRG24140620230033735
|
14/06/2023
|
LAXMI DEVI
|
3504005WL005088
|
LAXMI DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741137
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-059-001/4793-A
(CHIRKHON)
|
3504005000NRG24140620230033659
|
14/06/2023
|
Kamla Devi
|
3504005WL005074
|
Kamla Devi
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741138
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-059-001/4834
(CHIRKHON)
|
3504005000NRG24140620230033679
|
14/06/2023
|
GEETA DEVI
|
3504005WL005076
|
GEETA DEVI
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741127
|
|
GEETADEVIWOBHACHIRAMJOSH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-064-001/5288
(JHIJHODI)
|
3504005000NRG24140620230033653
|
14/06/2023
|
BALBIR SINGH
|
3504005WL005073
|
BALBIR SINGH
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663741131
|
|
BALAVIR SINGH S/OAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-064-001/5292
(JHIJHODI)
|
3504005000NRG24140620230033654
|
14/06/2023
|
HEMA DEVI
|
3504005WL005073
|
HEMA DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741129
|
|
HEMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-064-001/5308
(JHIJHODI)
|
3504005000NRG24140620230033657
|
14/06/2023
|
TRILOK SINGH
|
3504005WL005073
|
TRILOK SINGH
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663741128
|
|
TRILOK SINGH S/O MAKAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-073-002/6700
(LODALA)
|
3504005000NRG24140620230033777
|
14/06/2023
|
HIMALTA DEVI
|
3504005WL005096
|
HIMALTA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741126
|
|
HEMLATA W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-074-002/6425
(PALCHUNI)
|
3504005000NRG24140620230033846
|
14/06/2023
|
SANGEETA
|
3504005WL005106
|
SANGEETA
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663741135
|
|
SANGEETA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
33
|
NARAYANBAGAR
|
UT-04-005-059-001/4888
(CHIRKHON)
|
3504005000NRG24140620230033703
|
14/06/2023
|
GUDDI DEVI
|
3504005WL005079
|
GUDDI DEVI
|
00415
|
SBIN0002323
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663741038
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
34
|
NARAYANBAGAR
|
UT-04-005-036-001/15-A
(KHOT)
|
3504005000NRG24140620230033761
|
14/06/2023
|
MANBAHADUR
|
3504005WL005093
|
MANBAHADUR
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741090
|
|
MR MANBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-036-001/2585-B
(KHOT)
|
3504005000NRG24140620230033750
|
14/06/2023
|
MAHESWARI DEVI
|
3504005WL005092
|
MAHESWARI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741045
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-036-001/2588
(KHOT)
|
3504005000NRG24140620230033762
|
14/06/2023
|
SRISHTI
|
3504005WL005093
|
SRISHTI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741034
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-036-001/2598-B
(KHOT)
|
3504005000NRG24140620230033752
|
14/06/2023
|
GODAMBARI DEVI
|
3504005WL005092
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663741057
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-036-001/2601
(KHOT)
|
3504005000NRG24140620230033764
|
14/06/2023
|
CHANDRAKALA DEVI
|
3504005WL005093
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741053
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-036-001/2611
(KHOT)
|
3504005000NRG24140620230033753
|
14/06/2023
|
PARBAL SINGH
|
3504005WL005092
|
PARBAL SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741036
|
|
PRABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-036-001/2615
(KHOT)
|
3504005000NRG24140620230033765
|
14/06/2023
|
KAMLA DEVI
|
3504005WL005093
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741044
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-036-001/2619
(KHOT)
|
3504005000NRG24140620230033766
|
14/06/2023
|
BALLBH PRASAD
|
3504005WL005093
|
BALLBH PRASAD
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741046
|
|
BALLABHPRASADSOPURNANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-036-001/2620
(KHOT)
|
3504005000NRG24140620230033754
|
14/06/2023
|
SUDARASAN SINGH
|
3504005WL005092
|
SUDARASAN SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741011
|
|
MR SUDARSHAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-036-001/2623
(KHOT)
|
3504005000NRG24140620230033755
|
14/06/2023
|
LAXMI DEVI
|
3504005WL005092
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741052
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-036-001/2624
(KHOT)
|
3504005000NRG24140620230033767
