|
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-04-005-036-001/37
(KHOT)
|
3504005000NRG24070320240215122
|
07/03/2024
|
SULOCHANA DEVI
|
3504005WL031542
|
SULOCHANA DEVI
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041883017
|
|
SULOCHANADEVIWOLAKHPATSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/1158
(Kafoli)
|
3504005000NRG24070320240215017
|
07/03/2024
|
NARVIR LAL
|
3504005WL031527
|
NARVIR LAL
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883156
|
|
NARVEERLALSOGANDALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/1193
(Kafoli)
|
3504005000NRG24070320240215004
|
07/03/2024
|
BABITA DEVI
|
3504005WL031525
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883195
|
|
MISS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-015-001/1214
(Kafoli)
|
3504005000NRG24070320240215009
|
07/03/2024
|
TARA DEVI
|
3504005WL031525
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883194
|
|
TARADEVIWOMANAVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-015-001/29
(Kafoli)
|
3504005000NRG24070320240215010
|
07/03/2024
|
MANGSIRI DEVI
|
3504005WL031525
|
MANGSIRI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883103
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-015-001/63
(Kafoli)
|
3504005000NRG24070320240215011
|
07/03/2024
|
VIMLA DEVI
|
3504005WL031525
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883190
|
|
VIMLADEVIWOKHUSHALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-015-003/54906
(Kafoli)
|
3504005000NRG24070320240215013
|
07/03/2024
|
Usha Devi
|
3504005WL031525
|
Usha Devi
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883198
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-021-001/1594
(Hanskoti)
|
3504005000NRG24070320240214810
|
07/03/2024
|
PUSHPA DEVI
|
3504005WL031506
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882919
|
|
PUSHPADEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-021-001/2960
(Hanskoti)
|
3504005000NRG24070320240214798
|
07/03/2024
|
MAHESHI DEVI
|
3504005WL031504
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041883041
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-021-001/3010
(Hanskoti)
|
3504005000NRG24070320240214820
|
07/03/2024
|
DEPENDRA SINGH
|
3504005WL031506
|
DEPENDRA SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882965
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-021-001/3033
(Hanskoti)
|
3504005000NRG24070320240214852
|
07/03/2024
|
ARTI DEVI
|
3504005WL031509
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882562
|
|
ARTIDEVIWOLAXMANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-023-001/1693
(JAKH PATION)
|
3504005000NRG24070320240214928
|
07/03/2024
|
BISAMBARI DEVI
|
3504005WL031518
|
BISAMBARI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882812
|
|
VISHAMBARIDEVIWOMAHAVEERS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-023-001/1737
(JAKH PATION)
|
3504005000NRG24070320240214937
|
07/03/2024
|
KALAWATI DEVI
|
3504005WL031519
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882642
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-023-001/1752
(JAKH PATION)
|
3504005000NRG24070320240214938
|
07/03/2024
|
PUSPA DEVI
|
3504005WL031519
|
PUSPA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883021
|
|
PUSHPADEVIWORAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-023-001/44
(JAKH PATION)
|
3504005000NRG24070320240214923
|
07/03/2024
|
ANITA DEVI
|
3504005WL031517
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882813
|
|
AMITADEVIWOLAKSHMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-032-001/2307
(JUNEAR)
|
3504005000NRG24070320240215000
|
07/03/2024
|
BHAWANA DEVI
|
3504005WL031524
|
BHAWANA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882809
|
|
BHUVANIWOHIRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-036-001/20-B
(KHOT)
|
3504005000NRG24070320240215123
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031543
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041883025
|
|
KAMLADEVIWOKESHABANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-036-001/2624-A
(KHOT)
|
3504005000NRG24070320240215128
|
07/03/2024
|
RAJANI DEVI
|
3504005WL031543
|
RAJANI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882970
|
|
RAJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-040-001/2869
(SUNBHI)
|
3504005000NRG24070320240215445
|
07/03/2024
|
LALITA DEVI
|
3504005WL031603
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882846
|
|
LATADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-049-002/3646
(BHANGOTHA)
|
3504005000NRG24070320240214742
|
07/03/2024
|
DUMALI DEVI
|
3504005WL031490
|
DUMALI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041883177
|
|
MRS DUMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-057-001/4534
(KEWAR MALLA)
|
3504005000NRG24070320240215065
|
07/03/2024
|
DHANESWARI DEVI
|
3504005WL031533
|
DHANESWARI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883150
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-060-002/4983
(KOTHALI)
|
3504005000NRG24070320240215148
|
07/03/2024
|
YOGAMBER SINGH
|
3504005WL031546
|
YOGAMBER SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882817
|
|
YOGAMBERSINGHSOKUNDANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-067-001/206
(DUNGRI)
|
3504005000NRG24070320240214767
|
07/03/2024
|
PUSHPA DEVI
|
3504005WL031500
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882960
|
|
PUSHPADEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-073-001/6196
(LODALA)
|
3504005000NRG24070320240214715
|
07/03/2024
|
VIMLA DEVI
|
3504005WL031487
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883182
|
|
VIMALADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-073-005/6290
(LODALA)
|
3504005000NRG24070320240215214
|
07/03/2024
|
LAXMI PRASAD
|
3504005WL031557
|
LAXMI PRASAD
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883099
|
|
MR LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-073-005/6291
(LODALA)
|
3504005000NRG24070320240215215
|
07/03/2024
|
SATESWARI DEVI
|
3504005WL031557
|
SATESWARI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883098
|
|
SATESHWAR PRASAD S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-087-001/4006
(SILKOTI)
|
3504005000NRG24070320240215372
|
07/03/2024
|
RENI LAL
|
3504005WL031584
|
RENI LAL
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883133
|
|
RAJILALSOJANGLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-087-001/4012
(SILKOTI)
|
3504005000NRG24070320240215398
|
07/03/2024
|
RAJI LAL
|
3504005WL031589
|
RAJI LAL
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883191
|
|
RAJILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-087-001/4044-A
(SILKOTI)
|
3504005000NRG24070320240215358
|
07/03/2024
|
PUSHPA DEVI
|
3504005WL031582
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041883083
|
|
MR RAM PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-087-001/4089
(SILKOTI)
|
3504005000NRG24070320240215373
|
07/03/2024
|
MAHESHI DEVI
|
3504005WL031584
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883152
|
|
MAHESHIDEVIWOLUTIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-087-001/4102
(SILKOTI)
|
3504005000NRG24070320240215359
|
07/03/2024
|
VINITA DEVI
|
3504005WL031582
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883185
|
|
RAJENDRAPRASADVINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-087-001/4104
(SILKOTI)
|
3504005000NRG24070320240215400
|
07/03/2024
|
Govindi devi
|
3504005WL031589
|
Govindi devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883193
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-087-001/4161
(SILKOTI)
|
3504005000NRG24070320240215360
|
07/03/2024
|
USHA DEVI
|
3504005WL031582
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883120
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-087-001/4173
(SILKOTI)
|
3504005000NRG24070320240215365
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031583
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883084
|
|
KAMLADEVIWOBHOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-087-001/4246
(SILKOTI)
|
3504005000NRG24070320240215368
|
07/03/2024
|
ASHA DEVI
|
3504005WL031583
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883186
|
|
ASHADEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-087-001/4260
(SILKOTI)
|
3504005000NRG24070320240215361
|
07/03/2024
|
NEEMA DEVI
|
3504005WL031582
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883121
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-087-001/4266
(SILKOTI)
|
3504005000NRG24070320240215369
|
07/03/2024
|
KALA DEVI
|
3504005WL031583
|
KALA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883187
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-087-001/4269
(SILKOTI)
|
3504005000NRG24070320240215377
|
07/03/2024
|
MUNNI DEVI
|
3504005WL031584
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883192
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-087-001/4270
(SILKOTI)
|
3504005000NRG24070320240215362
|
07/03/2024
|
SANGEETA DEVI
|
3504005WL031582
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883122
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-087-001/4274
(SILKOTI)
|
3504005000NRG24070320240215403
|
07/03/2024
|
NEETU DEVI
|
3504005WL031589
|
NEETU DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883134
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-087-001/4280
(SILKOTI)
|
3504005000NRG24070320240215370
|
07/03/2024
|
SHAKUNTALA DEVI
|
3504005WL031583
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041883188
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-087-001/4294
(SILKOTI)
|
3504005000NRG24070320240215371
|
07/03/2024
|
SARITA DEVI
|
3504005WL031583
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882810
|
|
SARITADEVIWOKUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-087-001/4296
(SILKOTI)
|
3504005000NRG24070320240215380
|
07/03/2024
|
POOJA DEVI
|
3504005WL031584
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883189
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-007-042-001/4112
(SIMLI)
|
3504007000NRG24070320240215411
|
07/03/2024
|
SANGEETA DEVI
|
3504007WL031592
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882563
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANBAGAR
|
UT-04-007-042-001/4172
(SIMLI)
|
3504007000NRG24070320240215421
|
07/03/2024
|
DEVKI DEVI
|
3504007WL031594
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882643
|
|
DEKIDEVIWOMAHAVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
NARAYANBAGAR
|
UT-04-007-042-001/4737
(SIMLI)
|
3504007000NRG24070320240215437
|
07/03/2024
|
Girish Kumar
|
3504007WL031601
|
Girish Kumar
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882564
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
47
|
NARAYANBAGAR
|
UT-04-005-036-001/2675
(KHOT)
|
3504005000NRG24070320240215121
|
07/03/2024
|
PAVITRA DEVI
|
3504005WL031542
|
PAVITRA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882587
|
|
PAVITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
48
|
NARAYANBAGAR
|
UT-04-005-036-001/2599
(KHOT)
|
3504005000NRG24070320240215145
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031545
|
KAMLA DEVI
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882776
|
|
KAMLA DEVI WO LATE SH BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
49
|
NARAYANBAGAR
|
UT-04-005-080-002/2281
(CHOPATA)
|
3504005000NRG24070320240215453
|
07/03/2024
|
Drashan kothiyal
|
3504005WL031605
|
Drashan kothiyal
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883151
|
|
MRS DHANESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
NARAYANBAGAR
|
UT-04-005-013-001/108
(Kansola(nogaon))
|
3504005000NRG24070320240215043
|
07/03/2024
|
Vinita Devi
|
3504005WL031531
|
Vinita Devi
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882594
|
|
VINITA DEVI WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
51
|
NARAYANBAGAR
|
UT-04-005-003-003/81
(MAAL)
|
3504005000NRG24070320240215237
|
07/03/2024
|
GEETA DEVI
|
3504005WL031560
|
GEETA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882964
|
|
GEETA DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-004-003/365
(Marora)
|
3504005000NRG24070320240214784
|
07/03/2024
|
ANITA DEVI
|
3504005WL031502
|
ANITA DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883065
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-004-003/367
(Marora)
|
3504005000NRG24070320240214781
|
07/03/2024
|
DHANPA DEVI
|
3504005WL031501
|
DHANPA DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883007
|
|
DHANAPA DEVI W/O SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-004-003/377
(Marora)
|
3504005000NRG24070320240214782
|
07/03/2024
|
MAHESHI DEVI
|
3504005WL031501
|
MAHESHI DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883035
|
|
MAHESHI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-004-003/387
(Marora)
|
3504005000NRG24070320240214785
|
07/03/2024
|
SUNITA DEVI
|
3504005WL031502
|
SUNITA DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883006
|
|
SUNITA DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-004-003/392
(Marora)
|
3504005000NRG24070320240214786
|
07/03/2024
|
SULOCHANA DEVI
|
3504005WL031502
|
SULOCHANA DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883123
|
|
SULOCHANA DEVI W/OJAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-004-003/392-B
(Marora)
|
3504005000NRG24070320240214787
|
07/03/2024
|
MAHESHI DEVI
|
3504005WL031502
|
MAHESHI DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883069
|
|
MASHESHI DEVI W/O MOHAN SONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-004-003/490
(Marora)
|
3504005000NRG24070320240214788
|
07/03/2024
|
URMILA DEVI
|
3504005WL031503
|
URMILA DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883071
|
|
URMILA W/O DIGAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-004-003/689
(Marora)
|
3504005000NRG24070320240214789
|
07/03/2024
|
SEEMA DEVI
|
3504005WL031503
|
SEEMA DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883066
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-005-004/81
(Rathya malla)
|
3504005000NRG24070320240215291
|
07/03/2024
|
LAXMI PRASSAD
|
3504005WL031573
|
LAXMI PRASSAD
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883143
|
|
LAKSHMI PRASAD S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-013-001/102
(Kansola(nogaon))
|
3504005000NRG24070320240215053
|
07/03/2024
|
Aisha Dhoundiyal
|
3504005WL031532
|
Aisha Dhoundiyal
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883209
|
|
MRS AISHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-013-001/103
(Kansola(nogaon))
|
3504005000NRG24070320240215039
|
07/03/2024
|
Ansuya
|
3504005WL031531
|
Ansuya
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882778
|
|
ANSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-013-001/106
(Kansola(nogaon))
|
3504005000NRG24070320240215026
|
07/03/2024
|
Shantoshi
|
3504005WL031530
|
Shantoshi
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883208
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-013-001/47
(Kansola(nogaon))
|
3504005000NRG24070320240215044
|
07/03/2024
|
INDRA DEVI
|
3504005WL031531
|
INDRA DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883207
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-013-001/91
(Kansola(nogaon))
|
3504005000NRG24070320240215064
|
07/03/2024
|
SARITA DEVI
|
3504005WL031532
|
SARITA DEVI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041883047
|
|
SARITA DEVI W/O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-015-001/1180
(Kafoli)
|
3504005000NRG24070320240215003
|
07/03/2024
|
NANDI DEVI
|
3504005WL031525
|
NANDI DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882559
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-015-001/1185
(Kafoli)
|
3504005000NRG24070320240215018
|
07/03/2024
|
REKHA DEVI
|
3504005WL031527
|
REKHA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883062
|
|
REKHA DEVI W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-015-001/1196
(Kafoli)
|
3504005000NRG24070320240215005
|
07/03/2024
|
BEENA DEVI
|
3504005WL031525
|
BEENA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883165
|
|
BEENA D/O PUSHKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-015-001/1206
(Kafoli)
|
3504005000NRG24070320240215015
|
07/03/2024
|
VIMLA DEVI
|
3504005WL031526
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882558
|
|
VIMALA DEVI W/O BALVANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-015-001/1207
(Kafoli)
|
3504005000NRG24070320240215006
|
07/03/2024
|
YASHODA DEVI
|
3504005WL031525
|
YASHODA DEVI
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882560
|
|
YASHODA DEVI WO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-015-001/1210
(Kafoli)
|
3504005000NRG24070320240215024
|
07/03/2024
|
DARSHAN SINGH
|
3504005WL031529
|
DARSHAN SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883033
|
|
DARSHANSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-015-001/54906
(Kafoli)
|
3504005000NRG24070320240215016
|
07/03/2024
|
CHUNKULI DEVI
|
3504005WL031526
|
CHUNKULI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883157
|
|
CHUNKULI DEVI W/O DHANAVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-021-001/1522
(Hanskoti)
|
3504005000NRG24070320240214833
|
07/03/2024
|
RAJESHWARI DEVI
|
3504005WL031508
|
RAJESHWARI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883072
|
|
RAJESHWARI DEVI WO AVLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-021-001/1581-B
(Hanskoti)
|
3504005000NRG24070320240214864
|
07/03/2024
|
GOTHLI DEVI
|
3504005WL031511
|
GOTHLI DEVI
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041883131
|
|
GOTHALI DEVI W/O GAJPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-021-001/1587
(Hanskoti)
|
3504005000NRG24070320240214845
|
07/03/2024
|
BABITA DEVI
|
3504005WL031509
|
BABITA DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882607
|
|
BABITADEVIWODHIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-021-001/1599
(Hanskoti)
|
3504005000NRG24070320240214812
|
07/03/2024
|
MUNNI DEVI
|
3504005WL031506
|
MUNNI DEVI
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882608
|
|
MUNNIDEVIWOBHAGWATIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-021-001/1616-B
(Hanskoti)
|
3504005000NRG24070320240214850
|
07/03/2024
|
GOPAL DATT
|
3504005WL031509
|
GOPAL DATT
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883159
|
|
GOPAL DUTT S/O MADHAVANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-021-001/1621
(Hanskoti)
|
3504005000NRG24070320240214857
|
07/03/2024
|
MANDODHARI DEVI
|
3504005WL031510
|
MANDODHARI DEVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041883130
|
|
MANDODARI DEVI W/O BHARAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-021-001/2955
(Hanskoti)
|
3504005000NRG24070320240214879
|
07/03/2024
|
LAXM IDEVI
|
3504005WL031512
|
LAXM IDEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883201
|
|
LAKSHMI DEVI W/O JASPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-021-001/2955-B
(Hanskoti)
|
3504005000NRG24070320240214880
|
07/03/2024
|
PADEMA DEVi
|
3504005WL031512
|
PADEMA DEVi
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882609
|
|
PADAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-021-001/3006
(Hanskoti)
|
3504005000NRG24070320240214860
|
07/03/2024
|
URMILA DEVI
|
3504005WL031510
|
URMILA DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883213
|
|
URMILA DEVI W/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-021-001/3009
(Hanskoti)
|
3504005000NRG24070320240214819
|
07/03/2024
|
SARITA DEVI
|
3504005WL031506
|
SARITA DEVI
|
00354
|
PUNB0589700
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883085
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-021-001/3040
(Hanskoti)
|
3504005000NRG24070320240214884
|
07/03/2024
|
ASHA DEVI
|
3504005WL031512
|
ASHA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882858
|
|
ASHA DEVI W/O SHISHUPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-021-001/3045
(Hanskoti)
|
3504005000NRG24070320240214886
|
07/03/2024
|
SEEMA DEVI
|
3504005WL031512
|
SEEMA DEVI
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041883092
|
|
SEEMA DEVI WO ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-023-001/1750
(JAKH PATION)
|
3504005000NRG24070320240214916
|
07/03/2024
|
SITA DEVI
|
3504005WL031517
|
SITA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882610
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-023-001/1753
(JAKH PATION)
|
3504005000NRG24070320240214931
|
07/03/2024
|
NANDI DAVI
|
3504005WL031518
|
NANDI DAVI
|
00354
|
PUNB0589700
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882816
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-023-001/1764
(JAKH PATION)
|
3504005000NRG24070320240214918
|
07/03/2024
|
MOHAN SINGH
|
3504005WL031517
|
MOHAN SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882814
|
|
MOHAN SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-023-001/1783