|
14/06/2023
|
GAYTRI DEVI
|
3504005WL005093
|
GAYTRI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741043
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-036-001/2672
(KHOT)
|
3504005000NRG24140620230033757
|
14/06/2023
|
RADHA DEVI
|
3504005WL005092
|
RADHA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741049
|
|
RADHADEVIWOKHUSHALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-036-001/2677
(KHOT)
|
3504005000NRG24140620230033769
|
14/06/2023
|
Kavita Devi
|
3504005WL005093
|
Kavita Devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741040
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-036-001/34
(KHOT)
|
3504005000NRG24140620230033770
|
14/06/2023
|
SARADI DEVI
|
3504005WL005093
|
SARADI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741047
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-059-001/4777
(CHIRKHON)
|
3504005000NRG24140620230033666
|
14/06/2023
|
SUNITA DEVI
|
3504005WL005075
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741055
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-059-001/4792
(CHIRKHON)
|
3504005000NRG24140620230033667
|
14/06/2023
|
DEVI PRASAD
|
3504005WL005075
|
DEVI PRASAD
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741001
|
|
DEVI PRASAD KANTI S/O BHOLA DUTT KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-059-001/4794
(CHIRKHON)
|
3504005000NRG24140620230033684
|
14/06/2023
|
PADMA RAM
|
3504005WL005077
|
PADMA RAM
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741022
|
|
MR PADAM RAM KANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-059-001/4795
(CHIRKHON)
|
3504005000NRG24140620230033685
|
14/06/2023
|
PUSHPA DEVI
|
3504005WL005077
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741018
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-059-001/4799
(CHIRKHON)
|
3504005000NRG24140620230033661
|
14/06/2023
|
RAMESWARI DEVI
|
3504005WL005074
|
RAMESWARI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741041
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-059-001/4802
(CHIRKHON)
|
3504005000NRG24140620230033673
|
14/06/2023
|
SAVITRI DEVI
|
3504005WL005076
|
SAVITRI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741054
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-059-001/4815
(CHIRKHON)
|
3504005000NRG24140620230033675
|
14/06/2023
|
CHANDRA MOHAN
|
3504005WL005076
|
CHANDRA MOHAN
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741024
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-059-001/4881
(CHIRKHON)
|
3504005000NRG24140620230033670
|
14/06/2023
|
SHAKAMBARE DEVI
|
3504005WL005075
|
SHAKAMBARE DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741015
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-059-001/4883
(CHIRKHON)
|
3504005000NRG24140620230033687
|
14/06/2023
|
PREMA DEVI
|
3504005WL005077
|
PREMA DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663741027
|
|
MISS PREMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-059-001/4885
(CHIRKHON)
|
3504005000NRG24140620230033702
|
14/06/2023
|
BABLE DEVI
|
3504005WL005079
|
BABLE DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663741060
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-059-001/70-B
(CHIRKHON)
|
3504005000NRG24140620230033680
|
14/06/2023
|
ANJU DEVI
|
3504005WL005076
|
ANJU DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741042
|
|
MRS ANJANA KANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-059-001/75
(CHIRKHON)
|
3504005000NRG24140620230033671
|
14/06/2023
|
RAMESWARI DEVI
|
3504005WL005075
|
RAMESWARI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741016
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
60
|
NARAYANBAGAR
|
UT-04-005-045-001/3479
(KIMOLI)
|
3504005000NRG24140620230033773
|
14/06/2023
|
MANGSEERI DEVI
|
3504005WL005094
|
MANGSEERI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741026
|
|
MRS MANGSERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
61
|
NARAYANBAGAR
|
UT-04-005-004-003/1
(Marora)
|
3504005000NRG24140620230033725
|
14/06/2023
|
REKHA DEVI
|
3504005WL005088
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741037
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-004-003/368
(Marora)
|
3504005000NRG24140620230033715
|
14/06/2023
|
DARSHANI DEVI
|
3504005WL005087
|
DARSHANI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741002
|
|
DARSHANI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-004-003/369
(Marora)
|
3504005000NRG24140620230033716
|
14/06/2023
|
SHAKHA DEVI
|
3504005WL005087
|