(JAKH PATION)
|
3504005000NRG24070320240214919
|
07/03/2024
|
SAROJANEE DEVI
|
3504005WL031517
|
SAROJANEE DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882815
|
|
SAROJANI DEVI WO DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-023-001/1791
(JAKH PATION)
|
3504005000NRG24070320240214921
|
07/03/2024
|
Poonam Devi
|
3504005WL031517
|
Poonam Devi
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882757
|
|
POONAM NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-033-002/2379
(KHENOLI)
|
3504005000NRG24070320240215083
|
07/03/2024
|
Sarita Devi
|
3504005WL031537
|
Sarita Devi
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882586
|
|
SARITA DEVI W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-049-001/3654
(BHANGOTHA)
|
3504005000NRG24070320240214722
|
07/03/2024
|
DEVESHWARI DEVI
|
3504005WL031488
|
DEVESHWARI DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883111
|
|
DEVESHWARI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-049-002/3587
(BHANGOTHA)
|
3504005000NRG24070320240214726
|
07/03/2024
|
KALA DEVI
|
3504005WL031488
|
KALA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882808
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-049-002/3611
(BHANGOTHA)
|
3504005000NRG24070320240214731
|
07/03/2024
|
DEEPA DEVI
|
3504005WL031489
|
DEEPA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883064
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-049-002/3646-B
(BHANGOTHA)
|
3504005000NRG24070320240214743
|
07/03/2024
|
BHARAT SINGH
|
3504005WL031490
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041883181
|
|
BHARAT SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-049-002/3653
(BHANGOTHA)
|
3504005000NRG24070320240214727
|
07/03/2024
|
Vishambari Devi
|
3504005WL031488
|
Vishambari Devi
|
00354
|
PUNB0589700
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882968
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-055-002/4221
(DANGTOLI)
|
3504005000NRG24070320240215342
|
07/03/2024
|
SULOCHANA DEVI
|
3504005WL031579
|
SULOCHANA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883114
|
|
SULOCHANADEVIWOBIRENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-055-002/95
(DANGTOLI)
|
3504005000NRG24070320240215343
|
07/03/2024
|
SANDEEP SINGH
|
3504005WL031579
|
SANDEEP SINGH
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883144
|
|
SANDEEP SINGH S/OJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-064-002/5330
(JHIJHODI)
|
3504005000NRG24070320240214974
|
07/03/2024
|
MEENA DEVI
|
3504005WL031522
|
MEENA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883171
|
|
MEENA DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-064-002/5335
(JHIJHODI)
|
3504005000NRG24070320240214958
|
07/03/2024
|
KALA DEVI
|
3504005WL031521
|
KALA DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883043
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-064-002/5372
(JHIJHODI)
|
3504005000NRG24070320240214977
|
07/03/2024
|
GOURI DEVI
|
3504005WL031522
|
GOURI DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883170
|
|
GAURI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-064-002/5468
(JHIJHODI)
|
3504005000NRG24070320240214967
|
07/03/2024
|
JANKHI DEVI
|
3504005WL031521
|
JANKHI DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883073
|
|
JANAKI DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-064-002/6343
(JHIJHODI)
|
3504005000NRG24070320240214955
|
07/03/2024
|
GUDDI DEVI
|
3504005WL031520
|
GUDDI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883221
|
|
GUDDI DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-064-002/6345
(JHIJHODI)
|
3504005000NRG24070320240214972
|
07/03/2024
|
ARTI DEVI
|
3504005WL031521
|
ARTI DEVI
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883222
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-064-002/6357
(JHIJHODI)
|
3504005000NRG24070320240214956
|
07/03/2024
|
DEEPA DEVI
|
3504005WL031520
|
DEEPA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883063
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-064-002/6363
(JHIJHODI)
|
3504005000NRG24070320240214986
|
07/03/2024
|
Sangeeta devi
|
3504005WL031522
|
Sangeeta devi
|
00354
|
PUNB0589700
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883223
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-067-001/5811-B
(DUNGRI)
|
3504005000NRG24070320240214773
|
07/03/2024
|
VINETA DEVI
|
3504005WL031500
|
VINETA DEVI
|
00354
|
PUNB0589700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041883045
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-073-001/6195
(LODALA)
|
3504005000NRG24070320240214704
|
07/03/2024
|
DARSHAN SINGH
|
3504005WL031486
|
DARSHAN SINGH
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883034
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-073-001/6205
(LODALA)
|
3504005000NRG24070320240214717
|
07/03/2024
|
JAYNTI DEVI
|
3504005WL031487
|
JAYNTI DEVI
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883094
|
|
JAYNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-073-001/6221
(LODALA)
|
3504005000NRG24070320240214707
|
07/03/2024
|
UMA DEVI
|
3504005WL031486
|
UMA DEVI
|
00354
|
PUNB0589700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883115
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-073-001/6225
(LODALA)
|
3504005000NRG24070320240214708
|
07/03/2024
|
SAROJANI DEVI
|
3504005WL031486
|
SAROJANI DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883093
|
|
SAROJINI DEVI WO HARSHPAL SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-073-001/6320
(LODALA)
|
3504005000NRG24070320240214720
|
07/03/2024
|
BINDU DEVI
|
3504005WL031487
|
BINDU DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883211
|
|
BINDU DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NARAYANBAGAR
|
UT-04-007-043-002/4220
(REGAUN)
|
3504007000NRG24070320240215295
|
07/03/2024
|
sohini
|
3504007WL031575
|
sohini
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882590
|
|
SOHINI D/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARAYANBAGAR
|
UT-04-007-043-002/4224
(REGAUN)
|
3504007000NRG24070320240215297
|
07/03/2024
|
Bandana
|
3504007WL031575
|
Bandana
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883019
|
|
BANDANA D/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118450
|
118450
|
|
|
|
|
|
|
|
|
114
|
NARAYANBAGAR
|
UT-04-005-036-001/2578
(KHOT)
|
3504005000NRG24070320240215142
|
07/03/2024
|
BALBHADRA SINGH
|
3504005WL031545
|
BALBHADRA SINGH
|
00354
|
PUNB0665900
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882588
|
|
BALBHADRA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-056-002/4470
(KOV)
|
3504005000NRG24070320240215191
|
07/03/2024
|
Rajni
|
3504005WL031553
|
Rajni
|
00354
|
PUNB0665900
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882818
|
|
Miss. RAJNI KM.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
116
|
NARAYANBAGAR
|
UT-04-005-023-001/1785
(JAKH PATION)
|
3504005000NRG24070320240214920
|
07/03/2024
|
REKHA DEVI
|
3504005WL031517
|
REKHA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882837
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-036-001/2580-A
(KHOT)
|
3504005000NRG24070320240215124
|
07/03/2024
|
RAKESH BHATT
|
3504005WL031543
|
RAKESH BHATT
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041883026
|
|
RAKESHBHATTSOBHUPATIBHATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-073-001/23
(LODALA)
|
3504005000NRG24070320240214701
|
07/03/2024
|
Mahipal Singh
|
3504005WL031486
|
Mahipal Singh
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882654
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
119
|
NARAYANBAGAR
|
UT-04-005-069-001/5826
(NAAMTOL)
|
3504005000NRG24070320240215274
|
07/03/2024
|
Anju Devi
|
3504005WL031569
|
Anju Devi
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882836
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
120
|
NARAYANBAGAR
|
UT-04-007-016-002/4247
(SANKOT)
|
3504007000NRG24070320240215351
|
07/03/2024
|
PRATIMA
|
3504007WL031580
|
PRATIMA
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883082
|
|
MISS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
121
|
NARAYANBAGAR
|
UT-04-005-036-001/2579
(KHOT)
|
3504005000NRG24070320240215143
|
07/03/2024
|
BIDULI DEVI
|
3504005WL031545
|
BIDULI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882671
|
|
MRS BIDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-036-001/2580-A
(KHOT)
|
3504005000NRG24070320240215130
|
07/03/2024
|
DEEPA DEVI
|
3504005WL031544
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882744
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-036-001/2583
(KHOT)
|
3504005000NRG24070320240215132
|
07/03/2024
|
MOHAN PRASAD
|
3504005WL031544
|
MOHAN PRASAD
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882887
|
|
MOHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-036-001/2583
(KHOT)
|
3504005000NRG24070320240215131
|
07/03/2024
|
PARWATI DEVI
|
3504005WL031544
|
PARWATI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882986
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-036-001/2583-B
(KHOT)
|
3504005000NRG24070320240215116
|
07/03/2024
|
RAJESWARI DEVI
|
3504005WL031542
|
RAJESWARI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882623
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-036-001/2585-B
(KHOT)
|
3504005000NRG24070320240215125
|
07/03/2024
|
MAHESWARI DEVI
|
3504005WL031543
|
MAHESWARI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882674
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-036-001/2588
(KHOT)
|
3504005000NRG24070320240215109
|
07/03/2024
|
SRISHTI
|
3504005WL031541
|
SRISHTI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882634
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-036-001/2589
(KHOT)
|
3504005000NRG24070320240215117
|
07/03/2024
|
DALBIR SINGH
|
3504005WL031542
|
DALBIR SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882675
|
|
DALBEERSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-036-001/2598-B
(KHOT)
|
3504005000NRG24070320240215097
|
07/03/2024
|
GODAMBARI DEVI
|
3504005WL031540
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882749
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-036-001/2601
(KHOT)
|
3504005000NRG24070320240215126
|
07/03/2024
|
CHANDRAKALA DEVI
|
3504005WL031543
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882743
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANBAGAR
|
UT-04-005-036-001/2601
(KHOT)
|
3504005000NRG24070320240215098
|
07/03/2024
|
SAKALA NAND
|
3504005WL031540
|
SAKALA NAND
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882742
|
|
SADANANDSOJOTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-036-001/2605
(KHOT)
|
3504005000NRG24070320240215099
|
07/03/2024
|
SURESHI DEVI
|
3504005WL031540
|
SURESHI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882670
|
|
BALASUNDARI SWAYAM SAHAYATA SAMOOH KOT
|
UNION BANK OF INDIA(508500)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-036-001/2611
(KHOT)
|
3504005000NRG24070320240215100
|
07/03/2024
|
SAKSHI
|
3504005WL031540
|
SAKSHI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882680
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-036-001/2612
(KHOT)
|
3504005000NRG24070320240215135
|
07/03/2024
|
BHUWNESWRI DEVI
|
3504005WL031544
|
BHUWNESWRI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882689
|
|
MRS BHUVANESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-036-001/2612
(KHOT)
|
3504005000NRG24070320240215146
|
07/03/2024
|
PRIYANKA
|
3504005WL031545
|
PRIYANKA
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882636
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-036-001/2616
(KHOT)
|
3504005000NRG24070320240215136
|
07/03/2024
|
KALYAN SINGH
|
3504005WL031544
|
KALYAN SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882889
|
|
KALYANSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-036-001/2616
(KHOT)
|
3504005000NRG24070320240215101
|
07/03/2024
|
RAJESWARI DEVI
|
3504005WL031540
|
RAJESWARI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882619
|
|
MR RAJESHWARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-036-001/2618
(KHOT)
|
3504005000NRG24070320240215137
|
07/03/2024
|
SONI DEVI
|
3504005WL031544
|
SONI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Rejected
|
16/04/2024
|
|
3041882973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
NARAYANBAGAR
|
UT-04-005-036-001/2619
(KHOT)
|
3504005000NRG24070320240215102
|
07/03/2024
|
BALLBH PRASAD
|
3504005WL031540
|
BALLBH PRASAD
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882685
|
|
BALLABHPRASADSOPURNANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-036-001/2619
(KHOT)
|
3504005000NRG24070320240215103
|
07/03/2024
|
DHANULI DEVI
|
3504005WL031540
|
DHANULI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882673
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-036-001/2620
(KHOT)
|
3504005000NRG24070320240215110
|
07/03/2024
|
GANGESWARI DEVI
|
3504005WL031541
|
GANGESWARI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882745
|
|
MS GANGESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-036-001/2620
(KHOT)
|
3504005000NRG24070320240215138
|
07/03/2024
|
SUDARASAN SINGH
|
3504005WL031544
|
SUDARASAN SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882801
|
|
MR SUDARSHAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-005-036-001/2623
(KHOT)
|
3504005000NRG24070320240215111
|
07/03/2024
|
HUKAM SINGH
|
3504005WL031541
|
HUKAM SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882888
|
|
HUKAMSINGHSOBHOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
NARAYANBAGAR
|
UT-04-005-036-001/2623
(KHOT)
|
3504005000NRG24070320240215112
|
07/03/2024
|
LAXMI DEVI
|
3504005WL031541
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882620
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-005-036-001/2624
(KHOT)
|
3504005000NRG24070320240215105
|
07/03/2024
|
GAYTRI DEVI
|
3504005WL031540
|
GAYTRI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882669
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-005-036-001/2624-A
(KHOT)
|
3504005000NRG24070320240215127
|
07/03/2024
|
KALPESWAR PRASAD
|
3504005WL031543
|
KALPESWAR PRASAD
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882972
|
|
MR KALPESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANBAGAR
|
UT-04-005-036-001/2663
(KHOT)
|
3504005000NRG24070320240215119
|
07/03/2024
|
ROSHANE DEVI
|
3504005WL031542
|
ROSHANE DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882995
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-005-036-001/2666
(KHOT)
|
3504005000NRG24070320240215106
|
07/03/2024
|
SHOBHA NEGI
|
3504005WL031540
|
SHOBHA NEGI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882635
|
|
MISS SHOBHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANBAGAR
|
UT-04-005-036-001/2670
(KHOT)
|
3504005000NRG24070320240215139
|
07/03/2024
|
SISHUPAL LAL
|
3504005WL031544
|
SISHUPAL LAL
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882748
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANBAGAR
|
UT-04-005-036-001/2671
(KHOT)
|
3504005000NRG24070320240215120
|
07/03/2024
|
RADHA DEVI
|
3504005WL031542
|
RADHA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882753
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANBAGAR
|
UT-04-005-036-001/2671
(KHOT)
|
3504005000NRG24070320240215140
|
07/03/2024
|
RAKESH SINGH
|
3504005WL031544
|
RAKESH SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882752
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-005-036-001/2672
(KHOT)
|
3504005000NRG24070320240215113
|
07/03/2024
|
RADHA DEVI
|
3504005WL031541
|
RADHA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882994
|
|
RADHADEVIWOKHUSHALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
NARAYANBAGAR
|
UT-04-005-036-001/2673
(KHOT)
|
3504005000NRG24070320240215147
|
07/03/2024
|
KAVITA DEVI
|
3504005WL031545
|
KAVITA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882690
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANBAGAR
|
UT-04-005-036-001/2677
(KHOT)
|
3504005000NRG24070320240215114
|
07/03/2024
|
Kavita Devi
|
3504005WL031541
|
Kavita Devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882703
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANBAGAR
|
UT-04-005-036-001/34
(KHOT)
|
3504005000NRG24070320240215141
|
07/03/2024
|
SARADI DEVI
|
3504005WL031544
|
SARADI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882688
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANBAGAR
|
UT-04-005-036-001/37
(KHOT)
|
3504005000NRG24070320240215129
|
07/03/2024
|
LAKHAN SINGH
|
3504005WL031543
|
LAKHAN SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882668
|
|
LAKHAPATSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
NARAYANBAGAR
|
UT-04-005-036-001/58
(KHOT)
|
3504005000NRG24070320240215107
|
07/03/2024
|
DEVESWARI DEVI
|
3504005WL031540
|
DEVESWARI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882672
|
|
MR DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANBAGAR
|
UT-04-005-040-001/22
(SUNBHI)
|
3504005000NRG24070320240215438
|
07/03/2024
|
DAYAL SINGH
|
3504005WL031602
|
DAYAL SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882983
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANBAGAR
|
UT-04-005-040-001/2883
(SUNBHI)
|
3504005000NRG24070320240215446
|
07/03/2024
|
GUDDI DEVI
|
3504005WL031603
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882724
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANBAGAR
|
UT-04-005-040-001/2888
(SUNBHI)
|
3504005000NRG24070320240215440
|
07/03/2024
|
MUNNI DEVI
|
3504005WL031602
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882755
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANBAGAR
|
UT-04-005-040-001/2889
(SUNBHI)
|
3504005000NRG24070320240215447
|
07/03/2024
|
ATWARI DEVI
|
3504005WL031603
|
ATWARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882618
|
|
MRS ITVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYANBAGAR
|
UT-04-005-040-001/2896
(SUNBHI)
|
3504005000NRG24070320240215448
|
07/03/2024
|
SHANTA DEVI
|
3504005WL031603
|
SHANTA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882984
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANBAGAR
|
UT-04-005-040-001/2907
(SUNBHI)
|
3504005000NRG24070320240215449
|
07/03/2024
|
JETHULI DEVI
|
3504005WL031603
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882952
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANBAGAR
|
UT-04-005-040-001/2909
(SUNBHI)
|
3504005000NRG24070320240215441
|
07/03/2024
|
KUSHMA DEVI
|
3504005WL031602
|
KUSHMA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882766
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANBAGAR
|
UT-04-005-040-001/2920
(SUNBHI)
|
3504005000NRG24070320240215442
|
07/03/2024
|
PRITHAVI SINGH
|
3504005WL031602
|
PRITHAVI SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882750
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANBAGAR
|
UT-04-005-040-001/2931
(SUNBHI)
|
3504005000NRG24070320240215443
|
07/03/2024
|
JITAR SINGH
|
3504005WL031602
|
JITAR SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882625
|
|
MR JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANBAGAR
|
UT-04-005-040-001/66
(SUNBHI)
|
3504005000NRG24070320240215450
|
07/03/2024
|
SUMEDA DEVI
|
3504005WL031603
|
SUMEDA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882678
|
|
MR SUMIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANBAGAR
|
UT-04-005-060-002/15
(KOTHALI)
|
3504005000NRG24070320240215150
|
07/03/2024
|
VIKARAM SINGH
|
3504005WL031547
|
VIKARAM SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882827
|
|
VIKRAMARTS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
169
|
NARAYANBAGAR
|
UT-04-005-060-002/4983
(KOTHALI)
|
3504005000NRG24070320240215149
|
07/03/2024
|
MANJU DEVI
|
3504005WL031546
|
MANJU DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882985
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93610
|
93610
|
|
|
|
|
|
|
|
|
170
|
NARAYANBAGAR
|
UT-04-005-040-001/2809-B
(SUNBHI)
|
3504005000NRG24070320240215439
|
07/03/2024
|
Shobh Devi
|
3504005WL031602
|
Shobh Devi
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882953
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
171
|
NARAYANBAGAR
|
UT-04-005-003-003/454
(MAAL)
|
3504005000NRG24070320240215236
|
07/03/2024
|
Vinita Devi
|
3504005WL031560
|
Vinita Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041882691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
NARAYANBAGAR
|
UT-04-005-003-003/91-B
(MAAL)
|
3504005000NRG24070320240215239
|
07/03/2024
|
DEVESHWARI DEVI
|
3504005WL031560
|
DEVESHWARI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883142
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANBAGAR
|
UT-04-005-004-003/708
(Marora)
|
3504005000NRG24070320240214790
|
07/03/2024
|
Yashpal Singh
|
3504005WL031503
|
Yashpal Singh
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882936
|
|
YASHPAL SINGH BISHT
|
BANK OF INDIA(508505)
|
|
174
|
NARAYANBAGAR
|
UT-04-005-004-003/917
(Marora)
|
3504005000NRG24070320240214783
|
07/03/2024
|
Bachan Singh
|
3504005WL031501
|
Bachan Singh
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883137
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANBAGAR
|
UT-04-005-004-004/21
(Marora)
|
3504005000NRG24070320240215268
|
07/03/2024
|
SHARSWATI DEVI
|
3504005WL031566
|
SHARSWATI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882571
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANBAGAR
|
UT-04-005-004-004/21
(Marora)
|
3504005000NRG24070320240215269
|
07/03/2024
|
SHARSWATI DEVI
|
3504005WL031566
|
SHARSWATI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882570
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYANBAGAR
|
UT-04-005-004-004/920
(Marora)
|
3504005000NRG24070320240215265
|
07/03/2024
|
SAVITRI DEVI
|
3504005WL031563
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882627
|
|
MRS SAVITRI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANBAGAR
|
UT-04-005-005-001/468
(Rathya malla)
|
3504005000NRG24070320240215286
|
07/03/2024
|
NARESH PRASAD
|
3504005WL031570
|
NARESH PRASAD
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882628
|
|
NARENDRA PRASAAD SOGHANSHYAMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NARAYANBAGAR
|
UT-04-005-005-001/477
(Rathya malla)
|
3504005000NRG24070320240215293
|
07/03/2024
|
DINESH CHAND
|
3504005WL031574
|
DINESH CHAND
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882630
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYANBAGAR
|
UT-04-005-005-001/477
(Rathya malla)
|
3504005000NRG24070320240215292
|
07/03/2024
|
PUSHPA DEVI
|
3504005WL031574
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882882
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANBAGAR
|
UT-04-005-005-001/558
(Rathya malla)
|
3504005000NRG24070320240215287
|
07/03/2024
|
SATYA PARKASH
|
3504005WL031571
|
SATYA PARKASH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883141
|
|
MR SATYA PRAKASH GAUD
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYANBAGAR
|
UT-04-005-013-001/104
(Kansola(nogaon))
|
3504005000NRG24070320240215040
|
07/03/2024
|
Monika
|
3504005WL031531
|
Monika
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882939
|
|
MISS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYANBAGAR
|
UT-04-005-013-001/105
(Kansola(nogaon))
|
3504005000NRG24070320240215041
|
07/03/2024
|
Sushma Bisht
|
3504005WL031531
|
Sushma Bisht
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882626
|
|
MRS SUSHMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYANBAGAR
|
UT-04-005-013-001/107
(Kansola(nogaon))
|
3504005000NRG24070320240215042
|
07/03/2024
|
Kali Devi
|
3504005WL031531
|
Kali Devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883205
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANBAGAR
|
UT-04-005-013-001/12
(Kansola(nogaon))
|
3504005000NRG24070320240215055
|
07/03/2024
|
Raj Prasad Dhondiyal
|
3504005WL031532
|
Raj Prasad Dhondiyal
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883204
|
|
MR RAJPRASAD DHAUNDIYAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANBAGAR
|
UT-04-005-013-001/25
(Kansola(nogaon))
|
3504005000NRG24070320240215027
|
07/03/2024
|
PUSHPA DEVI
|
3504005WL031530
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882886
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYANBAGAR
|
UT-04-005-013-001/27
(Kansola(nogaon))
|
3504005000NRG24070320240215028
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031530
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882707
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYANBAGAR
|
UT-04-005-013-001/28
(Kansola(nogaon))
|
3504005000NRG24070320240215029
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031530
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883174
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANBAGAR
|
UT-04-005-013-001/3
(Kansola(nogaon))
|
3504005000NRG24070320240215061
|
07/03/2024
|
SULOCHANA DEVI
|
3504005WL031532
|
SULOCHANA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882648
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANBAGAR
|
UT-04-005-013-001/42
(Kansola(nogaon))
|
3504005000NRG24070320240215033
|
07/03/2024
|
Anita Devi
|
3504005WL031530
|
Anita Devi
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882649
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYANBAGAR
|
UT-04-005-013-001/43
(Kansola(nogaon))
|
3504005000NRG24070320240215035
|
07/03/2024
|
YOGITA DEVI
|
3504005WL031530
|
YOGITA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882738
|
|
MISS YOGITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYANBAGAR
|
UT-04-005-013-001/67
(Kansola(nogaon))
|
3504005000NRG24070320240215047
|
07/03/2024
|
VISHODA DEVI
|
3504005WL031531
|
VISHODA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882993
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANBAGAR
|
UT-04-005-015-001/1153
(Kafoli)
|
3504005000NRG24070320240215002
|
07/03/2024
|
HEERA DEVI
|
3504005WL031525
|
HEERA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882664
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANBAGAR
|
UT-04-005-015-001/1183
(Kafoli)
|
3504005000NRG24070320240215020
|
07/03/2024
|
MUNNI DEVI
|
3504005WL031528
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882760
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARAYANBAGAR
|
UT-04-005-015-001/1187
(Kafoli)
|
3504005000NRG24070320240215021
|
07/03/2024
|
SURENDRA SINGH
|
3504005WL031528
|
SURENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882631
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANBAGAR
|
UT-04-005-015-001/1198
(Kafoli)
|
3504005000NRG24070320240215023
|
07/03/2024
|
PUSHPA DEVI
|
3504005WL031529
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882667
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANBAGAR
|
UT-04-005-015-001/1205
(Kafoli)
|
3504005000NRG24070320240215014
|
07/03/2024
|
KALAWTI DEVI
|
3504005WL031526
|
KALAWTI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882615
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYANBAGAR
|
UT-04-005-015-001/1209
(Kafoli)
|
3504005000NRG24070320240215007
|
07/03/2024
|
JAIBIR SINGH
|
3504005WL031525
|
JAIBIR SINGH
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883140
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANBAGAR
|
UT-04-005-015-001/1212
(Kafoli)
|
3504005000NRG24070320240215008
|
07/03/2024
|
SUSHILA DEVI
|
3504005WL031525
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882589
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANBAGAR
|
UT-04-005-015-001/24
(Kafoli)
|
3504005000NRG24070320240215022
|
07/03/2024
|
DEVAKI DEVI
|
3504005WL031528
|
DEVAKI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882622
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARAYANBAGAR
|
UT-04-005-015-001/4903
(Kafoli)
|
3504005000NRG24070320240215019
|
07/03/2024
|
Gangotri Devi
|
3504005WL031527
|
Gangotri Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882765
|
|
GANGOTRIWOROSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
202
|
NARAYANBAGAR
|
UT-04-005-015-001/72
(Kafoli)
|
3504005000NRG24070320240215012
|
07/03/2024
|
POONAM DEVI
|
3504005WL031525
|
POONAM DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883196
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANBAGAR
|
UT-04-005-021-001/1559
(Hanskoti)
|
3504005000NRG24070320240214844
|
07/03/2024
|
RANJEET SINGH
|
3504005WL031509
|
RANJEET SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883138
|
|
RANJEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYANBAGAR
|
UT-04-005-021-001/1590
(Hanskoti)
|
3504005000NRG24070320240214854
|
07/03/2024
|
MUNNI DEVI
|
3504005WL031510
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882583
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYANBAGAR
|
UT-04-005-021-001/1604
(Hanskoti)
|
3504005000NRG24070320240214814
|
07/03/2024
|
DEVESWARI DEVI
|
3504005WL031506
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883068
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARAYANBAGAR
|
UT-04-005-021-001/1620
(Hanskoti)
|
3504005000NRG24070320240214797
|
07/03/2024
|
SARITA DEVI
|
3504005WL031504
|
SARITA DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041883173
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYANBAGAR
|
UT-04-005-021-001/1650
(Hanskoti)
|
3504005000NRG24070320240214878
|
07/03/2024
|
GIWANTY DEVI
|
3504005WL031512
|
GIWANTY DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882584
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARAYANBAGAR
|
UT-04-005-021-001/3007
(Hanskoti)
|
3504005000NRG24070320240214800
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031504
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882662
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARAYANBAGAR
|
UT-04-005-021-001/3013
(Hanskoti)
|
3504005000NRG24070320240214801
|
07/03/2024
|
NARESH RAM
|
3504005WL031504
|
NARESH RAM
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882676
|
|
NARESH KUMAR SO LATE BUDDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NARAYANBAGAR
|
UT-04-005-021-001/3014
(Hanskoti)
|
3504005000NRG24070320240214883
|
07/03/2024
|
PURVA DEVI
|
3504005WL031512
|
PURVA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883051
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYANBAGAR
|
UT-04-005-021-001/3016
(Hanskoti)
|
3504005000NRG24070320240214821
|
07/03/2024
|
DEEPAK
|
3504005WL031506
|
DEEPAK
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882577
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANBAGAR
|
UT-04-005-021-001/3032
(Hanskoti)
|
3504005000NRG24070320240214861
|
07/03/2024
|
SANGEETA DEVI
|
3504005WL031510
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882655
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANBAGAR
|
UT-04-005-021-001/3038
(Hanskoti)
|
3504005000NRG24070320240214822
|
07/03/2024
|
UMA DEVI
|
3504005WL031506
|
UMA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882877
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANBAGAR
|
UT-04-005-021-001/3041
(Hanskoti)
|
3504005000NRG24070320240214885
|
07/03/2024
|
JYOTI DEVI
|
3504005WL031512
|
JYOTI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882751
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARAYANBAGAR
|
UT-04-005-021-001/3046
(Hanskoti)
|
3504005000NRG24070320240214871
|
07/03/2024
|
CHANDRA PAL
|
3504005WL031511
|
CHANDRA PAL
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882773
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYANBAGAR
|
UT-04-005-021-001/3047
(Hanskoti)
|
3504005000NRG24070320240214872
|
07/03/2024
|
Deepak Ram
|
3504005WL031511
|
Deepak Ram
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882944
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYANBAGAR
|
UT-04-005-021-001/65
(Hanskoti)
|
3504005000NRG24070320240214887
|
07/03/2024
|
PITAMBARI DEVI
|
3504005WL031512
|
PITAMBARI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041883139
|
|
MRS PEETAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARAYANBAGAR
|
UT-04-005-023-001/1688
(JAKH PATION)
|
3504005000NRG24070320240214925
|
07/03/2024
|
MAHPAL SINGH
|
3504005WL031518
|
MAHPAL SINGH
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882582
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANBAGAR
|
UT-04-005-023-001/1689
(JAKH PATION)
|
3504005000NRG24070320240214926
|
07/03/2024
|
PUSPA DEVI
|
3504005WL031518
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882683
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANBAGAR
|
UT-04-005-023-001/1690
(JAKH PATION)
|
3504005000NRG24070320240214927
|
07/03/2024
|
RAMISWERI DEVI
|
3504005WL031518
|
RAMISWERI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882767
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANBAGAR
|
UT-04-005-023-001/1702
(JAKH PATION)
|
3504005000NRG24070320240214915
|
07/03/2024
|
DALBIR SINGH
|
3504005WL031517
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882981
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARAYANBAGAR
|
UT-04-005-023-001/1704
(JAKH PATION)
|
3504005000NRG24070320240214934
|
07/03/2024
|
MAN SINGH
|
3504005WL031519
|
MAN SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882948
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARAYANBAGAR
|
UT-04-005-023-001/1720
(JAKH PATION)
|
3504005000NRG24070320240214935
|
07/03/2024
|
RAGUNATH SINGH
|
3504005WL031519
|
RAGUNATH SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882661
|
|
RAGHUNATHSINGHSOTRILOKSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
224
|
NARAYANBAGAR
|
UT-04-005-023-001/1722
(JAKH PATION)
|
3504005000NRG24070320240214936
|
07/03/2024
|
SATISWRI DEVI
|
3504005WL031519
|
SATISWRI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882873
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYANBAGAR
|
UT-04-005-023-001/1749
(JAKH PATION)
|
3504005000NRG24070320240214930
|
07/03/2024
|
NARENDRA SINGH
|
3504005WL031518
|
NARENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882679
|
|
MR NAREDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANBAGAR
|
UT-04-005-023-001/1751
(JAKH PATION)
|
3504005000NRG24070320240214917
|
07/03/2024
|
Poonam Devi
|
3504005WL031517
|
Poonam Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882759
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARAYANBAGAR
|
UT-04-005-023-001/1754
(JAKH PATION)
|
3504005000NRG24070320240214932
|
07/03/2024
|
URMILA DEVI
|
3504005WL031518
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882763
|
|
URMILADEVIWOYASHPALNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
228
|
NARAYANBAGAR
|
UT-04-005-023-001/1768
(JAKH PATION)
|
3504005000NRG24070320240214939
|
07/03/2024
|
MAHESHI DEVI
|
3504005WL031519
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882769
|
|
MR MEHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYANBAGAR
|
UT-04-005-023-001/1769
(JAKH PATION)
|
3504005000NRG24070320240214940
|
07/03/2024
|
ANJU DEVI
|
3504005WL031519
|
ANJU DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883046
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYANBAGAR
|
UT-04-005-023-001/1779
(JAKH PATION)
|
3504005000NRG24070320240214941
|
07/03/2024
|
MAMTA DEVI
|
3504005WL031519
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882761
|
|
MAMTA DEVI WO DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
NARAYANBAGAR
|
UT-04-005-023-001/39
(JAKH PATION)
|
3504005000NRG24070320240214922
|
07/03/2024
|
GUDDI DEVI
|
3504005WL031517
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882945
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYANBAGAR
|
UT-04-005-023-001/39
(JAKH PATION)
|
3504005000NRG24070320240214942
|
07/03/2024
|
RAJENDRA SINGH
|
3504005WL031519
|
RAJENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882758
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARAYANBAGAR
|
UT-04-005-023-001/46
(JAKH PATION)
|
3504005000NRG24070320240214924
|
07/03/2024
|
NANDI DEVI
|
3504005WL031517
|
NANDI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882645
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARAYANBAGAR
|
UT-04-005-023-001/50
(JAKH PATION)
|
3504005000NRG24070320240214933
|
07/03/2024
|
DHANULI DEVI
|
3504005WL031518
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882950
|
|
MRS DHANULI DIVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYANBAGAR
|
UT-04-005-023-001/69
(JAKH PATION)
|
3504005000NRG24070320240214943
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031519
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882762
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANBAGAR
|
UT-04-005-023-001/74
(JAKH PATION)
|
3504005000NRG24070320240214944
|
07/03/2024
|
BIMLA DEVI
|
3504005WL031519
|
BIMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882644
|
|
MR AVTAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYANBAGAR
|
UT-04-005-032-001/2270
(JUNEAR)
|
3504005000NRG24070320240214987
|
07/03/2024
|
BALBIER LAL
|
3504005WL031523
|
BALBIER LAL
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882840
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARAYANBAGAR
|
UT-04-005-032-001/2270
(JUNEAR)
|
3504005000NRG24070320240214988
|
07/03/2024
|
NITU DEVI
|
3504005WL031523
|
NITU DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882677
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANBAGAR
|
UT-04-005-032-001/2276
(JUNEAR)
|
3504005000NRG24070320240214989
|
07/03/2024
|
SUNITA DEVI
|
3504005WL031524
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882573
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARAYANBAGAR
|
UT-04-005-032-001/2277
(JUNEAR)
|
3504005000NRG24070320240214990
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031524
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882820
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYANBAGAR
|
UT-04-005-032-001/2278-B
(JUNEAR)
|
3504005000NRG24070320240214991
|
07/03/2024
|
MASHANTI DEVI
|
3504005WL031524
|
MASHANTI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882838
|
|
MRS MASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYANBAGAR
|
UT-04-005-032-001/2279
(JUNEAR)
|
3504005000NRG24070320240214993
|
07/03/2024
|
KALMI DEVI
|
3504005WL031524
|
KALMI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Rejected
|
16/04/2024
|
|
3041882819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
NARAYANBAGAR
|
UT-04-005-032-001/2279
(JUNEAR)
|
3504005000NRG24070320240214992
|
07/03/2024
|
PUSHKAR LAL
|
3504005WL031524
|
PUSHKAR LAL
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041883037
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANBAGAR
|
UT-04-005-032-001/2279
(JUNEAR)
|
3504005000NRG24070320240214994
|
07/03/2024
|
Shashi
|
3504005WL031524
|
Shashi
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882841
|
|
MISS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYANBAGAR
|
UT-04-005-032-001/2280
(JUNEAR)
|
3504005000NRG24070320240214995
|
07/03/2024
|
SULA DEVI
|
3504005WL031524
|
SULA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041883119
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYANBAGAR
|
UT-04-005-032-001/2290
(JUNEAR)
|
3504005000NRG24070320240214996
|
07/03/2024
|
SANTOSHI DEVI
|
3504005WL031524
|
SANTOSHI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882771
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARAYANBAGAR
|
UT-04-005-032-001/2292
(JUNEAR)
|
3504005000NRG24070320240214997
|
07/03/2024
|
HARAMA DEVI
|
3504005WL031524
|
HARAMA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882754
|
|
MRS HARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANBAGAR
|
UT-04-005-032-001/2293
(JUNEAR)
|
3504005000NRG24070320240214998
|
07/03/2024
|
DEEPA DEVI
|
3504005WL031524
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882681
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARAYANBAGAR
|
UT-04-005-032-001/2304
(JUNEAR)
|
3504005000NRG24070320240214999
|
07/03/2024
|
PINKI DEVI
|
3504005WL031524
|
PINKI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882578
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARAYANBAGAR
|
UT-04-005-032-001/2327
(JUNEAR)
|
3504005000NRG24070320240215001
|
07/03/2024
|
Geeta Devi
|
3504005WL031524
|
Geeta Devi
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882876
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYANBAGAR
|
UT-04-005-033-002/2437
(KHENOLI)
|
3504005000NRG24070320240215086
|
07/03/2024
|
MAHESHWARI DEVI
|
3504005WL031537
|
MAHESHWARI DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041883153
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANBAGAR
|
UT-04-005-033-002/47
(KHENOLI)
|
3504005000NRG24070320240215095
|
07/03/2024
|
SABULI DEVI
|
3504005WL031539
|
SABULI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883162
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARAYANBAGAR
|
UT-04-005-033-002/49
(KHENOLI)
|
3504005000NRG24070320240215091
|
07/03/2024
|
VIRENDRA SINGH
|
3504005WL031538
|
VIRENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882666
|
|
VIRENDRA SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
NARAYANBAGAR
|
UT-04-005-036-001/19
(KHOT)
|
3504005000NRG24070320240215115
|
07/03/2024
|
REKHA DEVI
|
3504005WL031542
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882839
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANBAGAR
|
UT-04-005-036-001/2580-B
(KHOT)
|
3504005000NRG24070320240215108
|
07/03/2024
|
DEVAKI DEVI
|
3504005WL031541
|
DEVAKI DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882592
|
|
GIRIJA BHAWANI SWAYAM SHAYATA SAMOOH
|
UNION BANK OF INDIA(508500)
|
|
256
|
NARAYANBAGAR
|
UT-04-005-036-001/2589
(KHOT)
|
3504005000NRG24070320240215133
|
07/03/2024
|
SARITA DEVI
|
3504005WL031544
|
SARITA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882844
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARAYANBAGAR
|
UT-04-005-036-001/2594