SHAKHA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741087
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-004-003/390
(Marora)
|
3504005000NRG24140620230033718
|
14/06/2023
|
NANDI DEVI
|
3504005WL005087
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741088
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-004-003/480
(Marora)
|
3504005000NRG24140620230033719
|
14/06/2023
|
BASHANTI DEVI
|
3504005WL005087
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741030
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-004-003/679
(Marora)
|
3504005000NRG24140620230033730
|
14/06/2023
|
KUNWAR SINGH
|
3504005WL005088
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741028
|
|
SHRI KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-004-003/908
(Marora)
|
3504005000NRG24140620230033722
|
14/06/2023
|
DAKULI DEVI
|
3504005WL005087
|
DAKULI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741008
|
|
MRS DAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-004-003/917
(Marora)
|
3504005000NRG24140620230033724
|
14/06/2023
|
Bachan Singh
|
3504005WL005087
|
Bachan Singh
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741019
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-021-001/1564
(Hanskoti)
|
3504005000NRG24140620230033740
|
14/06/2023
|
Laxmi Devi
|
3504005WL005090
|
Laxmi Devi
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663741064
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-036-001/19
(KHOT)
|
3504005000NRG24140620230033749
|
14/06/2023
|
REKHA DEVI
|
3504005WL005092
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741020
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-036-001/2589
(KHOT)
|
3504005000NRG24140620230033763
|
14/06/2023
|
SARITA DEVI
|
3504005WL005093
|
SARITA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741023
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-036-001/2594
(KHOT)
|
3504005000NRG24140620230033751
|
14/06/2023
|
LAKHAN SINGH
|
3504005WL005092
|
LAKHAN SINGH
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741006
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-037-001/2685-B
(CHOPATA)
|
3504005000NRG24140620230033704
|
14/06/2023
|
AMAR SINGH
|
3504005WL005080
|
AMAR SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741086
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-042-002/2993
(BEDULA)
|
3504005000NRG24140620230033641
|
14/06/2023
|
Vijay Prasad Sati
|
3504005WL005069
|
Vijay Prasad Sati
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741004
|
|
VIJAY PRASAD JOINT WITH BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-045-001/3273
(KIMOLI)
|
3504005000NRG24140620230033771
|
14/06/2023
|
PREAM SINGH
|
3504005WL005094
|
PREAM SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741009
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-045-001/3617
(KIMOLI)
|
3504005000NRG24140620230033776
|
14/06/2023
|
KALAWATI DEVI
|
3504005WL005095
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741025
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-053-001/3962
(RAINS)
|
3504005000NRG24140620230033853
|
14/06/2023
|
DIGPAL LAL
|
3504005WL005109
|
DIGPAL LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741058
|
|
MR DIGPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-053-001/3978
(RAINS)
|
3504005000NRG24140620230033850
|
14/06/2023
|
GOPAL SINGH
|
3504005WL005108
|
GOPAL SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741010
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-053-001/4000
(RAINS)
|
3504005000NRG24140620230033851
|
14/06/2023
|
INDRA SINGH
|
3504005WL005108
|
INDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741000
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-059-001/24
(CHIRKHON)
|
3504005000NRG24140620230033681
|
14/06/2023
|
PUSHKAR SINGH
|
3504005WL005077
|
PUSHKAR SINGH
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663741007
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-059-001/4770
(CHIRKHON)
|
3504005000NRG24140620230033690
|
14/06/2023
|
BEERENDRA SINGH
|
3504005WL005078
|
BEERENDRA SINGH
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741005
|
|
MR BIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-059-001/4774
(CHIRKHON)
|
3504005000NRG24140620230033658
|
14/06/2023
|
SHAKHA DEVI
|
3504005WL005074
|
SHAKHA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741056
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-059-001/4791
(CHIRKHON)
|
3504005000NRG24140620230033692
|
14/06/2023
|
RAJENDRA PRASAD
|