(KHOT)
|
3504005000NRG24070320240215118
|
07/03/2024
|
BASHANTI DEVI
|
3504005WL031542
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882687
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARAYANBAGAR
|
UT-04-005-036-001/2594
(KHOT)
|
3504005000NRG24070320240215134
|
07/03/2024
|
LAKHAN SINGH
|
3504005WL031544
|
LAKHAN SINGH
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882971
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARAYANBAGAR
|
UT-04-005-036-001/2621
(KHOT)
|
3504005000NRG24070320240215104
|
07/03/2024
|
URAMILA
|
3504005WL031540
|
URAMILA
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882682
|
|
URMILADOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
260
|
NARAYANBAGAR
|
UT-04-005-037-001/2702
(CHOPATA)
|
3504005000NRG24070320240214755
|
07/03/2024
|
BHAGAT SINGH
|
3504005WL031494
|
BHAGAT SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882911
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARAYANBAGAR
|
UT-04-005-037-001/2706-B
(CHOPATA)
|
3504005000NRG24070320240214756
|
07/03/2024
|
SAHEDEV SINGH
|
3504005WL031494
|
SAHEDEV SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883148
|
|
SEHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARAYANBAGAR
|
UT-04-005-037-001/2715
(CHOPATA)
|
3504005000NRG24070320240214757
|
07/03/2024
|
YOGESWAR PRASAD SATI
|
3504005WL031494
|
YOGESWAR PRASAD SATI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883203
|
|
MR YOGESHWAR PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARAYANBAGAR
|
UT-04-005-037-002/2778
(CHOPATA)
|
3504005000NRG24070320240215451
|
07/03/2024
|
YASHPAL SINGH
|
3504005WL031604
|
YASHPAL SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883110
|
|
YASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARAYANBAGAR
|
UT-04-005-037-002/2808
(CHOPATA)
|
3504005000NRG24070320240215452
|
07/03/2024
|
NEEMA DEVI
|
3504005WL031604
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882891
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARAYANBAGAR
|
UT-04-005-049-002/3576
(BHANGOTHA)
|
3504005000NRG24070320240214723
|
07/03/2024
|
DALBIR SINGH
|
3504005WL031488
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882828
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARAYANBAGAR
|
UT-04-005-049-002/3582-B
(BHANGOTHA)
|
3504005000NRG24070320240214724
|
07/03/2024
|
RAGHUBIR SINGH
|
3504005WL031488
|
RAGHUBIR SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883149
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
NARAYANBAGAR
|
UT-04-005-049-002/3586
(BHANGOTHA)
|
3504005000NRG24070320240214725
|
07/03/2024
|
SAWETRI DEVI
|
3504005WL031488
|
SAWETRI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882637
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARAYANBAGAR
|
UT-04-005-049-002/3591
(BHANGOTHA)
|
3504005000NRG24070320240214737
|
07/03/2024
|
MOHAN SINGH
|
3504005WL031490
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041883179
|
|
MR MOHAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
269
|
NARAYANBAGAR
|
UT-04-005-049-002/3591-B
(BHANGOTHA)
|
3504005000NRG24070320240214738
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031490
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882910
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARAYANBAGAR
|
UT-04-005-049-002/3594
(BHANGOTHA)
|
3504005000NRG24070320240214729
|
07/03/2024
|
URMILA DEVI
|
3504005WL031489
|
URMILA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882665
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARAYANBAGAR
|
UT-04-005-049-002/3598
(BHANGOTHA)
|
3504005000NRG24070320240214730
|
07/03/2024
|
LAKHMA DEVI
|
3504005WL031489
|
LAKHMA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883178
|
|
MR DARWAN SINGH JADORA
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARAYANBAGAR
|
UT-04-005-049-002/3605
(BHANGOTHA)
|
3504005000NRG24070320240214745
|
07/03/2024
|
BEER SINGH
|
3504005WL031491
|
BEER SINGH
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041883180
|
|
HEMADEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
273
|
NARAYANBAGAR
|
UT-04-005-049-002/3609
(BHANGOTHA)
|
3504005000NRG24070320240214739
|
07/03/2024
|
Reetu Devi
|
3504005WL031490
|
Reetu Devi
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882959
|
|
MISS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NARAYANBAGAR
|
UT-04-005-049-002/3618
(BHANGOTHA)
|
3504005000NRG24070320240214746
|
07/03/2024
|
REKHA DEVI
|
3504005WL031491
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882826
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
NARAYANBAGAR
|
UT-04-005-049-002/3623
(BHANGOTHA)
|
3504005000NRG24070320240214740
|
07/03/2024
|
RAGHUNATH SINGH
|
3504005WL031490
|
RAGHUNATH SINGH
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882822
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
NARAYANBAGAR
|
UT-04-005-049-002/3626
(BHANGOTHA)
|
3504005000NRG24070320240214732
|
07/03/2024
|
PARWATI DEVI
|
3504005WL031489
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882940
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARAYANBAGAR
|
UT-04-005-049-002/3627
(BHANGOTHA)
|
3504005000NRG24070320240214733
|
07/03/2024
|
JASHODA DEVI
|
3504005WL031489
|
JASHODA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883160
|
|
RANJEET SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
278
|
NARAYANBAGAR
|
UT-04-005-049-002/3630
(BHANGOTHA)
|
3504005000NRG24070320240214734
|
07/03/2024
|
GUDI DEVI
|
3504005WL031489
|
GUDI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882824
|
|
GUDDIDEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
279
|
NARAYANBAGAR
|
UT-04-005-049-002/3634
(BHANGOTHA)
|
3504005000NRG24070320240214741
|
07/03/2024
|
DARSHAN SINGH
|
3504005WL031490
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882659
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARAYANBAGAR
|
UT-04-005-049-002/3636
(BHANGOTHA)
|
3504005000NRG24070320240214747
|
07/03/2024
|
DAMIYANTI DEVI
|
3504005WL031491
|
DAMIYANTI DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882990
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NARAYANBAGAR
|
UT-04-005-049-002/3643
(BHANGOTHA)
|
3504005000NRG24070320240214735
|
07/03/2024
|
RAGHUBIR SINGH
|
3504005WL031489
|
RAGHUBIR SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882825
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
NARAYANBAGAR
|
UT-04-005-049-002/3644
(BHANGOTHA)
|
3504005000NRG24070320240214748
|
07/03/2024
|
GUDI DEVI
|
3504005WL031491
|
GUDI DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882823
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
NARAYANBAGAR
|
UT-04-005-049-002/3657
(BHANGOTHA)
|
3504005000NRG24070320240214728
|
07/03/2024
|
Harendra Singh
|
3504005WL031488
|
Harendra Singh
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882774
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
NARAYANBAGAR
|
UT-04-005-049-002/3667
(BHANGOTHA)
|
3504005000NRG24070320240214749
|
07/03/2024
|
MEENA DEVI
|
3504005WL031491
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882658
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NARAYANBAGAR
|
UT-04-005-049-002/3668
(BHANGOTHA)
|
3504005000NRG24070320240214750
|
07/03/2024
|
PRAMILA DEVI
|
3504005WL031491
|
PRAMILA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882845
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
NARAYANBAGAR
|
UT-04-005-049-002/3669
(BHANGOTHA)
|
3504005000NRG24070320240214744
|
07/03/2024
|
Mohani Devi
|
3504005WL031490
|
Mohani Devi
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882941
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARAYANBAGAR
|
UT-04-005-049-002/3679
(BHANGOTHA)
|
3504005000NRG24070320240214736
|
07/03/2024
|
USHA MEHRA
|
3504005WL031489
|
USHA MEHRA
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882779
|
|
USHARANADOMATWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
288
|
NARAYANBAGAR
|
UT-04-005-049-002/39
(BHANGOTHA)
|
3504005000NRG24070320240214752
|
07/03/2024
|
GODAMBARI DEVI
|
3504005WL031491
|
GODAMBARI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041883161
|
|
GODAMBRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARAYANBAGAR
|
UT-04-005-050-001/110
(ASHAD)
|
3504005000NRG24070320240214681
|
07/03/2024
|
NEEMA
|
3504005WL031480
|
NEEMA
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882884
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
NARAYANBAGAR
|
UT-04-005-050-001/118-B
(ASHAD)
|
3504005000NRG24070320240214671
|
07/03/2024
|
SHANTA DEVI
|
3504005WL031479
|
SHANTA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882806
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
NARAYANBAGAR
|
UT-04-005-050-001/121
(ASHAD)
|
3504005000NRG24070320240214672
|
07/03/2024
|
SUNITA DEVI
|
3504005WL031479
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883118
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
NARAYANBAGAR
|
UT-04-005-050-001/3659
(ASHAD)
|
3504005000NRG24070320240214682
|
07/03/2024
|
BUDHI LAL
|
3504005WL031480
|
BUDHI LAL
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882575
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
NARAYANBAGAR
|
UT-04-005-050-001/3662
(ASHAD)
|
3504005000NRG24070320240214661
|
07/03/2024
|
ANITA DEVI
|
3504005WL031478
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882805
|
|
MRS SMT ANITA DEVI SMT ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NARAYANBAGAR
|
UT-04-005-050-001/3663
(ASHAD)
|
3504005000NRG24070320240214662
|
07/03/2024
|
MUNNI DEVI
|
3504005WL031478
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882712
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
NARAYANBAGAR
|
UT-04-005-050-001/3666
(ASHAD)
|
3504005000NRG24070320240214683
|
07/03/2024
|
POONAM
|
3504005WL031480
|
POONAM
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882843
|
|
MISS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
NARAYANBAGAR
|
UT-04-005-050-001/3672
(ASHAD)
|
3504005000NRG24070320240214673
|
07/03/2024
|
DEEPA DAVI
|
3504005WL031479
|
DEEPA DAVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882807
|
|
MISS DEEPA DEVI DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
NARAYANBAGAR
|
UT-04-005-050-001/3675
(ASHAD)
|
3504005000NRG24070320240214663
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031478
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882804
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
NARAYANBAGAR
|
UT-04-005-050-001/3679
(ASHAD)
|
3504005000NRG24070320240214684
|
07/03/2024
|
KALI DEVI
|
3504005WL031480
|
KALI DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882656
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
NARAYANBAGAR
|
UT-04-005-050-001/3680
(ASHAD)
|
3504005000NRG24070320240214674
|
07/03/2024
|
SURESHI DEVI
|
3504005WL031479
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882574
|
|
SURESHI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
NARAYANBAGAR
|
UT-04-005-050-001/3687-B
(ASHAD)
|
3504005000NRG24070320240214664
|
07/03/2024
|
KALAWATI DEVI
|
3504005WL031478
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882830
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
NARAYANBAGAR
|
UT-04-005-050-001/3688
(ASHAD)
|
3504005000NRG24070320240214665
|
07/03/2024
|
Maguli Devi
|
3504005WL031478
|
Maguli Devi
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882996
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
302
|
NARAYANBAGAR
|
UT-04-005-050-001/3688
(ASHAD)
|
3504005000NRG24070320240214685
|
07/03/2024
|
SARITA DEVI
|
3504005WL031480
|
SARITA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882593
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
NARAYANBAGAR
|
UT-04-005-050-001/3693
(ASHAD)
|
3504005000NRG24070320240214675
|
07/03/2024
|
SARITA DEVI
|
3504005WL031479
|
SARITA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882624
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NARAYANBAGAR
|
UT-04-005-050-001/3695
(ASHAD)
|
3504005000NRG24070320240214676
|
07/03/2024
|
ASHA DEVI
|
3504005WL031479
|
ASHA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041883081
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
NARAYANBAGAR
|
UT-04-005-050-001/3698
(ASHAD)
|
3504005000NRG24070320240214677
|
07/03/2024
|
SUNDRI DEVI
|
3504005WL031479
|
SUNDRI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882803
|
|
MRS SMT SUNDRI DEVI SMT SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
NARAYANBAGAR
|
UT-04-005-050-001/3700
(ASHAD)
|
3504005000NRG24070320240214666
|
07/03/2024
|
LEELA DEVI
|
3504005WL031478
|
LEELA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882576
|
|
MRS SMT LEELA DEVI SMT LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
NARAYANBAGAR
|
UT-04-005-050-001/3704
(ASHAD)
|
3504005000NRG24070320240214686
|
07/03/2024
|
LEELA DEVI
|
3504005WL031480
|
LEELA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883080
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
NARAYANBAGAR
|
UT-04-005-050-001/3705
(ASHAD)
|
3504005000NRG24070320240214667
|
07/03/2024
|
SUNITA DEVI
|
3504005WL031478
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882657
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
NARAYANBAGAR
|
UT-04-005-050-001/3707
(ASHAD)
|
3504005000NRG24070320240214678
|
07/03/2024
|
DINESH LAL
|
3504005WL031479
|
DINESH LAL
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882879
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
NARAYANBAGAR
|
UT-04-005-050-001/3711
(ASHAD)
|
3504005000NRG24070320240214668
|
07/03/2024
|
KASHI DEVI
|
3504005WL031478
|
KASHI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041883132
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
NARAYANBAGAR
|
UT-04-005-050-001/3723
(ASHAD)
|
3504005000NRG24070320240214679
|
07/03/2024
|
SHITAL DEVI
|
3504005WL031479
|
SHITAL DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882992
|
|
MRS SHITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
NARAYANBAGAR
|
UT-04-005-050-001/3729
(ASHAD)
|
3504005000NRG24070320240214687
|
07/03/2024
|
DEVESHWARI DEVI
|
3504005WL031480
|
DEVESHWARI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882629
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
NARAYANBAGAR
|
UT-04-005-050-001/3776
(ASHAD)
|
3504005000NRG24070320240214669
|
07/03/2024
|
VIMLA DEVI
|
3504005WL031478
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041883042
|
|
PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
NARAYANBAGAR
|
UT-04-005-050-001/3863
(ASHAD)
|
3504005000NRG24070320240214670
|
07/03/2024
|
USHA DEVI
|
3504005WL031478
|
USHA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883127
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
NARAYANBAGAR
|
UT-04-005-050-001/3874
(ASHAD)
|
3504005000NRG24070320240214680
|
07/03/2024
|
MEENA DEVI
|
3504005WL031479
|
MEENA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882612
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NARAYANBAGAR
|
UT-04-005-050-001/3878
(ASHAD)
|
3504005000NRG24070320240214688
|
07/03/2024
|
CHAITA DEVI
|
3504005WL031480
|
CHAITA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882875
|
|
MRS CHAITA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
317
|
NARAYANBAGAR
|
UT-04-005-050-001/3883
(ASHAD)
|
3504005000NRG24070320240214689
|
07/03/2024
|
AMBI DEVI
|
3504005WL031480
|
AMBI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882802
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
NARAYANBAGAR
|
UT-04-005-050-001/3884
(ASHAD)
|
3504005000NRG24070320240214690
|
07/03/2024
|
DEEPA DEVI
|
3504005WL031480
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882987
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
NARAYANBAGAR
|
UT-04-005-050-001/79
(ASHAD)
|
3504005000NRG24070320240214691
|
07/03/2024
|
SUNDARI DEVI
|
3504005WL031480
|
SUNDARI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882684
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
NARAYANBAGAR
|
UT-04-005-056-002/102
(KOV)
|
3504005000NRG24070320240215186
|
07/03/2024
|
GUMANI LAL
|
3504005WL031553
|
GUMANI LAL
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882890
|
|
GUMANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
NARAYANBAGAR
|
UT-04-005-056-002/118
(KOV)
|
3504005000NRG24070320240215152
|
07/03/2024
|
JAY PRAKASH
|
3504005WL031548
|
JAY PRAKASH
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882613
|
|
MR JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
322
|
NARAYANBAGAR
|
UT-04-005-056-002/4273
(KOV)
|
3504005000NRG24070320240215175
|
07/03/2024
|
ROSHNI DEVI
|
3504005WL031551
|
ROSHNI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882614
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
NARAYANBAGAR
|
UT-04-005-056-002/4443
(KOV)
|
3504005000NRG24070320240215188
|
07/03/2024
|
PARWATI DEVI
|
3504005WL031553
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882621
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
NARAYANBAGAR
|
UT-04-005-056-002/4444
(KOV)
|
3504005000NRG24070320240215180
|
07/03/2024
|
KM. DIVYA
|
3504005WL031551
|
KM. DIVYA
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883175
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
325
|
NARAYANBAGAR
|
UT-04-005-056-002/4444
(KOV)
|
3504005000NRG24070320240215181
|
07/03/2024
|
SALONI DEVI
|
3504005WL031551
|
SALONI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882842
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
NARAYANBAGAR
|
UT-04-005-056-002/4444-B
(KOV)
|
3504005000NRG24070320240215155
|
07/03/2024
|
REKHA DEVI
|
3504005WL031548
|
REKHA DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041883176
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
NARAYANBAGAR
|
UT-04-005-056-002/4453-B
(KOV)
|
3504005000NRG24070320240215183
|
07/03/2024
|
VINEETA
|
3504005WL031551
|
VINEETA
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882883
|
|
MISS VINITA
|
STATE BANK OF INDIA(508548)
|
|
328
|
NARAYANBAGAR
|
UT-04-005-056-002/4469
(KOV)
|
3504005000NRG24070320240215190
|
07/03/2024
|
RITU
|
3504005WL031553
|
RITU
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882885
|
|
MISS REETU
|
STATE BANK OF INDIA(508548)
|
|
329
|
NARAYANBAGAR
|
UT-04-005-056-002/4470
(KOV)
|
3504005000NRG24070320240215192
|
07/03/2024
|
USHA DEVI
|
3504005WL031553
|
USHA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882692
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
NARAYANBAGAR
|
UT-04-005-056-002/4473
(KOV)
|
3504005000NRG24070320240215158
|
07/03/2024
|
ARTI DEVI
|
3504005WL031548
|
ARTI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882772
|
|
Miss. AARTI ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
NARAYANBAGAR
|
UT-04-005-056-002/4473
(KOV)
|
3504005000NRG24070320240215156
|
07/03/2024
|
INDRI LAL
|
3504005WL031548
|
INDRI LAL
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041883135
|
|
INDRILALSOBACHANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
332
|
NARAYANBAGAR
|
UT-04-005-056-002/4483
(KOV)
|
3504005000NRG24070320240215160
|
07/03/2024
|
SUJANI LAL
|
3504005WL031548
|
SUJANI LAL
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041883044
|
|
MR SUJANI LAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
NARAYANBAGAR
|
UT-04-005-056-002/4519
(KOV)
|
3504005000NRG24070320240215193
|
07/03/2024
|
Pratima Devi
|
3504005WL031553
|
Pratima Devi
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882756
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
NARAYANBAGAR
|
UT-04-005-056-002/6755
(KOV)
|
3504005000NRG24070320240215195
|
07/03/2024
|
POONAM DEVI
|
3504005WL031553
|
POONAM DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882878
|
|
MS POONAM KALSI
|
STATE BANK OF INDIA(508548)
|
|
335
|
NARAYANBAGAR
|
UT-04-005-057-001/136
(KEWAR MALLA)
|
3504005000NRG24070320240215066
|
07/03/2024
|
BALWANT LAL
|
3504005WL031534
|
BALWANT LAL
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882686
|
|
MR BALI LAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
NARAYANBAGAR
|
UT-04-005-064-002/106
(JHIJHODI)
|
3504005000NRG24070320240214945
|
07/03/2024
|
GAYATARI DEVI
|
3504005WL031520
|
GAYATARI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883124
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
NARAYANBAGAR
|
UT-04-005-064-002/19
(JHIJHODI)
|
3504005000NRG24070320240214947
|
07/03/2024
|
KARTIKI DEVI
|
3504005WL031520
|
KARTIKI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882989
|
|
MR KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
NARAYANBAGAR
|
UT-04-005-064-002/5354
(JHIJHODI)
|
3504005000NRG24070320240214961
|
07/03/2024
|
BABITA DEVI
|
3504005WL031521
|
BABITA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882835
|
|
BABITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
NARAYANBAGAR
|
UT-04-005-064-002/5368
(JHIJHODI)
|
3504005000NRG24070320240214962
|
07/03/2024
|
HIMLA DEVI
|
3504005WL031521
|
HIMLA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882747
|
|