3504005WL005078
|
RAJENDRA PRASAD
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741003
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-059-001/4800
(CHIRKHON)
|
3504005000NRG24140620230033672
|
14/06/2023
|
DEVAKEE DEVI
|
3504005WL005076
|
DEVAKEE DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741062
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-059-001/4821
(CHIRKHON)
|
3504005000NRG24140620230033677
|
14/06/2023
|
Poonam Devi
|
3504005WL005076
|
Poonam Devi
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741059
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-059-001/4836
(CHIRKHON)
|
3504005000NRG24140620230033701
|
14/06/2023
|
SAREETA DEVI
|
3504005WL005079
|
SAREETA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663741021
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-064-001/5267
(JHIJHODI)
|
3504005000NRG24140620230033648
|
14/06/2023
|
MANJU DEVI
|
3504005WL005073
|
MANJU DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663741084
|
|
MISS AMARTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-064-001/5270-B
(JHIJHODI)
|
3504005000NRG24140620230033649
|
14/06/2023
|
SEETA DEVI
|
3504005WL005073
|
SEETA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663741091
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-064-001/5275
(JHIJHODI)
|
3504005000NRG24140620230033650
|
14/06/2023
|
JOGYANI DEVI
|
3504005WL005073
|
JOGYANI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663741092
|
|
JOGYANI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-064-001/5286
(JHIJHODI)
|
3504005000NRG24140620230033651
|
14/06/2023
|
BHAWAN SINGH
|
3504005WL005073
|
BHAWAN SINGH
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663741013
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-064-001/5301
(JHIJHODI)
|
3504005000NRG24140620230033655
|
14/06/2023
|
BAG SINGH
|
3504005WL005073
|
BAG SINGH
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663741048
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-064-001/5307
(JHIJHODI)
|
3504005000NRG24140620230033656
|
14/06/2023
|
BEENA DEVI
|
3504005WL005073
|
BEENA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
20/06/2023
|
|
2663741050
|
|
MISS BEENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-067-001/8617
(DUNGRI)
|
3504005000NRG24140620230033706
|
14/06/2023
|
Rajesh Lal
|
3504005WL005082
|
Rajesh Lal
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741065
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-073-001/6192
(LODALA)
|
3504005000NRG24140620230033643
|
14/06/2023
|
MAHESWARI DEVI
|
3504005WL005070
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741031
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-073-001/6192
(LODALA)
|
3504005000NRG24140620230033642
|
14/06/2023
|
SURENDRA SINGH
|
3504005WL005070
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741017
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-073-001/6216
(LODALA)
|
3504005000NRG24140620230033645
|
14/06/2023
|
GOVIDE DEVI
|
3504005WL005071
|
GOVIDE DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741035
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-073-001/6317
(LODALA)
|
3504005000NRG24140620230033644
|
14/06/2023
|
NANDI DEVI
|
3504005WL005070
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741033
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-073-001/6325
(LODALA)
|
3504005000NRG24140620230033646
|
14/06/2023
|
Sushila Dev
|
3504005WL005071
|
Sushila Dev
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741014
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-074-001/6355
(PALCHUNI)
|
3504005000NRG24140620230033847
|
14/06/2023
|
PADAMA DEVI
|
3504005WL005107
|
PADAMA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663741012
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-074-001/6427
(PALCHUNI)
|
3504005000NRG24140620230033849
|
14/06/2023
|
MAMTA DEVI
|
3504005WL005107
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663741039
|
|
MAMTADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-075-001/6722-A
(NALGAUN)
|
3504005000NRG24140620230033736
|
14/06/2023
|
DEVKI DEVI
|
3504005WL005089
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741032
|
|
DEVAKIDEVIWOSURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-075-001/6722-A
(NALGAUN)
|
3504005000NRG24140620230033737
|
14/06/2023
|
SATENDRA KUMAR
|
3504005WL005089
|
SATENDRA KUMAR
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741063
|
|
MR SATENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-007-025-004/2851