MRS HIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
NARAYANBAGAR
|
UT-04-005-064-002/5394
(JHIJHODI)
|
3504005000NRG24070320240214963
|
07/03/2024
|
KALAWATI DEVI
|
3504005WL031521
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882651
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
NARAYANBAGAR
|
UT-04-005-064-002/5407
(JHIJHODI)
|
3504005000NRG24070320240214949
|
07/03/2024
|
BHALMATI DEVI
|
3504005WL031520
|
BHALMATI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882961
|
|
BHALAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NARAYANBAGAR
|
UT-04-005-064-002/5423
(JHIJHODI)
|
3504005000NRG24070320240214979
|
07/03/2024
|
MALMATI DEVI
|
3504005WL031522
|
MALMATI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882617
|
|
MRS MALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
NARAYANBAGAR
|
UT-04-005-064-002/5433
(JHIJHODI)
|
3504005000NRG24070320240214981
|
07/03/2024
|
Rajeshwari Devi
|
3504005WL031522
|
Rajeshwari Devi
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882746
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NARAYANBAGAR
|
UT-04-005-064-002/5448-B
(JHIJHODI)
|
3504005000NRG24070320240214965
|
07/03/2024
|
Reena Devi
|
3504005WL031521
|
Reena Devi
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882777
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
NARAYANBAGAR
|
UT-04-005-064-002/5465-B
(JHIJHODI)
|
3504005000NRG24070320240214982
|
07/03/2024
|
JAMAN SINGH
|
3504005WL031522
|
JAMAN SINGH
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882706
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
NARAYANBAGAR
|
UT-04-005-064-002/5667
(JHIJHODI)
|
3504005000NRG24070320240214968
|
07/03/2024
|
SULOCHANA DEVI
|
3504005WL031521
|
SULOCHANA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882652
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
NARAYANBAGAR
|
UT-04-005-064-002/6344
(JHIJHODI)
|
3504005000NRG24070320240214971
|
07/03/2024
|
SUNITA DEVI
|
3504005WL031521
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882874
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
NARAYANBAGAR
|
UT-04-005-064-002/6352
(JHIJHODI)
|
3504005000NRG24070320240214985
|
07/03/2024
|
PINKI DEVI
|
3504005WL031522
|
PINKI DEVI
|
00415
|
SBIN0005478
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882991
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NARAYANBAGAR
|
UT-04-005-067-001/5602
(DUNGRI)
|
3504005000NRG24070320240214771
|
07/03/2024
|
JAMUNA DEVI
|
3504005WL031500
|
JAMUNA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882821
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
NARAYANBAGAR
|
UT-04-005-067-001/5610
(DUNGRI)
|
3504005000NRG24070320240214772
|
07/03/2024
|
Sangeeta Devi
|
3504005WL031500
|
Sangeeta Devi
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882943
|
|
KUMARI SANGITA
|
CANARA BANK(508532)
|
|
351
|
NARAYANBAGAR
|
UT-04-005-067-001/8565
(DUNGRI)
|
3504005000NRG24070320240214778
|
07/03/2024
|
SANGEETA DEVI
|
3504005WL031500
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882572
|
|
SANGEETADEVIWOSANJULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
352
|
NARAYANBAGAR
|
UT-04-005-067-001/8587
(DUNGRI)
|
3504005000NRG24070320240214779
|
07/03/2024
|
YASHPAL KUMAR
|
3504005WL031500
|
YASHPAL KUMAR
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882881
|
|
MR YASHPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
NARAYANBAGAR
|
UT-04-005-073-001/40
(LODALA)
|
3504005000NRG24070320240214702
|
07/03/2024
|
SAKAMBARI DEVI
|
3504005WL031486
|
SAKAMBARI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882646
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
NARAYANBAGAR
|
UT-04-005-073-001/41
(LODALA)
|
3504005000NRG24070320240214710
|
07/03/2024
|
Gauri Devi
|
3504005WL031487
|
Gauri Devi
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882638
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
NARAYANBAGAR
|
UT-04-005-073-001/49
(LODALA)
|
3504005000NRG24070320240214711
|
07/03/2024
|
KASTURA DEVI
|
3504005WL031487
|
KASTURA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882714
|
|
MRS KASTOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
NARAYANBAGAR
|
UT-04-005-073-001/56
(LODALA)
|
3504005000NRG24070320240214712
|
07/03/2024
|
UMA DEVI
|
3504005WL031487
|
UMA DEVI
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883184
|
|
UMA DEVI WO YOGAMVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
NARAYANBAGAR
|
UT-04-005-073-001/60
(LODALA)
|
3504005000NRG24070320240214703
|
07/03/2024
|
DEV SINGH
|
3504005WL031486
|
DEV SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882565
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
NARAYANBAGAR
|
UT-04-005-073-001/6188
(LODALA)
|
3504005000NRG24070320240214713
|
07/03/2024
|
PURAN SINGH
|
3504005WL031487
|
PURAN SINGH
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883183
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
NARAYANBAGAR
|
UT-04-005-073-001/6201
(LODALA)
|
3504005000NRG24070320240214716
|
07/03/2024
|
BIKRAM SINGH
|
3504005WL031487
|
BIKRAM SINGH
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882721
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
NARAYANBAGAR
|
UT-04-005-073-001/6208
(LODALA)
|
3504005000NRG24070320240214705
|
07/03/2024
|
GANESHI DEVI
|
3504005WL031486
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882633
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
NARAYANBAGAR
|
UT-04-005-073-001/6216
(LODALA)
|
3504005000NRG24070320240214706
|
07/03/2024
|
GOVIDE DEVI
|
3504005WL031486
|
GOVIDE DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882647
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
NARAYANBAGAR
|
UT-04-005-073-001/6218
(LODALA)
|
3504005000NRG24070320240214718
|
07/03/2024
|
LAXMAN SINGH
|
3504005WL031487
|
LAXMAN SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882632
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
NARAYANBAGAR
|
UT-04-005-073-001/6307
(LODALA)
|
3504005000NRG24070320240214719
|
07/03/2024
|
ANJUU DEVI
|
3504005WL031487
|
ANJUU DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882946
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
NARAYANBAGAR
|
UT-04-005-073-001/6309
(LODALA)
|
3504005000NRG24070320240214709
|
07/03/2024
|
GORI DEVI
|
3504005WL031486
|
GORI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882663
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
NARAYANBAGAR
|
UT-04-005-073-001/6326
(LODALA)
|
3504005000NRG24070320240214721
|
07/03/2024
|
Neema Devi
|
3504005WL031487
|
Neema Devi
|
00415
|
SBIN0005478
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882938
|
|
MISS KM NEEMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
NARAYANBAGAR
|
UT-04-005-073-005/6289
(LODALA)
|
3504005000NRG24070320240215213
|
07/03/2024
|
NARESH PRASAD
|
3504005WL031557
|
NARESH PRASAD
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883102
|
|
NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
367
|
NARAYANBAGAR
|
UT-04-005-073-005/6293
(LODALA)
|
3504005000NRG24070320240215216
|
07/03/2024
|
OM PRAKASH
|
3504005WL031557
|
OM PRAKASH
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883100
|
|
OM PRAKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
368
|
NARAYANBAGAR
|
UT-04-005-073-005/6294
(LODALA)
|
3504005000NRG24070320240215217
|
07/03/2024
|
RAMESH CHANDRA
|
3504005WL031557
|
RAMESH CHANDRA
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883101
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
NARAYANBAGAR
|
UT-04-005-073-005/6296
(LODALA)
|
3504005000NRG24070320240215218
|
07/03/2024
|
KALAWATI DEVI
|
3504005WL031557
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882650
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
NARAYANBAGAR
|
UT-04-005-073-005/6298
(LODALA)
|
3504005000NRG24070320240215219
|
07/03/2024
|
MANJU DEVI
|
3504005WL031557
|
MANJU DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882653
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
NARAYANBAGAR
|
UT-04-005-073-005/6704
(LODALA)
|
3504005000NRG24070320240215220
|
07/03/2024
|
RAJESHVARI DEVI
|
3504005WL031557
|
RAJESHVARI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882942
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
NARAYANBAGAR
|
UT-04-005-073-005/6734
(LODALA)
|
3504005000NRG24070320240215221
|
07/03/2024
|
BHUWAN PRASAD
|
3504005WL031557
|
BHUWAN PRASAD
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882601
|
|
MR BHUWAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
NARAYANBAGAR
|
UT-04-005-087-001/4002
(SILKOTI)
|
3504005000NRG24070320240215356
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031582
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883067
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
NARAYANBAGAR
|
UT-04-005-087-001/4027
(SILKOTI)
|
3504005000NRG24070320240215399
|
07/03/2024
|
SAVITRI DEVI
|
3504005WL031589
|
SAVITRI DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882833
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
NARAYANBAGAR
|
UT-04-005-087-001/4043
(SILKOTI)
|
3504005000NRG24070320240215364
|
07/03/2024
|
VIMLA DEVI
|
3504005WL031583
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882616
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
NARAYANBAGAR
|
UT-04-005-087-001/4105-B
(SILKOTI)
|
3504005000NRG24070320240215374
|
07/03/2024
|
DEVKI DEVI
|
3504005WL031584
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882770
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
NARAYANBAGAR
|
UT-04-005-087-001/4271
(SILKOTI)
|
3504005000NRG24070320240215378
|
07/03/2024
|
SUNITA DEVI
|
3504005WL031584
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041883145
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
NARAYANBAGAR
|
UT-04-005-087-001/4279
(SILKOTI)
|
3504005000NRG24070320240215379
|
07/03/2024
|
DEEVANI DEVI
|
3504005WL031584
|
DEEVANI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882829
|
|
MRS DEEVANI
|
STATE BANK OF INDIA(508548)
|
|
379
|
NARAYANBAGAR
|
UT-04-005-087-001/4286
(SILKOTI)
|
3504005000NRG24070320240215363
|
07/03/2024
|
ANAND SINGH
|
3504005WL031582
|
ANAND SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882705
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
NARAYANBAGAR
|
UT-04-005-087-001/4292
(SILKOTI)
|
3504005000NRG24070320240215404
|
07/03/2024
|
PINKI DEVI
|
3504005WL031589
|
PINKI DEVI
|
00415
|
SBIN0005478
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882764
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
NARAYANBAGAR
|
UT-04-005-087-001/4299
(SILKOTI)
|
3504005000NRG24070320240215355
|
07/03/2024
|
SHASHI DEVI
|
3504005WL031581
|
SHASHI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882880
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
NARAYANBAGAR
|
UT-04-007-016-002/2134
(SANKOT)
|
3504007000NRG24070320240215345
|
07/03/2024
|
PUSHPA DEVI
|
3504007WL031580
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883070
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
NARAYANBAGAR
|
UT-04-007-016-002/4221
(SANKOT)
|
3504007000NRG24070320240215349
|
07/03/2024
|
Balveer Lal
|
3504007WL031580
|
Balveer Lal
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883163
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
NARAYANBAGAR
|
UT-04-007-016-002/4224
(SANKOT)
|
3504007000NRG24070320240215350
|
07/03/2024
|
DEEPA DEVI
|
3504007WL031580
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882951
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
NARAYANBAGAR
|
UT-04-007-016-002/4252
(SANKOT)
|
3504007000NRG24070320240215352
|
07/03/2024
|
SURUCHI
|
3504007WL031580
|
SURUCHI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882768
|
|
MRS SURUCHI SURUCHI
|
STATE BANK OF INDIA(508548)
|
|
386
|
NARAYANBAGAR
|
UT-04-007-028-001/2765
(BANELA)
|
3504007000NRG24070320240215485
|
07/03/2024
|
BHUPENDRA SINGH
|
3504007WL031610
|
BHUPENDRA SINGH
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883125
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
NARAYANBAGAR
|
UT-04-007-028-001/2765
(BANELA)
|
3504007000NRG24070320240214695
|
07/03/2024
|
BHUPENDRA SINGH
|
3504007WL031482
|
BHUPENDRA SINGH
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883126
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
NARAYANBAGAR
|
UT-04-007-028-002/4405
(BANELA)
|
3504007000NRG24070320240214693
|
07/03/2024
|
MUNNI DEVI
|
3504007WL031481
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883147
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
NARAYANBAGAR
|
UT-04-007-028-002/4414
(BANELA)
|
3504007000NRG24070320240214700
|
07/03/2024
|
Sangeeta Devi
|
3504007WL031485
|
Sangeeta Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883104
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
NARAYANBAGAR
|
UT-04-007-028-002/4420
(BANELA)
|
3504007000NRG24070320240214697
|
07/03/2024
|
BEENA DEVI
|
3504007WL031483
|
BEENA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883167
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
NARAYANBAGAR
|
UT-04-007-028-002/4420
(BANELA)
|
3504007000NRG24070320240215487
|
07/03/2024
|
BEENA DEVI
|
3504007WL031611
|
BEENA DEVI
|
00415
|
SBIN0005478
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883168
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
NARAYANBAGAR
|
UT-04-007-042-001/4037
(SIMLI)
|
3504007000NRG24070320240215423
|
07/03/2024
|
Savitree
|
3504007WL031595
|
Savitree
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882831
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
393
|
NARAYANBAGAR
|
UT-04-007-042-001/4049
(SIMLI)
|
3504007000NRG24070320240215426
|
07/03/2024
|
VIMLA DEVI
|
3504007WL031597
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883050
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
NARAYANBAGAR
|
UT-04-007-043-001/4252
(REGAUN)
|
3504007000NRG24070320240215303
|
07/03/2024
|
MANJU DEVI
|
3504007WL031576
|
MANJU DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883136
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
NARAYANBAGAR
|
UT-04-007-043-001/4291
(REGAUN)
|
3504007000NRG24070320240215304
|
07/03/2024
|
MANJU DEVI
|
3504007WL031576
|
MANJU DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882860
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
396
|
NARAYANBAGAR
|
UT-04-007-043-001/4292
(REGAUN)
|
3504007000NRG24070320240215305
|
07/03/2024
|
Digpal Singh
|
3504007WL031576
|
Digpal Singh
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882800
|
|
DIGPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NARAYANBAGAR
|
UT-04-007-043-001/4393
(REGAUN)
|
3504007000NRG24070320240215306
|
07/03/2024
|
Rakhi Devi
|
3504007WL031576
|
Rakhi Devi
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883129
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
398
|
NARAYANBAGAR
|
UT-04-007-043-002/4193
(REGAUN)
|
3504007000NRG24070320240215307
|
07/03/2024
|
MUNNI DEVI
|
3504007WL031576
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882693
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
NARAYANBAGAR
|
UT-04-007-043-002/4197
(REGAUN)
|
3504007000NRG24070320240215308
|
07/03/2024
|
PRTHVI SINGH
|
3504007WL031576
|
PRTHVI SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882834
|
|
MR PRETHIVE SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
400
|
NARAYANBAGAR
|
UT-04-007-043-002/4251
(REGAUN)
|
3504007000NRG24070320240215301
|
07/03/2024
|
SAROJANI DEVI
|
3504007WL031575
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882660
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430330
|
430330
|
|
|
|
|
|
|
|
|
401
|
NARAYANBAGAR
|
UT-04-005-044-004/3278
(HARMANI MALLI)
|
3504005000NRG24070320240214913
|
07/03/2024
|
SARASVATI
|
3504005WL031516
|
SARASVATI
|
00415
|
SBIN0009955
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882947
|
|
MISS SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
402
|
NARAYANBAGAR
|
UT-04-005-069-001/5833
(NAAMTOL)
|
3504005000NRG24070320240215275
|
07/03/2024
|
Ganeshi Devi
|
3504005WL031569
|
Ganeshi Devi
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882775
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
NARAYANBAGAR
|
UT-04-005-069-001/5838
(NAAMTOL)
|
3504005000NRG24070320240215277
|
07/03/2024
|
SURENDRA SINGH
|
3504005WL031569
|
SURENDRA SINGH
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883036
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
404
|
NARAYANBAGAR
|
UT-04-005-069-001/5913
(NAAMTOL)
|
3504005000NRG24070320240215282
|
07/03/2024
|
NEEMA DEVI
|
3504005WL031569
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882832
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
405
|
NARAYANBAGAR
|
UT-04-005-069-001/5918
(NAAMTOL)
|
3504005000NRG24070320240215285
|
07/03/2024
|
Deepa Devi
|
3504005WL031569
|
Deepa Devi
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882949
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
406
|
NARAYANBAGAR
|
UT-04-005-004-002/922
(Marora)
|
3504005000NRG24070320240214780
|
07/03/2024
|
PREMA DEVI
|
3504005WL031501
|
PREMA DEVI
|
00415
|
SBIN0010579
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882988
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
407
|
NARAYANBAGAR
|
UT-04-005-040-001/2957
(SUNBHI)
|
3504005000NRG24070320240215444
|
07/03/2024
|
ANITA DEVI
|
3504005WL031602
|
ANITA DEVI
|
00415
|
SBIN0012226
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882982
|
|
ANITA DEVI W/O CHANDRA MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
408
|
NARAYANBAGAR
|
UT-04-005-015-001/1222
(Kafoli)
|
3504005000NRG24070320240215025
|
07/03/2024
|
SULOCHANA DEVI
|
3504005WL031529
|
SULOCHANA DEVI
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882561
|
|
SULOCHANA DEVI W/O BHAG SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
409
|
NARAYANBAGAR
|
UT-04-005-001-001/122
(Tyula)
|
3504005000NRG24070320240215466
|
07/03/2024
|
DEVKI DEVI
|
3504005WL031608
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882933
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
410
|
NARAYANBAGAR
|
UT-04-005-001-001/186
(Tyula)
|
3504005000NRG24070320240215454
|
07/03/2024
|
ANITA DEVI
|
3504005WL031606
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882797
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
411
|
NARAYANBAGAR
|
UT-04-005-001-001/190
(Tyula)
|
3504005000NRG24070320240215457
|
07/03/2024
|
KANTI DEVI
|
3504005WL031607
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882896
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
NARAYANBAGAR
|
UT-04-005-001-001/197
(Tyula)
|
3504005000NRG24070320240215467
|
07/03/2024
|
ASADI DEVI
|
3504005WL031608
|
ASADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882893
|
|
Mrs. ASADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
413
|
NARAYANBAGAR
|
UT-04-005-001-001/211
(Tyula)
|
3504005000NRG24070320240215475
|
07/03/2024
|
SAPURA DEVI
|
3504005WL031609
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882928
|
|
Mrs. SAPURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
414
|
NARAYANBAGAR
|
UT-04-005-001-001/29
(Tyula)
|
3504005000NRG24070320240215476
|
07/03/2024
|
KALA DEVI
|
3504005WL031609
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882789
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
NARAYANBAGAR
|
UT-04-005-001-001/305
(Tyula)
|
3504005000NRG24070320240215458
|
07/03/2024
|
BANDANA DEVI
|
3504005WL031607
|
BANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882641
|
|
Mrs. VANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
416
|
NARAYANBAGAR
|
UT-04-005-001-001/308
(Tyula)
|
3504005000NRG24070320240215468
|
07/03/2024
|
BABITA DEVI
|
3504005WL031608
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882611
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
417
|
NARAYANBAGAR
|
UT-04-005-001-001/309
(Tyula)
|
3504005000NRG24070320240215469
|
07/03/2024
|
RAJNI DEVI
|
3504005WL031608
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882580
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
418
|
NARAYANBAGAR
|
UT-04-005-001-001/310
(Tyula)
|
3504005000NRG24070320240215470
|
07/03/2024
|
MANJU DEVI
|
3504005WL031608
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883116
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
NARAYANBAGAR
|
UT-04-005-001-001/37
(Tyula)
|
3504005000NRG24070320240215459
|
07/03/2024
|
RADHA DEVI
|
3504005WL031607
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882859
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
420
|
NARAYANBAGAR
|
UT-04-005-001-001/48
(Tyula)
|
3504005000NRG24070320240215460
|
07/03/2024
|
JASODA DEVI
|
3504005WL031607
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882927
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
421
|
NARAYANBAGAR
|
UT-04-005-001-001/49
(Tyula)
|
3504005000NRG24070320240215455
|
07/03/2024
|
BASANTI DEVI
|
3504005WL031606
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882785
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
422
|
NARAYANBAGAR
|
UT-04-005-001-001/5
(Tyula)
|
3504005000NRG24070320240215477
|
07/03/2024
|
PUSHKAR SINGH
|
3504005WL031609
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882897
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
NARAYANBAGAR
|
UT-04-005-001-003/150
(Tyula)
|
3504005000NRG24070320240215461
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031607
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882786
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
424
|
NARAYANBAGAR
|
UT-04-005-001-003/6597
(Tyula)
|
3504005000NRG24070320240215478
|
07/03/2024
|
GANGA DEVI
|
3504005WL031609
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882969
|
|
Mrs. GANGA DEVI S/O HAYAT SINGH BHYARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
425
|
NARAYANBAGAR
|
UT-04-005-001-004/179
(Tyula)
|
3504005000NRG24070320240215462
|
07/03/2024
|
REWATI DEVI
|
3504005WL031607
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882792
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
426
|
NARAYANBAGAR
|
UT-04-005-001-004/183
(Tyula)
|
3504005000NRG24070320240215471
|
07/03/2024
|
BASANTI DEVI
|
3504005WL031608
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882935
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
427
|
NARAYANBAGAR
|
UT-04-005-001-004/187
(Tyula)
|
3504005000NRG24070320240215472
|
07/03/2024
|
MADULI DEVI
|
3504005WL031608
|
MADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882784
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
NARAYANBAGAR
|
UT-04-005-001-004/194
(Tyula)
|
3504005000NRG24070320240215456
|
07/03/2024
|
MAHESHI DEVI
|
3504005WL031606
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883117
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
NARAYANBAGAR
|
UT-04-005-001-004/201
(Tyula)
|
3504005000NRG24070320240215463
|
07/03/2024
|
GAURI DEVI
|
3504005WL031607
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882799
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
430
|
NARAYANBAGAR
|
UT-04-005-001-004/202
(Tyula)
|
3504005000NRG24070320240215479
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031609
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
16/04/2024
|
|
3041882899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
NARAYANBAGAR
|
UT-04-005-001-004/202
(Tyula)
|
3504005000NRG24070320240215480
|
07/03/2024
|
Poonam Devi
|
3504005WL031609
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882811
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
NARAYANBAGAR
|
UT-04-005-001-004/204
(Tyula)
|
3504005000NRG24070320240215473
|
07/03/2024
|
GEETA DEVI
|
3504005WL031608
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882783
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
NARAYANBAGAR
|
UT-04-005-001-004/206
(Tyula)
|
3504005000NRG24070320240215464
|
07/03/2024
|
PRATAP SINGH
|
3504005WL031607
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882793
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
434
|
NARAYANBAGAR
|
UT-04-005-001-004/207
(Tyula)
|
3504005000NRG24070320240215465
|
07/03/2024
|
SANKARI DEVI
|
3504005WL031607
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882787
|
|
Mrs. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
435
|
NARAYANBAGAR
|
UT-04-005-001-004/208
(Tyula)
|
3504005000NRG24070320240215474
|
07/03/2024
|
URMILA DEVI
|
3504005WL031608
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882791
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
NARAYANBAGAR
|
UT-04-005-001-004/212
(Tyula)
|
3504005000NRG24070320240215481
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031609
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882798
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
437
|
NARAYANBAGAR
|
UT-04-005-001-004/214
(Tyula)
|
3504005000NRG24070320240215482
|
07/03/2024
|
MUNI DEVI
|
3504005WL031609
|
MUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882796
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
438
|
NARAYANBAGAR
|
UT-04-005-001-004/217
(Tyula)
|
3504005000NRG24070320240215483
|
07/03/2024
|
LEELA DEVI
|
3504005WL031609
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883172
|
|
LEELA DEVI WO SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
NARAYANBAGAR
|
UT-04-005-003-003/127
(MAAL)
|
3504005000NRG24070320240215232
|
07/03/2024
|
MANDODHARI DEVI
|
3504005WL031559
|
MANDODHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883169
|
|
MANDODHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
NARAYANBAGAR
|
UT-04-005-003-003/127
(MAAL)
|
3504005000NRG24070320240215233
|
07/03/2024
|
PARMANAND
|
3504005WL031559
|
PARMANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882579
|
|
MR PARMA NAND GAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
NARAYANBAGAR
|
UT-04-005-003-003/129
(MAAL)
|
3504005000NRG24070320240215235
|
07/03/2024
|
SUNITA DEVI
|
3504005WL031559
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882894
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
442
|
NARAYANBAGAR
|
UT-04-005-003-003/129
(MAAL)
|
3504005000NRG24070320240215234
|
07/03/2024
|
VIJAY PRASAD
|
3504005WL031559
|
VIJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882895
|
|
VIJAY PRASAD S/O DAYA RAM GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
NARAYANBAGAR
|
UT-04-005-036-001/12-A
(KHOT)
|
3504005000NRG24070320240215096
|
07/03/2024
|
SAKUNTLA DEVI
|
3504005WL031540
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041883018
|
|
Mr. JAGAT SINGH AND SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
444
|
NARAYANBAGAR
|
UT-04-005-044-001/3125
(HARMANI MALLI)
|
3504005000NRG24070320240214888
|
07/03/2024
|
KALI DEVI
|
3504005WL031513
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883074
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
445
|
NARAYANBAGAR
|
UT-04-005-044-001/3125
(HARMANI MALLI)
|
3504005000NRG24070320240214889
|
07/03/2024
|
KEDAR DUTT
|
3504005WL031513
|
KEDAR DUTT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882639
|
|
Mr. KEDAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
446
|
NARAYANBAGAR
|
UT-04-005-044-002/3139
(HARMANI MALLI)
|
3504005000NRG24070320240214763
|
07/03/2024
|
Darshan Singh
|
3504005WL031497
|
Darshan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882640
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
447
|
NARAYANBAGAR
|
UT-04-005-044-002/3139
(HARMANI MALLI)
|
3504005000NRG24070320240214762
|
07/03/2024
|
JANKI DEVI
|
3504005WL031497
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882930
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
NARAYANBAGAR
|
UT-04-005-044-004/2305
(HARMANI MALLI)
|
3504005000NRG24070320240214908
|
07/03/2024
|
RUKMANI DEVI
|
3504005WL031516
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883078
|
|
Mrs. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
449
|
NARAYANBAGAR
|
UT-04-005-044-004/3172
(HARMANI MALLI)
|
3504005000NRG24070320240214890
|
07/03/2024
|
KUNDAN SINGH
|
3504005WL031514
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882790
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
450
|
NARAYANBAGAR
|
UT-04-005-044-004/3183
(HARMANI MALLI)
|
3504005000NRG24070320240214891
|
07/03/2024
|
PUSHPA DEVI
|
3504005WL031514
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882781
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
451
|
NARAYANBAGAR
|
UT-04-005-044-004/3186
(HARMANI MALLI)
|
3504005000NRG24070320240214909
|
07/03/2024
|
KASHMIRA DEVI
|
3504005WL031516
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882932
|
|
Mrs. KASMIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
452
|
NARAYANBAGAR
|
UT-04-005-044-004/3189
(HARMANI MALLI)
|
3504005000NRG24070320240214892
|
07/03/2024
|
RAM SINGH
|
3504005WL031514
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883075
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
453
|
NARAYANBAGAR
|
UT-04-005-044-004/3192
(HARMANI MALLI)
|
3504005000NRG24070320240214910
|
07/03/2024
|
SAKUNTALA DEVI
|
3504005WL031516
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883076
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
454
|
NARAYANBAGAR
|
UT-04-005-044-004/3193
(HARMANI MALLI)
|
3504005000NRG24070320240214893
|
07/03/2024
|
SUNDARI DEVI
|
3504005WL031514
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882934
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
455
|
NARAYANBAGAR
|
UT-04-005-044-004/3196
(HARMANI MALLI)
|
3504005000NRG24070320240214894
|
07/03/2024
|
KASHMIRA DEVI
|
3504005WL031514
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882788
|
|
MRS KAMALA DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
456
|
NARAYANBAGAR
|
UT-04-005-044-004/3197
(HARMANI MALLI)
|
3504005000NRG24070320240214911
|
07/03/2024
|
MAHESHI DEVI
|
3504005WL031516
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883077
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
457
|
NARAYANBAGAR
|
UT-04-005-044-004/3200
(HARMANI MALLI)
|
3504005000NRG24070320240214900
|
07/03/2024
|
HEEMA DEVI
|
3504005WL031515
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882780
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
458
|
NARAYANBAGAR
|
UT-04-005-044-004/3202
(HARMANI MALLI)
|
3504005000NRG24070320240214895
|
07/03/2024
|
BANDANA DEVI
|
3504005WL031514
|
BANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883097
|
|
Mr. BANDNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
459
|
NARAYANBAGAR
|
UT-04-005-044-004/3204
(HARMANI MALLI)
|
3504005000NRG24070320240214896
|
07/03/2024
|
LAKSHMI
|
3504005WL031514
|
LAKSHMI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883096
|
|
LAXMI D/O MADAN SINGH FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
NARAYANBAGAR
|
UT-04-005-044-004/3205
(HARMANI MALLI)
|
3504005000NRG24070320240214901
|
07/03/2024
|
BHAWANI DEVI
|
3504005WL031515
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883040
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
461
|
NARAYANBAGAR
|
UT-04-005-044-004/3206
(HARMANI MALLI)
|
3504005000NRG24070320240214897
|
07/03/2024
|
MEENA DEVI
|
3504005WL031514
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882931
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
NARAYANBAGAR
|
UT-04-005-044-004/3207
(HARMANI MALLI)
|
3504005000NRG24070320240214902
|
07/03/2024
|
BIMLA DEVI
|
3504005WL031515
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882795
|
|
NANDNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
NARAYANBAGAR
|
UT-04-005-044-004/3228
(HARMANI MALLI)
|
3504005000NRG24070320240214898
|
07/03/2024
|
SAVITRI DEVI
|
3504005WL031514
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882794
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
464
|
NARAYANBAGAR
|
UT-04-005-044-004/3242
(HARMANI MALLI)
|
3504005000NRG24070320240214903
|
07/03/2024
|
SUNITA DEVI
|
3504005WL031515
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883079
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
465
|
NARAYANBAGAR
|
UT-04-005-044-004/3248
(HARMANI MALLI)
|
3504005000NRG24070320240214904
|
07/03/2024
|
NANDI DEVI
|
3504005WL031515
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883128
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
466
|
NARAYANBAGAR
|
UT-04-005-044-004/3265
(HARMANI MALLI)
|
3504005000NRG24070320240214912
|
07/03/2024
|
Bharat singh
|
3504005WL031516
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882918
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
467
|
NARAYANBAGAR
|
UT-04-005-044-004/3265
(HARMANI MALLI)
|
3504005000NRG24070320240214905
|
07/03/2024
|
NANDI DEVI
|
3504005WL031515
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883088
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
468
|
NARAYANBAGAR
|
UT-04-005-044-004/3266
(HARMANI MALLI)
|
3504005000NRG24070320240214906
|
07/03/2024
|
ANJU DEVI
|
3504005WL031515
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883087
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
469
|
NARAYANBAGAR
|
UT-04-005-044-004/3271
(HARMANI MALLI)
|
3504005000NRG24070320240214899
|
07/03/2024
|
BANITA DEVI
|
3504005WL031514
|
BANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882892
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
470
|
NARAYANBAGAR
|
UT-04-005-044-004/3275
(HARMANI MALLI)
|
3504005000NRG24070320240214907
|
07/03/2024
|
RAKHI DEVI
|
3504005WL031515
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882917
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
471
|
NARAYANBAGAR
|
UT-04-005-044-004/3279
(HARMANI MALLI)
|
3504005000NRG24070320240214914
|
07/03/2024
|
YASHODA DEVI
|
3504005WL031516
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883166
|
|
MR YASHODA NEGI
|
STATE BANK OF INDIA(508548)
|
|
472
|
NARAYANBAGAR
|
UT-04-005-055-001/2144-B
(DANGTOLI)
|
3504005000NRG24070320240214761
|
07/03/2024
|
UKHA DEVI
|
3504005WL031496
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883048
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
473
|
NARAYANBAGAR
|
UT-04-005-055-001/67
(DANGTOLI)
|
3504005000NRG24070320240214760
|
07/03/2024
|
SARITA DEVI
|
3504005WL031495
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883049
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
474
|
NARAYANBAGAR
|
UT-04-005-061-001/5074
(NILADI)
|
3504005000NRG24070320240215271
|
07/03/2024
|
DHANPA DEVI
|
3504005WL031568
|
DHANPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883052
|
|
Mrs. DHANPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
475
|
NARAYANBAGAR
|
UT-04-005-061-001/64
(NILADI)
|
3504005000NRG24070320240215272
|
07/03/2024
|
UMA DEVI
|
3504005WL031568
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882581
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
476
|
NARAYANBAGAR
|
UT-04-005-069-001/1238
(NAAMTOL)
|
3504005000NRG24070320240215273
|
07/03/2024
|
SANGITA DEVI
|
3504005WL031569
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883086
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
477
|
NARAYANBAGAR
|
UT-04-005-069-001/5835
(NAAMTOL)
|
3504005000NRG24070320240215276
|
07/03/2024
|
CHANDRA DEVI
|
3504005WL031569
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882898
|
|
Mr. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
478
|
NARAYANBAGAR
|
UT-04-005-069-001/5865
(NAAMTOL)
|
3504005000NRG24070320240215278
|
07/03/2024
|
DEVKI DEVI
|
3504005WL031569
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882782
|
|
Mr. PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
479
|
NARAYANBAGAR
|
UT-04-005-069-001/5867
(NAAMTOL)
|
3504005000NRG24070320240215279
|
07/03/2024
|
TULSHI DEVI
|
3504005WL031569
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883212
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
480
|
NARAYANBAGAR
|
UT-04-005-069-001/5908
(NAAMTOL)
|
3504005000NRG24070320240215280
|
07/03/2024
|
DEEPA DEVI
|
3504005WL031569
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883039
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
NARAYANBAGAR
|
UT-04-005-069-001/5910
(NAAMTOL)
|
3504005000NRG24070320240215281
|
07/03/2024
|
Vishala Devi
|
3504005WL031569
|
Vishala Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882929
|
|
Mrs. VISHALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
482
|
NARAYANBAGAR
|
UT-04-005-069-001/5915
(NAAMTOL)
|
3504005000NRG24070320240215283
|
07/03/2024
|
Suman Devi
|
3504005WL031569
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883095
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
483
|
NARAYANBAGAR
|
UT-04-005-069-001/5916
(NAAMTOL)
|
3504005000NRG24070320240215284
|
07/03/2024
|
Chandra Devi
|
3504005WL031569
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883020
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
484
|
NARAYANBAGAR
|
UT-04-007-029-001/2798
(CHIDINGA TALLA)
|
3504007000NRG24070320240214753
|
07/03/2024
|
ASHA DEVI
|
3504007WL031492
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883038
|
|
Mrs. ASHA DEVI W/O KUNWAR SINGH VILL CH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
485
|
NARAYANBAGAR
|
UT-04-007-029-001/3919
(CHIDINGA TALLA)
|
3504007000NRG24070320240214754
|
07/03/2024
|
Rajani Devi
|
3504007WL031493
|
Rajani Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883146
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199870
|
199870
|
|
|
|
|
|
|
|
|
486
|
NARAYANBAGAR
|
UT-04-005-033-002/23350139
(KHENOLI)
|
3504005000NRG24070320240215092
|
07/03/2024
|
MEENA DEVI
|
3504005WL031539
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041882868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
NARAYANBAGAR
|
UT-04-005-033-002/2442
(KHENOLI)
|
3504005000NRG24070320240215093
|
07/03/2024
|
VIMLA DEVI
|
3504005WL031539
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882600
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
NARAYANBAGAR
|
UT-04-005-033-002/45
(KHENOLI)
|
3504005000NRG24070320240215094
|
07/03/2024
|
Deepa Devi
|
3504005WL031539
|
Deepa Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882867
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
NARAYANBAGAR
|
UT-04-005-037-001/2754
(CHOPATA)
|
3504005000NRG24070320240214759
|
07/03/2024
|
VIMLA DEVI
|
3504005WL031494
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882909
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
490
|
NARAYANBAGAR
|
UT-04-005-003-003/82
(MAAL)
|
3504005000NRG24070320240215238
|
07/03/2024
|
MEENA DEVI
|
3504005WL031560
|
MEENA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882598
|
|
MEENADEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
491
|
NARAYANBAGAR
|
UT-04-005-004-004/675
(Marora)
|
3504005000NRG24070320240215264
|
07/03/2024
|
BIKRAM SINGH
|
3504005WL031563
|
BIKRAM SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882595
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
NARAYANBAGAR
|
UT-04-005-004-004/682
(Marora)
|
3504005000NRG24070320240215266
|
07/03/2024
|
HARENDRA SINGH
|
3504005WL031564
|
HARENDRA SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882596
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
NARAYANBAGAR
|
UT-04-005-005-001/553
(Rathya malla)
|
3504005000NRG24070320240215289
|
07/03/2024
|
MEENA DEVI
|
3504005WL031572
|
MEENA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883027
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
494
|
NARAYANBAGAR
|
UT-04-005-005-001/558
(Rathya malla)
|
3504005000NRG24070320240215288
|
07/03/2024
|
DEEPA DEVI
|
3504005WL031571
|
DEEPA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883112
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
NARAYANBAGAR
|
UT-04-005-005-004/81
(Rathya malla)
|
3504005000NRG24070320240215290
|
07/03/2024
|
ANITA DEVI
|
3504005WL031573
|
ANITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883113
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
496
|
NARAYANBAGAR
|
UT-04-005-013-001/1
(Kansola(nogaon))
|
3504005000NRG24070320240215052
|
07/03/2024
|
SULOCHANA DEVI
|
3504005WL031532
|
SULOCHANA DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883009
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
NARAYANBAGAR
|
UT-04-005-013-001/11
(Kansola(nogaon))
|
3504005000NRG24070320240215054
|
07/03/2024
|
VIMALA DEVI
|
3504005WL031532
|
VIMALA DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883011
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
NARAYANBAGAR
|
UT-04-005-013-001/13
(Kansola(nogaon))
|
3504005000NRG24070320240215056
|
07/03/2024
|
SURESHI DEVI
|
3504005WL031532
|
SURESHI DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883012
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
NARAYANBAGAR
|
UT-04-005-013-001/14
(Kansola(nogaon))
|
3504005000NRG24070320240215057
|
07/03/2024
|
LAXMI DEVI
|
3504005WL031532
|
LAXMI DEVI
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041883010
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
NARAYANBAGAR
|
UT-04-005-013-001/15
(Kansola(nogaon))
|
3504005000NRG24070320240215058
|
07/03/2024
|
GIRDHAR PRASAD
|
3504005WL031532
|
GIRDHAR PRASAD
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882976
|
|
GIRDHAR PRASAD S/O BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
NARAYANBAGAR
|
UT-04-005-013-001/17
(Kansola(nogaon))
|
3504005000NRG24070320240215059
|
07/03/2024
|
DEVAKE DEVI
|
3504005WL031532
|
DEVAKE DEVI
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041883008
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
NARAYANBAGAR
|
UT-04-005-013-001/2
(Kansola(nogaon))
|
3504005000NRG24070320240215060
|
07/03/2024
|
MAHESHI DEVI
|
3504005WL031532
|
MAHESHI DEVI
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041883014
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
NARAYANBAGAR
|
UT-04-005-013-001/30
(Kansola(nogaon))
|
3504005000NRG24070320240215030
|
07/03/2024
|
NANDAN SINGH
|
3504005WL031530
|
NANDAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882978
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
NARAYANBAGAR
|
UT-04-005-013-001/31