(KEAEE PENTI)
|
3504007000NRG24140620230033639
|
14/06/2023
|
Jamuna Devi
|
3504007WL005068
|
Jamuna Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741167
|
|
JAMUNA D/O BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARAYANBAGAR
|
UT-04-007-027-004/2759
(KEAEE PENTI)
|
3504007000NRG24130620230033365
|
14/06/2023
|
bhupendra Singh
|
3504007WL005020
|
bhupendra Singh
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741051
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88550
|
88550
|
|
|
|
|
|
|
|
|
105
|
NARAYANBAGAR
|
UT-04-005-004-003/910
(Marora)
|
3504005000NRG24140620230033723
|
14/06/2023
|
ANITA DEVI
|
3504005WL005087
|
ANITA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741089
|
|
MISS ANITA DO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-069-002/54892
(NAAMTOL)
|
3504005000NRG24140620230033836
|
14/06/2023
|
KUNDAN RAM
|
3504005WL005105
|
KUNDAN RAM
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741085
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-069-002/5813
(NAAMTOL)
|
3504005000NRG24140620230033838
|
14/06/2023
|
PARWATI DEVI
|
3504005WL005105
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663741061
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-069-002/5889
(NAAMTOL)
|
3504005000NRG24140620230033798
|
14/06/2023
|
KHEELA DEVI
|
3504005WL005102
|
KHEELA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741029
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
109
|
NARAYANBAGAR
|
UT-04-005-069-002/101
(NAAMTOL)
|
3504005000NRG24140620230033778
|
14/06/2023
|
GANGA DEVI
|
3504005WL005097
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741098
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-069-002/1200
(NAAMTOL)
|
3504005000NRG24140620230033832
|
14/06/2023
|
RATAN SINGH
|
3504005WL005105
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663741145
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-069-002/1201
(NAAMTOL)
|
3504005000NRG24140620230033794
|
14/06/2023
|
JAYBEER RAM
|
3504005WL005102
|
JAYBEER RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741149
|
|
JAIVEER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-069-002/1202
(NAAMTOL)
|
3504005000NRG24140620230033820
|
14/06/2023
|
CHET RAM
|
3504005WL005104
|
CHET RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741147
|
|
Mr. CHAIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-069-002/1211
(NAAMTOL)
|
3504005000NRG24140620230033807
|
14/06/2023
|
RAJESHAWARI DEVI
|
3504005WL005103
|
RAJESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741146
|
|
Mr. MAHABIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-069-002/1218
(NAAMTOL)
|
3504005000NRG24140620230033833
|
14/06/2023
|
SUNITA DEVI
|
3504005WL005105
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741150
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-069-002/1219
(NAAMTOL)
|
3504005000NRG24140620230033808
|
14/06/2023
|
ANJU DEVI
|
3504005WL005103
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741151
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-069-002/1235
(NAAMTOL)
|
3504005000NRG24140620230033834
|
14/06/2023
|
ANANDI DEVI
|
3504005WL005105
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741152
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-069-002/132
(NAAMTOL)
|
3504005000NRG24140620230033835
|
14/06/2023
|
DEEPA DEVI
|
3504005WL005105
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741073
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-069-002/174
(NAAMTOL)
|
3504005000NRG24140620230033795
|
14/06/2023
|
MANULI DEVI
|
3504005WL005102
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741071
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-069-002/26
(NAAMTOL)
|
3504005000NRG24140620230033782
|
14/06/2023
|
BASANTI DEVI
|
3504005WL005101
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741096
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-069-002/54888
(NAAMTOL)
|
3504005000NRG24140620230033796
|
14/06/2023
|
GOPAL SINGH
|
3504005WL005102
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741162
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-069-002/54890
(NAAMTOL)
|
3504005000NRG24140620230033797
|
14/06/2023
|
LAXMI DEVI
|
3504005WL005102
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2663741100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
NARAYANBAGAR
|
UT-04-005-069-002/54893
(NAAMTOL)
|
3504005000NRG24140620230033837
|
14/06/2023
|
PREAM SINGH
|
3504005WL005105
|
PREAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741110
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-069-002/5810
(NAAMTOL)
|
3504005000NRG24140620230033780
|
14/06/2023
|
DEVKI DEVI
|
3504005WL005099
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741159
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-069-002/5811
(NAAMTOL)
|
3504005000NRG24140620230033810
|
14/06/2023
|
MIRANI RAM
|
3504005WL005103
|
MIRANI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741082
|
|
Mr. MEHARWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-069-002/5872
(NAAMTOL)
|
3504005000NRG24140620230033821
|
14/06/2023
|
BHAGA DEVI
|
3504005WL005104
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741072
|
|
Mrs. BHAGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-069-002/5875
(NAAMTOL)
|
3504005000NRG24140620230033781
|
14/06/2023
|
LEELA DEVI
|
3504005WL005100
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741099
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-069-002/5877
(NAAMTOL)
|
3504005000NRG24140620230033811
|
14/06/2023
|
BHAGA DEVI
|
3504005WL005103
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663741148
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-069-002/5878
(NAAMTOL)
|
3504005000NRG24140620230033822
|
14/06/2023
|
BALAK SINGH
|
3504005WL005104
|
BALAK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741102
|
|
BALAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-069-002/5880
(NAAMTOL)
|
3504005000NRG24140620230033812
|
14/06/2023
|
BASANTI DEVI
|
3504005WL005103
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741079
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-069-002/5883
(NAAMTOL)
|
3504005000NRG24140620230033839
|
14/06/2023
|
Rajeswari Devi
|
3504005WL005105
|
Rajeswari Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741067
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-069-002/5887
(NAAMTOL)
|
3504005000NRG24140620230033813
|
14/06/2023
|
SUNITA DEVI
|
3504005WL005103
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741093
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-069-002/5890
(NAAMTOL)
|
3504005000NRG24140620230033799
|
14/06/2023
|
JAMETI DEVI
|
3504005WL005102
|
JAMETI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741160
|
|
Mrs. JAMETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-069-002/5891
(NAAMTOL)
|
3504005000NRG24140620230033814
|
14/06/2023
|
KAMALA DEVI
|
3504005WL005103
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741161
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-069-002/5894
(NAAMTOL)
|
3504005000NRG24140620230033815
|
14/06/2023
|
PUNULI DEVI
|
3504005WL005103
|
PUNULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741076
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-069-002/5895
(NAAMTOL)
|
3504005000NRG24140620230033801
|
14/06/2023
|
BALI RAM
|
3504005WL005102
|
BALI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741080
|
|
Mr. BALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-069-002/5896
(NAAMTOL)
|
3504005000NRG24140620230033816
|
14/06/2023
|
PARWATI DEVI
|
3504005WL005103
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663741069
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-069-002/5897
(NAAMTOL)
|
3504005000NRG24140620230033840
|
14/06/2023
|
KHILA DEVI
|
3504005WL005105
|
KHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741155
|
|
Mrs. KHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-069-002/5899
(NAAMTOL)
|
3504005000NRG24140620230033824
|
14/06/2023
|
KUSTURA DEVI
|
3504005WL005104
|
KUSTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741075
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-069-002/5900
(NAAMTOL)
|
3504005000NRG24140620230033825
|
14/06/2023
|
Bhagirathi devi
|
3504005WL005104
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741163
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-069-002/5901
(NAAMTOL)
|
3504005000NRG24140620230033841
|
14/06/2023
|
NARENDRA SINGH
|
3504005WL005105
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741081
|
|
Mr. NARENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-069-002/5902
(NAAMTOL)
|
3504005000NRG24140620230033784
|
14/06/2023
|
PARWATI DEVI
|
3504005WL005101
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663741108
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-069-002/5903
(NAAMTOL)
|
3504005000NRG24140620230033802
|
14/06/2023
|
SURESHI DEVI
|
3504005WL005102
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741070