(Kansola(nogaon))
|
3504005000NRG24070320240215031
|
07/03/2024
|
ANAJALI DEVI
|
3504005WL031530
|
ANAJALI DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882975
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
NARAYANBAGAR
|
UT-04-005-013-001/37
(Kansola(nogaon))
|
3504005000NRG24070320240215032
|
07/03/2024
|
LAKHAN SINGH
|
3504005WL031530
|
LAKHAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882958
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
NARAYANBAGAR
|
UT-04-005-013-001/4
(Kansola(nogaon))
|
3504005000NRG24070320240215062
|
07/03/2024
|
KALA DEVI
|
3504005WL031532
|
KALA DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883013
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
NARAYANBAGAR
|
UT-04-005-013-001/43
(Kansola(nogaon))
|
3504005000NRG24070320240215034
|
07/03/2024
|
SHANTA DEVI
|
3504005WL031530
|
SHANTA DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882977
|
|
GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
NARAYANBAGAR
|
UT-04-005-013-001/53
(Kansola(nogaon))
|
3504005000NRG24070320240215036
|
07/03/2024
|
RAJENDRA SINGH
|
3504005WL031530
|
RAJENDRA SINGH
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882921
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
NARAYANBAGAR
|
UT-04-005-013-001/54
(Kansola(nogaon))
|
3504005000NRG24070320240215045
|
07/03/2024
|
DINESH SINGH
|
3504005WL031531
|
DINESH SINGH
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882920
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
NARAYANBAGAR
|
UT-04-005-013-001/64
(Kansola(nogaon))
|
3504005000NRG24070320240215046
|
07/03/2024
|
ANITA DEVI
|
3504005WL031531
|
ANITA DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882979
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
NARAYANBAGAR
|
UT-04-005-013-001/69
(Kansola(nogaon))
|
3504005000NRG24070320240215049
|
07/03/2024
|
SHULLA DEVI
|
3504005WL031531
|
SHULLA DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882974
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
NARAYANBAGAR
|
UT-04-005-013-001/7
(Kansola(nogaon))
|
3504005000NRG24070320240215063
|
07/03/2024
|
RADHA DEVI
|
3504005WL031532
|
RADHA DEVI
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041882980
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
NARAYANBAGAR
|
UT-04-005-013-001/71
(Kansola(nogaon))
|
3504005000NRG24070320240215050
|
07/03/2024
|
DARWANI RAM
|
3504005WL031531
|
DARWANI RAM
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883206
|
|
DARVANI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
NARAYANBAGAR
|
UT-04-005-013-001/78
(Kansola(nogaon))
|
3504005000NRG24070320240215051
|
07/03/2024
|
MAHAVEER SINGH
|
3504005WL031531
|
MAHAVEER SINGH
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883015
|
|
MAHABEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
NARAYANBAGAR
|
UT-04-005-013-001/78
(Kansola(nogaon))
|
3504005000NRG24070320240215037
|
07/03/2024
|
VISHODA DEVI
|
3504005WL031530
|
VISHODA DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883016
|
|
MRS VISHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
NARAYANBAGAR
|
UT-04-005-021-001/1507
(Hanskoti)
|
3504005000NRG24070320240214807
|
07/03/2024
|
MAHIPAL SINGH
|
3504005WL031506
|
MAHIPAL SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882567
|
|
MAHIPALSINGHSOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
517
|
NARAYANBAGAR
|
UT-04-005-021-001/1511
(Hanskoti)
|
3504005000NRG24070320240214792
|
07/03/2024
|
PANKAJ RAM
|
3504005WL031504
|
PANKAJ RAM
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882850
|
|
PANKAJ BHARTIYA S/O UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
NARAYANBAGAR
|
UT-04-005-021-001/1563
(Hanskoti)
|
3504005000NRG24070320240214808
|
07/03/2024
|
MUNNI DEVI
|
3504005WL031506
|
MUNNI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883056
|
|
MUNNI DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
NARAYANBAGAR
|
UT-04-005-021-001/1565
(Hanskoti)
|
3504005000NRG24070320240214853
|
07/03/2024
|
Asha Devi
|
3504005WL031510
|
Asha Devi
|
246001
|
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041883058
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
NARAYANBAGAR
|
UT-04-005-021-001/1570
(Hanskoti)
|
3504005000NRG24070320240214794
|
07/03/2024
|
SHARDA DEVI
|
3504005WL031504
|
SHARDA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882852
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
NARAYANBAGAR
|
UT-04-005-021-001/1573
(Hanskoti)
|
3504005000NRG24070320240214834
|
07/03/2024
|
SUNITA DEVI
|
3504005WL031508
|
SUNITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883090
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
NARAYANBAGAR
|
UT-04-005-021-001/1574
(Hanskoti)
|
3504005000NRG24070320240214873
|
07/03/2024
|
PUSHPA DEVI
|
3504005WL031512
|
PUSHPA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882853
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
523
|
NARAYANBAGAR
|
UT-04-005-021-001/1574-B
(Hanskoti)
|
3504005000NRG24070320240214835
|
07/03/2024
|
RAJI RAM
|
3504005WL031508
|
RAJI RAM
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883061
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
NARAYANBAGAR
|
UT-04-005-021-001/1577
(Hanskoti)
|
3504005000NRG24070320240214875
|
07/03/2024
|
CHANDRA DEVI
|
3504005WL031512
|
CHANDRA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882847
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
NARAYANBAGAR
|
UT-04-005-021-001/1578-B
(Hanskoti)
|
3504005000NRG24070320240214876
|
07/03/2024
|
JEET RAM
|
3504005WL031512
|
JEET RAM
|
246001
|
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882855
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
NARAYANBAGAR
|
UT-04-005-021-001/1580
(Hanskoti)
|
3504005000NRG24070320240214862
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031511
|
KAMLA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882954
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
NARAYANBAGAR
|
UT-04-005-021-001/1581
(Hanskoti)
|
3504005000NRG24070320240214863
|
07/03/2024
|
SATI DEVI
|
3504005WL031511
|
SATI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882848
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
NARAYANBAGAR
|
UT-04-005-021-001/1586-B
(Hanskoti)
|
3504005000NRG24070320240214809
|
07/03/2024
|
BEENA DEVI
|
3504005WL031506
|
BEENA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882602
|
|
BEENADEVIWOSHISHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
529
|
NARAYANBAGAR
|
UT-04-005-021-001/1588
(Hanskoti)
|
3504005000NRG24070320240214846
|
07/03/2024
|
MADHI DEVI
|
3504005WL031509
|
MADHI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882568
|
|
MAGHI DEVI W/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
NARAYANBAGAR
|
UT-04-005-021-001/1596
(Hanskoti)
|
3504005000NRG24070320240214855
|
07/03/2024
|
NEEMA DEVI
|
3504005WL031510
|
NEEMA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041883053
|
|
NEEMA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
NARAYANBAGAR
|
UT-04-005-021-001/1597
(Hanskoti)
|
3504005000NRG24070320240214811
|
07/03/2024
|
BABALI DEVI
|
3504005WL031506
|
BABALI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883055
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
532
|
NARAYANBAGAR
|
UT-04-005-021-001/1601
(Hanskoti)
|
3504005000NRG24070320240214847
|
07/03/2024
|
URMILA DEVI
|
3504005WL031509
|
URMILA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882925
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
NARAYANBAGAR
|
UT-04-005-021-001/1601-B
(Hanskoti)
|
3504005000NRG24070320240214848
|
07/03/2024
|
RAMA DEVI
|
3504005WL031509
|
RAMA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883059
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
NARAYANBAGAR
|
UT-04-005-021-001/1602-B
(Hanskoti)
|
3504005000NRG24070320240214856
|
07/03/2024
|
BHAGIRATHI DEVI
|
3504005WL031510
|
BHAGIRATHI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882604
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
NARAYANBAGAR
|
UT-04-005-021-001/1602-C
(Hanskoti)
|
3504005000NRG24070320240214813
|
07/03/2024
|
UKHA DEVI
|
3504005WL031506
|
UKHA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882924
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
NARAYANBAGAR
|
UT-04-005-021-001/1607
(Hanskoti)
|
3504005000NRG24070320240214815
|
07/03/2024
|
GABBAR SINGH
|
3504005WL031506
|
GABBAR SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882966
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
NARAYANBAGAR
|
UT-04-005-021-001/1608
(Hanskoti)
|
3504005000NRG24070320240214795
|
07/03/2024
|
CHANDRI RAM
|
3504005WL031504
|
CHANDRI RAM
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882849
|
|
MR CHANDRI RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
NARAYANBAGAR
|
UT-04-005-021-001/1609
(Hanskoti)
|
3504005000NRG24070320240214877
|
07/03/2024
|
GOPAL RAM
|
3504005WL031512
|
GOPAL RAM
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883199
|
|
GOPAL RAM S/O DOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
NARAYANBAGAR
|
UT-04-005-021-001/1611
(Hanskoti)
|
3504005000NRG24070320240214816
|
07/03/2024
|
SAVITRI DEVI
|
3504005WL031506
|
SAVITRI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041883054
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
NARAYANBAGAR
|
UT-04-005-021-001/1614
(Hanskoti)
|
3504005000NRG24070320240214836
|
07/03/2024
|
DEVAKI DEVI
|
3504005WL031508
|
DEVAKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882566
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
NARAYANBAGAR
|
UT-04-005-021-001/1615
(Hanskoti)
|
3504005000NRG24070320240214837
|
07/03/2024
|
CHANDANI DEVI
|
3504005WL031508
|
CHANDANI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883091
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
NARAYANBAGAR
|
UT-04-005-021-001/1616
(Hanskoti)
|
3504005000NRG24070320240214849
|
07/03/2024
|
JAGDEESH PRASAD
|
3504005WL031509
|
JAGDEESH PRASAD
|
246001
|
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882923
|
|
MR JAGDISH PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
543
|
NARAYANBAGAR
|
UT-04-005-021-001/1620
(Hanskoti)
|
3504005000NRG24070320240214796
|
07/03/2024
|
SIDHII RAM
|
3504005WL031504
|
SIDHII RAM
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882854
|
|
MR SIDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
NARAYANBAGAR
|
UT-04-005-021-001/1625
(Hanskoti)
|
3504005000NRG24070320240214865
|
07/03/2024
|
VIMLA DEVI
|
3504005WL031511
|
VIMLA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882957
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
NARAYANBAGAR
|
UT-04-005-021-001/1626
(Hanskoti)
|
3504005000NRG24070320240214858
|
07/03/2024
|
NEEMA DEVI
|
3504005WL031510
|
NEEMA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883060
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
NARAYANBAGAR
|
UT-04-005-021-001/1701
(Hanskoti)
|
3504005000NRG24070320240214817
|
07/03/2024
|
LAXMI PRASAD
|
3504005WL031506
|
LAXMI PRASAD
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882926
|
|
LAXMIPRASADSOPURUSHOTAMPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
547
|
NARAYANBAGAR
|
UT-04-005-021-001/1704
(Hanskoti)
|
3504005000NRG24070320240214859
|
07/03/2024
|
KHAGOTI DEVI
|
3504005WL031510
|
KHAGOTI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882569
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
NARAYANBAGAR
|
UT-04-005-021-001/2949
(Hanskoti)
|
3504005000NRG24070320240214851
|
07/03/2024
|
GORI DEVI
|
3504005WL031509
|
GORI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882603
|
|
GAURI DEVI W/O VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
NARAYANBAGAR
|
UT-04-005-021-001/2952-B
(Hanskoti)
|
3504005000NRG24070320240214866
|
07/03/2024
|
SUNITA DEVI
|
3504005WL031511
|
SUNITA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882922
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
NARAYANBAGAR
|
UT-04-005-021-001/2954-B
(Hanskoti)
|
3504005000NRG24070320240214867
|
07/03/2024
|
GEETA DEVI
|
3504005WL031511
|
GEETA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041883200
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
NARAYANBAGAR
|
UT-04-005-021-001/2960-B
(Hanskoti)
|
3504005000NRG24070320240214799
|
07/03/2024
|
BHAGIRATHI DEVI
|
3504005WL031504
|
BHAGIRATHI DEVI
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882851
|
|
BHAGIRATHI DEVI W/O DALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
NARAYANBAGAR
|
UT-04-005-021-001/2961-B
(Hanskoti)
|
3504005000NRG24070320240214838
|
07/03/2024
|
RANJNA DEVI
|
3504005WL031508
|
RANJNA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883057
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
NARAYANBAGAR
|
UT-04-005-021-001/2982
(Hanskoti)
|
3504005000NRG24070320240214881
|
07/03/2024
|
JANKI DEVI
|
3504005WL031512
|
JANKI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882857
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
NARAYANBAGAR
|
UT-04-005-021-001/2991
(Hanskoti)
|
3504005000NRG24070320240214839
|
07/03/2024
|
RAJESWARI DEVI
|
3504005WL031508
|
RAJESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882967
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
NARAYANBAGAR
|
UT-04-005-021-001/2998-B
(Hanskoti)
|
3504005000NRG24070320240214882
|
07/03/2024
|
JAGDEESH RAM
|
3504005WL031512
|
JAGDEESH RAM
|
246001
|
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041882856
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
NARAYANBAGAR
|
UT-04-005-021-001/3002
(Hanskoti)
|
3504005000NRG24070320240214868
|
07/03/2024
|
MUNNI DEVI
|
3504005WL031511
|
MUNNI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882955
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
NARAYANBAGAR
|
UT-04-005-021-001/3003
(Hanskoti)
|
3504005000NRG24070320240214869
|
07/03/2024
|
RAJI DEVI
|
3504005WL031511
|
RAJI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882956
|
|
RAJI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
NARAYANBAGAR
|
UT-04-005-021-001/3004
(Hanskoti)
|
3504005000NRG24070320240214818
|
07/03/2024
|
REKHA DEVI
|
3504005WL031506
|
REKHA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041883089
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
NARAYANBAGAR
|
UT-04-005-031-001/18
(MANODA)
|
3504005000NRG24070320240215240
|
07/03/2024
|
SHASI DEVI
|
3504005WL031561
|
SHASI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041883001
|
|
SHASHIDEVIWOSHANTAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
560
|
NARAYANBAGAR
|
UT-04-005-031-001/2123
(MANODA)
|
3504005000NRG24070320240215241
|
07/03/2024
|
KRISHNA DEVI
|
3504005WL031561
|
KRISHNA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882914
|
|
KISANA DEVI W/O MAHIDHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
NARAYANBAGAR
|
UT-04-005-031-001/2127
(MANODA)
|
3504005000NRG24070320240215242
|
07/03/2024
|
SUDHA DEVI
|
3504005WL031561
|
SUDHA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882915
|
|
SUDHA DEVI W/O VISHAMBHAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
NARAYANBAGAR
|
UT-04-005-031-001/2128
(MANODA)
|
3504005000NRG24070320240215243
|
07/03/2024
|
BISAMBARI DEVI
|
3504005WL031561
|
BISAMBARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882916
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
NARAYANBAGAR
|
UT-04-005-031-001/2136
(MANODA)
|
3504005000NRG24070320240215244
|
07/03/2024
|
KALAWATI DEVI
|
3504005WL031561
|
KALAWATI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882591
|
|
KALAWATI W/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
NARAYANBAGAR
|
UT-04-005-031-001/2138
(MANODA)
|
3504005000NRG24070320240215245
|
07/03/2024
|
VIJAYA DEVI
|
3504005WL031561
|
VIJAYA DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882912
|
|
VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
NARAYANBAGAR
|
UT-04-005-031-001/2160
(MANODA)
|
3504005000NRG24070320240215246
|
07/03/2024
|
SAROJANI DEVI
|
3504005WL031561
|
SAROJANI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882913
|
|
SAROJANI DEVI W/O HAREESHA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
NARAYANBAGAR
|
UT-04-005-031-001/4143
(MANODA)
|
3504005000NRG24070320240215247
|
07/03/2024
|
GUDDI DEVI
|
3504005WL031561
|
GUDDI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041883032
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
NARAYANBAGAR
|
UT-04-005-031-001/4144-A
(MANODA)
|
3504005000NRG24070320240215248
|
07/03/2024
|
LAXMI DEVI
|
3504005WL031561
|
LAXMI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041882736
|
|
LAXMI DEVI W/O KISHOR CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
NARAYANBAGAR
|
UT-04-005-033-002/12
(KHENOLI)
|
3504005000NRG24070320240215073
|
07/03/2024
|
GABAR SINGH
|
3504005WL031537
|
GABAR SINGH
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883154
|
|
GABAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
NARAYANBAGAR
|
UT-04-005-033-002/126
(KHENOLI)
|
3504005000NRG24070320240215074
|
07/03/2024
|
ANITA DEVI
|
3504005WL031537
|
ANITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882907
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
NARAYANBAGAR
|
UT-04-005-033-002/131
(KHENOLI)
|
3504005000NRG24070320240215075
|
07/03/2024
|
JANKI DEVI
|
3504005WL031537
|
JANKI DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882908
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
NARAYANBAGAR
|
UT-04-005-033-002/18
(KHENOLI)
|
3504005000NRG24070320240215088
|
07/03/2024
|
MAHESWARI DEVI
|
3504005WL031538
|
MAHESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882905
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
NARAYANBAGAR
|
UT-04-005-033-002/205
(KHENOLI)
|
3504005000NRG24070320240215089
|
07/03/2024
|
SATESWARI DEVI
|
3504005WL031538
|
SATESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882870
|
|
MRS SASTESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
NARAYANBAGAR
|
UT-04-005-033-002/22
(KHENOLI)
|
3504005000NRG24070320240215076
|
07/03/2024
|
DAKULI DEVI
|
3504005WL031537
|
DAKULI DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882904
|
|
DAKULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
NARAYANBAGAR
|
UT-04-005-033-002/2326
(KHENOLI)
|
3504005000NRG24070320240215077
|
07/03/2024
|
LILA DEVI
|
3504005WL031537
|
LILA DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882585
|
|
MRS LEELA DAVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
NARAYANBAGAR
|
UT-04-005-033-002/2334
(KHENOLI)
|
3504005000NRG24070320240215078
|
07/03/2024
|
KARN SINGH
|
3504005WL031537
|
KARN SINGH
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882872
|
|
Mr. KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
576
|
NARAYANBAGAR
|
UT-04-005-033-002/23350126
(KHENOLI)
|
3504005000NRG24070320240215079
|
07/03/2024
|
DEEPA DEVI
|
3504005WL031537
|
DEEPA DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883155
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
NARAYANBAGAR
|
UT-04-005-033-002/2342
(KHENOLI)
|
3504005000NRG24070320240215080
|
07/03/2024
|
ANNDI DEVI
|
3504005WL031537
|
ANNDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882901
|
|
ANANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
578
|
NARAYANBAGAR
|
UT-04-005-033-002/2352
(KHENOLI)
|
3504005000NRG24070320240215081
|
07/03/2024
|
BHUPAL SINGH
|
3504005WL031537
|
BHUPAL SINGH
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882906
|
|
MR BHUPAL SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
579
|
NARAYANBAGAR
|
UT-04-005-033-002/2365
(KHENOLI)
|
3504005000NRG24070320240215082
|
07/03/2024
|
ALMI DEVI
|
3504005WL031537
|
ALMI DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882900
|
|
ALAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
NARAYANBAGAR
|
UT-04-005-033-002/2366
(KHENOLI)
|
3504005000NRG24070320240215090
|
07/03/2024
|
HIMATI DEVI
|
3504005WL031538
|
HIMATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882902
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
581
|
NARAYANBAGAR
|
UT-04-005-033-002/24
(KHENOLI)
|
3504005000NRG24070320240215084
|
07/03/2024
|
GOPAL SINGH
|
3504005WL031537
|
GOPAL SINGH
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882903
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
582
|
NARAYANBAGAR
|
UT-04-005-033-002/2403
(KHENOLI)
|
3504005000NRG24070320240215085
|
07/03/2024
|
KUNTI DEVI
|
3504005WL031537
|
KUNTI DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882869
|
|
KUNTI DEVI S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
NARAYANBAGAR
|
UT-04-005-033-002/28
(KHENOLI)
|
3504005000NRG24070320240215087
|
07/03/2024
|
HEERA DEVI
|
3504005WL031537
|
HEERA DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882871
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
NARAYANBAGAR
|
UT-04-005-056-002/105
(KOV)
|
3504005000NRG24070320240215174
|
07/03/2024
|
ANJU DEVI
|
3504005WL031551
|
ANJU DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883029