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-069-002/5906
(NAAMTOL)
|
3504005000NRG24140620230033779
|
14/06/2023
|
YASHODA DEVI
|
3504005WL005098
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741156
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-069-002/5907
(NAAMTOL)
|
3504005000NRG24140620230033785
|
14/06/2023
|
JAMUNA DEVI
|
3504005WL005101
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741153
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-069-002/5908
(NAAMTOL)
|
3504005000NRG24140620230033803
|
14/06/2023
|
GANESHI DEVI
|
3504005WL005102
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663741158
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-069-002/5909
(NAAMTOL)
|
3504005000NRG24140620230033786
|
14/06/2023
|
JANKI DEVI
|
3504005WL005101
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741074
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-069-002/5910
(NAAMTOL)
|
3504005000NRG24140620230033817
|
14/06/2023
|
RAMESHI DEVI
|
3504005WL005103
|
RAMESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663741107
|
|
Mrs. RAMESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-069-002/5912
(NAAMTOL)
|
3504005000NRG24140620230033804
|
14/06/2023
|
LAKSHAMAN SINGH
|
3504005WL005102
|
LAKSHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741109
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-069-002/5913
(NAAMTOL)
|
3504005000NRG24140620230033787
|
14/06/2023
|
BASANTI DEVI
|
3504005WL005101
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663741068
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-069-002/5917
(NAAMTOL)
|
3504005000NRG24140620230033788
|
14/06/2023
|
SHIV SINGH
|
3504005WL005101
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741095
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-069-002/5918
(NAAMTOL)
|
3504005000NRG24140620230033789
|
14/06/2023
|
DHARAM SINGH
|
3504005WL005101
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663741101
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-069-002/5919
(NAAMTOL)
|
3504005000NRG24140620230033843
|
14/06/2023
|
DARSHANI DEVI
|
3504005WL005105
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663741097
|
|
Mrs. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-069-002/5920
(NAAMTOL)
|
3504005000NRG24140620230033826
|
14/06/2023
|
SANT SINGH
|
3504005WL005104
|
SANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741106
|
|
SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-069-002/5921
(NAAMTOL)
|
3504005000NRG24140620230033790
|
14/06/2023
|
PUSHKAR SINGH
|
3504005WL005101
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741066
|
|
Mr. PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-069-002/5922
(NAAMTOL)
|
3504005000NRG24140620230033827
|
14/06/2023
|
PARWATI DEVI
|
3504005WL005104
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741105
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-069-002/5924
(NAAMTOL)
|
3504005000NRG24140620230033844
|
14/06/2023
|
BALWANT SINGH
|
3504005WL005105
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663741077
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-069-002/5926
(NAAMTOL)
|
3504005000NRG24140620230033818
|
14/06/2023
|
AALAMI DEVI
|
3504005WL005103
|
AALAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741165
|
|
Mrs. AALAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-069-002/5928
(NAAMTOL)
|
3504005000NRG24140620230033828
|
14/06/2023
|
CHET SINGH
|
3504005WL005104
|
CHET SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741104
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-069-002/5931
(NAAMTOL)
|
3504005000NRG24140620230033819
|
14/06/2023
|
NARI RAM
|
3504005WL005103
|
NARI RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663741157
|
|
Mr. NARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-069-002/5932
(NAAMTOL)
|
3504005000NRG24140620230033829
|
14/06/2023
|
KAVITA DEVI
|
3504005WL005104
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741164
|
|
KAVITA D/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-069-002/5960
(NAAMTOL)
|
3504005000NRG24140620230033791
|
14/06/2023
|
PAR SINGH
|
3504005WL005101
|
PAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741083
|
|
Mr. PAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-069-002/5961
(NAAMTOL)
|
3504005000NRG24140620230033792
|
14/06/2023
|
Rajani Devi
|
3504005WL005101
|
Rajani Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663741166
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-069-002/6
(NAAMTOL)
|
3504005000NRG24140620230033793
|
14/06/2023
|
LAKSHMI DEVI
|
3504005WL005101
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741078
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-069-002/7345
(NAAMTOL)
|
3504005000NRG24140620230033830
|
14/06/2023
|
KUNDAN SINGH
|
3504005WL005104
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663741103
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-069-002/889
(NAAMTOL)
|
3504005000NRG24140620230033831
|
14/06/2023
|
BABITA DEVI
|
3504005WL005104
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741154
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140070
|
140070
|
|
|
|
|
|
|
|
|
166
|
NARAYANBAGAR
|
UT-04-005-004-003/439
(Marora)
|
3504005000NRG24140620230033729
|
14/06/2023
|
MAHESWERI DEVI
|
3504005WL005088
|
MAHESWERI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741113
|
|
MRS MAHESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-021-001/1510
(Hanskoti)
|
3504005000NRG24140620230033738
|
14/06/2023
|
DHANULI DEVI
|
3504005WL005090
|
DHANULI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741117
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-021-001/1564
(Hanskoti)
|
3504005000NRG24140620230033739
|
14/06/2023
|
MAHIMA NAND
|
3504005WL005090
|
MAHIMA NAND
|
246001
|
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741114
|
|
MAHIMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-021-001/1579
(Hanskoti)
|
3504005000NRG24140620230033741
|
14/06/2023
|
UKHA DEVI
|
3504005WL005090
|
UKHA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663741120
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYANBAGAR
|
UT-04-005-021-001/1592
(Hanskoti)
|
3504005000NRG24140620230033742
|
14/06/2023
|
UKHALI DEVI
|
3504005WL005090
|
UKHALI DEVI
|
246001
|
|
1380
|
1380
|
Rejected
|
20/06/2023
|
|
2663741116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
NARAYANBAGAR
|
UT-04-005-021-001/1619-B
(Hanskoti)
|
3504005000NRG24140620230033743
|
14/06/2023
|
DASHAN SINGH
|
3504005WL005090
|
DASHAN SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741115
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NARAYANBAGAR
|
UT-04-005-021-001/1635
(Hanskoti)
|
3504005000NRG24140620230033744
|
14/06/2023
|
VISHAMBARI DEVI
|
3504005WL005090
|
VISHAMBARI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663741112
|
|
VISHAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-021-001/84
(Hanskoti)
|
3504005000NRG24140620230033746
|
14/06/2023
|
REWATI DEVI
|
3504005WL005090
|
REWATI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741119
|
|
REVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-021-001/96
(Hanskoti)
|
3504005000NRG24140620230033747
|
14/06/2023
|
MADHULI DEVI
|
3504005WL005090
|
MADHULI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741118
|
|
MR MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-045-001/3419
(KIMOLI)
|
3504005000NRG24140620230033772
|
14/06/2023
|
KUNWAR SINGH
|
3504005WL005094
|
KUNWAR SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663741122
|
|
MR KUNWAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-054-002/4111
(BOONGA)
|
3504005000NRG24140620230033647
|
14/06/2023
|
KALAWATI DEVI
|
3504005WL005072
|
KALAWATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741121
|
|
KALAWATIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-067-001/202
(DUNGRI)
|
3504005000NRG24140620230033712
|
14/06/2023
|
CHETA DEVI
|
3504005WL005086
|
CHETA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741124
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-067-001/245
(DUNGRI)
|
3504005000NRG24140620230033707
|
14/06/2023
|
DARSHNI DEVI
|
3504005WL005083
|
DARSHNI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741125
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-067-001/289
(DUNGRI)
|
3504005000NRG24140620230033708
|
14/06/2023
|
SABAR SINGH
|
3504005WL005084
|
SABAR SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741123
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-067-001/5601
(DUNGRI)
|
3504005000NRG24140620230033714
|
14/06/2023
|
ASHA DEVI
|
3504005WL005086
|
ASHA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663741111
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-059-001/4835
(CHIRKHON)
|
3504005000NRG24140620230033663
|
14/06/2023
|
KAMALA DEVI
|
3504005WL005074
|
KAMALA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740999
|
|
KAMALADEVIWOANUSUIYAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386400
|
386400
|
|
|
|
|
|
|
|