|
|
ANJU DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
NARAYANBAGAR
|
UT-04-005-056-002/118
(KOV)
|
3504005000NRG24070320240215151
|
07/03/2024
|
KOSHLA DEVI
|
3504005WL031548
|
KOSHLA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882597
|
|
MRS KAUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
NARAYANBAGAR
|
UT-04-005-056-002/119
(KOV)
|
3504005000NRG24070320240215153
|
07/03/2024
|
ASHA DEVI
|
3504005WL031548
|
ASHA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882708
|
|
ASHADEVIWOBAGULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
587
|
NARAYANBAGAR
|
UT-04-005-056-002/4422
(KOV)
|
3504005000NRG24070320240215187
|
07/03/2024
|
TULSHI DEVI
|
3504005WL031553
|
TULSHI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882719
|
|
MR TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
NARAYANBAGAR
|
UT-04-005-056-002/4427
(KOV)
|
3504005000NRG24070320240215177
|
07/03/2024
|
PARWATI DEVI
|
3504005WL031551
|
PARWATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882737
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
NARAYANBAGAR
|
UT-04-005-056-002/4427
(KOV)
|
3504005000NRG24070320240215176
|
07/03/2024
|
SHUBHAS LAL
|
3504005WL031551
|
SHUBHAS LAL
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883002
|
|
MR SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
NARAYANBAGAR
|
UT-04-005-056-002/4437-B
(KOV)
|
3504005000NRG24070320240215154
|
07/03/2024
|
SURESHI DEVI
|
3504005WL031548
|
SURESHI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882701
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
NARAYANBAGAR
|
UT-04-005-056-002/4444
(KOV)
|
3504005000NRG24070320240215179
|
07/03/2024
|
URMILA DEVI
|
3504005WL031551
|
URMILA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882713
|
|
MRS URMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
NARAYANBAGAR
|
UT-04-005-056-002/4453-B
(KOV)
|
3504005000NRG24070320240215182
|
07/03/2024
|
GUDDI DEVI
|
3504005WL031551
|
GUDDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882599
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
593
|
NARAYANBAGAR
|
UT-04-005-056-002/4467
(KOV)
|
3504005000NRG24070320240215189
|
07/03/2024
|
PARWATI DEVI
|
3504005WL031553
|
PARWATI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882716
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
NARAYANBAGAR
|
UT-04-005-056-002/4473
(KOV)
|
3504005000NRG24070320240215157
|
07/03/2024
|
PUSHPA DEVI
|
3504005WL031548
|
PUSHPA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882699
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
NARAYANBAGAR
|
UT-04-005-056-002/4474-B
(KOV)
|
3504005000NRG24070320240215159
|
07/03/2024
|
POONAM DEIV
|
3504005WL031548
|
POONAM DEIV
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041883028
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
NARAYANBAGAR
|
UT-04-005-056-002/4483
(KOV)
|
3504005000NRG24070320240215161
|
07/03/2024
|
CHATA DEVI
|
3504005WL031548
|
CHATA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882700
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
NARAYANBAGAR
|
UT-04-005-056-002/4485
(KOV)
|
3504005000NRG24070320240215162
|
07/03/2024
|
CHETA DEVI
|
3504005WL031548
|
CHETA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041882717
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
NARAYANBAGAR
|
UT-04-005-056-002/59
(KOV)
|
3504005000NRG24070320240215194
|
07/03/2024
|
KAMLA DEVI
|
3504005WL031553
|
KAMLA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882696
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
NARAYANBAGAR
|
UT-04-005-057-001/4541
(KEWAR MALLA)
|
3504005000NRG24070320240215067
|
07/03/2024
|
JANKI DEVI
|
3504005WL031535
|
JANKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883000
|
|
JANKI DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
NARAYANBAGAR
|
UT-04-005-064-002/18-B
(JHIJHODI)
|
3504005000NRG24070320240214946
|
07/03/2024
|
GUDALI DEVI
|
3504005WL031520
|
GUDALI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883214
|
|
GUDALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
NARAYANBAGAR
|
UT-04-005-064-002/24
(JHIJHODI)
|
3504005000NRG24070320240214973
|
07/03/2024
|
BEENA DEVI
|
3504005WL031522
|
BEENA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883164
|
|
BEENA DEVI W/O JAYVEERN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
NARAYANBAGAR
|
UT-04-005-064-002/5332
(JHIJHODI)
|
3504005000NRG24070320240214975
|
07/03/2024
|
REKHA DEVI
|
3504005WL031522
|
REKHA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882711
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
NARAYANBAGAR
|
UT-04-005-064-002/5338
(JHIJHODI)
|
3504005000NRG24070320240214959
|
07/03/2024
|
MAHAVEER SINGH
|
3504005WL031521
|
MAHAVEER SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883220
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
NARAYANBAGAR
|
UT-04-005-064-002/5340
(JHIJHODI)
|
3504005000NRG24070320240214960
|
07/03/2024
|
ALAM SINGH
|
3504005WL031521
|
ALAM SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882962
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
NARAYANBAGAR
|
UT-04-005-064-002/5366
(JHIJHODI)
|
3504005000NRG24070320240214976
|
07/03/2024
|
RUWESI DEVI
|
3504005WL031522
|
RUWESI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882963
|
|
RUVESHI DEVI W O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
NARAYANBAGAR
|
UT-04-005-064-002/5374
(JHIJHODI)
|
3504005000NRG24070320240214948
|
07/03/2024
|
SEETA DEVI
|
3504005WL031520
|
SEETA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882605
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
NARAYANBAGAR
|
UT-04-005-064-002/5383
(JHIJHODI)
|
3504005000NRG24070320240214978
|
07/03/2024
|
SUNDERI DEVI
|
3504005WL031522
|
SUNDERI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882734
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
NARAYANBAGAR
|
UT-04-005-064-002/5428
(JHIJHODI)
|
3504005000NRG24070320240214980
|
07/03/2024
|
SULA DEVI
|
3504005WL031522
|
SULA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883217
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
NARAYANBAGAR
|
UT-04-005-064-002/5432
(JHIJHODI)
|
3504005000NRG24070320240214950
|
07/03/2024
|
GOVIND SINGH
|
3504005WL031520
|
GOVIND SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882698
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
NARAYANBAGAR
|
UT-04-005-064-002/5433-B
(JHIJHODI)
|
3504005000NRG24070320240214964
|
07/03/2024
|
SABULI DEVI
|
3504005WL031521
|
SABULI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882731
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
NARAYANBAGAR
|
UT-04-005-064-002/5437
(JHIJHODI)
|
3504005000NRG24070320240214951
|
07/03/2024
|
SITAPI DEVI
|
3504005WL031520
|
SITAPI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883216
|
|
SITAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
NARAYANBAGAR
|
UT-04-005-064-002/5448
(JHIJHODI)
|
3504005000NRG24070320240214952
|
07/03/2024
|
BALWANT SINGH
|
3504005WL031520
|
BALWANT SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883218
|
|
BALAVANT SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
NARAYANBAGAR
|
UT-04-005-064-002/5451
(JHIJHODI)
|
3504005000NRG24070320240214953
|
07/03/2024
|
CHANDRA SINGH
|
3504005WL031520
|
CHANDRA SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883219
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
NARAYANBAGAR
|
UT-04-005-064-002/5465
(JHIJHODI)
|
3504005000NRG24070320240214966
|
07/03/2024
|
BEENA DEVI
|
3504005WL031521
|
BEENA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882697
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
NARAYANBAGAR
|
UT-04-005-064-002/5470
(JHIJHODI)
|
3504005000NRG24070320240214954
|
07/03/2024
|
PUSHPA DEVI
|
3504005WL031520
|
PUSHPA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041883030
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
NARAYANBAGAR
|
UT-04-005-064-002/6322
(JHIJHODI)
|
3504005000NRG24070320240214969
|
07/03/2024
|
KASTURA DEVI
|
3504005WL031521
|
KASTURA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882739
|
|
KASTURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
NARAYANBAGAR
|
UT-04-005-064-002/6326
(JHIJHODI)
|
3504005000NRG24070320240214970
|
07/03/2024
|
MAHESHI DEVI
|
3504005WL031521
|
MAHESHI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882741
|
|
MAHESHI DEVI WO VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
NARAYANBAGAR
|
UT-04-005-064-002/6329
(JHIJHODI)
|
3504005000NRG24070320240214983
|
07/03/2024
|
HEMA DEVI
|
3504005WL031522
|
HEMA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041882733
|
|
HEMA DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
NARAYANBAGAR
|
UT-04-005-064-002/80
(JHIJHODI)
|
3504005000NRG24070320240214957
|
07/03/2024
|
BINDI DEVI
|
3504005WL031520
|
BINDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883215
|
|
VINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
NARAYANBAGAR
|
UT-04-005-067-001/5597
(DUNGRI)
|
3504005000NRG24070320240214768
|
07/03/2024
|
SULOCHANA DEVI
|
3504005WL031500
|
SULOCHANA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882735
|
|
SULOCHANADEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
621
|
NARAYANBAGAR
|
UT-04-005-067-001/5599
(DUNGRI)
|
3504005000NRG24070320240214770
|
07/03/2024
|
BIMLA DEVI
|
3504005WL031500
|
BIMLA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882695
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
NARAYANBAGAR
|
UT-04-005-067-001/5696-B
(DUNGRI)
|
3504005000NRG24070320240214765
|
07/03/2024
|
DARSHAN SINGH
|
3504005WL031499
|
DARSHAN SINGH
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041882709
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
NARAYANBAGAR
|
UT-04-005-067-001/5808
(DUNGRI)
|
3504005000NRG24070320240214764
|
07/03/2024
|
RAGHUBAR DATT
|
3504005WL031498
|
RAGHUBAR DATT
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882694
|
|
MR RAGHUVAR DUTT UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
NARAYANBAGAR
|
UT-04-005-067-001/5812
(DUNGRI)
|
3504005000NRG24070320240214775
|
07/03/2024
|
ANITA DEVI
|
3504005WL031500
|
ANITA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882937
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
NARAYANBAGAR
|
UT-04-005-067-001/5812
(DUNGRI)
|
3504005000NRG24070320240214774
|
07/03/2024
|
MANWAR SINGH
|
3504005WL031500
|
MANWAR SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041882710
|
|
MANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
NARAYANBAGAR
|
UT-04-005-087-001/4003
(SILKOTI)
|
3504005000NRG24070320240215357
|
07/03/2024
|
PUSHPA DEVI
|
3504005WL031582
|
PUSHPA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041882998
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
NARAYANBAGAR
|
UT-04-005-087-001/4143
(SILKOTI)
|
3504005000NRG24070320240215401
|
07/03/2024
|
NEEMA DEVI
|
3504005WL031589
|
NEEMA DEVI
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041882740
|
|
NEEMADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
628
|
NARAYANBAGAR
|
UT-04-005-087-001/4149
(SILKOTI)
|
3504005000NRG24070320240215353
|
07/03/2024
|
SHANTA DEVI
|
3504005WL031581
|
SHANTA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882732
|
|
SHANTADEVIWOMANOHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
629
|
NARAYANBAGAR
|
UT-04-005-087-001/4187
(SILKOTI)
|
3504005000NRG24070320240215366
|
07/03/2024
|
KARTIKI DEVI
|
3504005WL031583
|
KARTIKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882704
|
|
MRS KATIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
NARAYANBAGAR
|
UT-04-005-087-001/4224
(SILKOTI)
|
3504005000NRG24070320240215367
|
07/03/2024
|
SARITA DEVI
|
3504005WL031583
|
SARITA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882997
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
NARAYANBAGAR
|
UT-04-005-087-001/4243
(SILKOTI)
|
3504005000NRG24070320240215375
|
07/03/2024
|
PRITHVI LAL
|
3504005WL031584
|
PRITHVI LAL
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883158
|
|
MR PRITHVI LAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
NARAYANBAGAR
|
UT-04-005-087-001/4251
(SILKOTI)
|
3504005000NRG24070320240215402
|
07/03/2024
|
CHOTI DEVI
|
3504005WL031589
|
CHOTI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882702
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
NARAYANBAGAR
|
UT-04-005-087-001/4252
(SILKOTI)
|
3504005000NRG24070320240215376
|
07/03/2024
|
VISHAMBARI DEVI
|
3504005WL031584
|
VISHAMBARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882720
|
|
MRS BISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
NARAYANBAGAR
|
UT-04-005-087-001/4277
(SILKOTI)
|
3504005000NRG24070320240215354
|
07/03/2024
|
BATESWARI DEVI
|
3504005WL031581
|
BATESWARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882728
|
|
BATESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
635
|
NARAYANBAGAR
|
UT-04-007-016-002/2023-A
(SANKOT)
|
3504007000NRG24070320240215344
|
07/03/2024
|
SAVITRI DEVI
|
3504007WL031580
|
SAVITRI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882718
|
|
MR MAHESHARAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
NARAYANBAGAR
|
UT-04-007-016-002/2135
(SANKOT)
|
3504007000NRG24070320240215346
|
07/03/2024
|
DEEPA DEVI
|
3504007WL031580
|
DEEPA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882999
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
NARAYANBAGAR
|
UT-04-007-016-002/2152
(SANKOT)
|
3504007000NRG24070320240215347
|
07/03/2024
|
SUSHMA DEVI
|
3504007WL031580
|
SUSHMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882606
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
NARAYANBAGAR
|
UT-04-007-016-002/2165
(SANKOT)
|
3504007000NRG24070320240215348
|
07/03/2024
|
DEEPA DEVI
|
3504007WL031580
|
DEEPA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883005
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
NARAYANBAGAR
|
UT-04-007-028-001/2607
(BANELA)
|
3504007000NRG24070320240215484
|
07/03/2024
|
PARWATI DEVI
|
3504007WL031610
|
PARWATI DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041883022
|
|
PARWATIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
640
|
NARAYANBAGAR
|
UT-04-007-028-001/2607
(BANELA)
|
3504007000NRG24070320240214694
|
07/03/2024
|
PARWATI DEVI
|
3504007WL031482
|
PARWATI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883023
|
|
PARWATIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
641
|
NARAYANBAGAR
|
UT-04-007-028-002/2648
(BANELA)
|
3504007000NRG24070320240214698
|
07/03/2024
|
KALAWATI DEVI
|
3504007WL031484
|
KALAWATI DEVI
|
246001
|
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041883024
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
NARAYANBAGAR
|
UT-04-007-028-002/2703
(BANELA)
|
3504007000NRG24070320240214696
|
07/03/2024
|
BINDI DEVI
|
3504007WL031483
|
BINDI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882865
|
|
BINDI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
NARAYANBAGAR
|
UT-04-007-028-002/2703
(BANELA)
|
3504007000NRG24070320240215486
|
07/03/2024
|
BINDI DEVI
|
3504007WL031611
|
BINDI DEVI
|
246001
|
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041882866
|
|
BINDI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
NARAYANBAGAR
|
UT-04-007-028-002/2724
(BANELA)
|
3504007000NRG24070320240214692
|
07/03/2024
|
BHAGA DEVI
|
3504007WL031481
|
BHAGA DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882864
|
|
BHAGA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
NARAYANBAGAR
|
UT-04-007-028-002/2745
(BANELA)
|
3504007000NRG24070320240214699
|
07/03/2024
|
AMBI DEVI
|
3504007WL031484
|
AMBI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882729
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
NARAYANBAGAR
|
UT-04-007-042-001/4029
(SIMLI)
|
3504007000NRG24070320240215436
|
07/03/2024
|
JANKI DEVI
|
3504007WL031601
|
JANKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883004
|
|
JANKI DEVI.W/O.
|
GENERAL POST OFFICE(607245)
|
|
647
|
NARAYANBAGAR
|
UT-04-007-042-001/4030
(SIMLI)
|
3504007000NRG24070320240215409
|
07/03/2024
|
BACHULI DEVI
|
3504007WL031591
|
BACHULI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882715
|
|
MR BACHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
NARAYANBAGAR
|
UT-04-007-042-001/4037
(SIMLI)
|
3504007000NRG24070320240215422
|
07/03/2024
|
ANAND RAM
|
3504007WL031595
|
ANAND RAM
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882723
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
NARAYANBAGAR
|
UT-04-007-042-001/4049
(SIMLI)
|
3504007000NRG24070320240215425
|
07/03/2024
|
ROSNI DEVI
|
3504007WL031597
|
ROSNI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882725
|
|
ROSHNIDEVIWOAVTARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
650
|
NARAYANBAGAR
|
UT-04-007-042-001/4053
(SIMLI)
|
3504007000NRG24070320240215410
|
07/03/2024
|
RAM SINGH
|
3504007WL031592
|
RAM SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883031
|
|
RAM SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
NARAYANBAGAR
|
UT-04-007-042-001/4071
(SIMLI)
|
3504007000NRG24070320240215424
|
07/03/2024
|
HIWALI DEVI
|
3504007WL031596
|
HIWALI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882722
|
|
MISS HIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
NARAYANBAGAR
|
UT-04-007-042-001/4172
(SIMLI)
|
3504007000NRG24070320240215420
|
07/03/2024
|
MAHAVEER SINGH
|
3504007WL031594
|
MAHAVEER SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041882726
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
NARAYANBAGAR
|
UT-04-007-042-001/4174
(SIMLI)
|
3504007000NRG24070320240215431
|
07/03/2024
|
DEVKI DEVI
|
3504007WL031599
|
DEVKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883003
|
|
DEVKIDEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
654
|
NARAYANBAGAR
|
UT-04-007-043-002/4199
(REGAUN)
|
3504007000NRG24070320240215309
|
07/03/2024
|
SHYAMA DEVI
|
3504007WL031576
|
SHYAMA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882863
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
NARAYANBAGAR
|
UT-04-007-043-002/4211
(REGAUN)
|
3504007000NRG24070320240215310
|
07/03/2024
|
MAHESAWRI DEVI
|
3504007WL031576
|
MAHESAWRI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882862
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
NARAYANBAGAR
|
UT-04-007-043-002/4217
(REGAUN)
|
3504007000NRG24070320240215294
|
07/03/2024
|
DEV SINGH
|
3504007WL031575
|
DEV SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883109
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
NARAYANBAGAR
|
UT-04-007-043-002/4223
(REGAUN)
|
3504007000NRG24070320240215296
|
07/03/2024
|
SANGETA DEVI
|
3504007WL031575
|
SANGETA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883105
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
NARAYANBAGAR
|
UT-04-007-043-002/4232
(REGAUN)
|
3504007000NRG24070320240215298
|
07/03/2024
|
SEETA DEVI
|
3504007WL031575
|
SEETA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883107
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
NARAYANBAGAR
|
UT-04-007-043-002/4236
(REGAUN)
|
3504007000NRG24070320240215299
|
07/03/2024
|
LILA DEVI
|
3504007WL031575
|
LILA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883106
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
NARAYANBAGAR
|
UT-04-007-043-002/4242
(REGAUN)
|
3504007000NRG24070320240215300
|
07/03/2024
|
JAMAN SINGH
|
3504007WL031575
|
JAMAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041883108
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
NARAYANBAGAR
|
UT-04-007-043-002/4253-A
(REGAUN)
|
3504007000NRG24070320240215302
|
07/03/2024
|
MANJU DEVI
|
3504007WL031575
|
MANJU DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041882730
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
NARAYANBAGAR
|
UT-04-007-043-002/4256
(REGAUN)
|
3504007000NRG24070320240215311
|
07/03/2024
|
GAYTRI DEVI
|
3504007WL031576
|
GAYTRI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882727
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
NARAYANBAGAR
|
UT-04-007-043-002/4264
(REGAUN)
|
3504007000NRG24070320240215312
|
07/03/2024
|
PUSHPA DEVI
|
3504007WL031576
|
PUSHPA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041882861
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
NARAYANBAGAR
|
UT-04-005-023-001/1698
(JAKH PATION)
|
3504005000NRG24070320240214929
|
07/03/2024
|
SHOBHA DEVI
|
3504005WL031518
|
SHOBHA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883197
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
665
|
NARAYANBAGAR
|
UT-04-005-037-001/2750
(CHOPATA)
|
3504005000NRG24070320240214758
|
07/03/2024
|
RAJENDRA SINGH
|
3504005WL031494
|
RAJENDRA SINGH
|
246401
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883202
|
|
MR RAJENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
666
|
NARAYANBAGAR
|
UT-04-005-073-001/6191
(LODALA)
|
3504005000NRG24070320240214714
|
07/03/2024
|
RAGHUNATH SINGH
|
3504005WL031487
|
RAGHUNATH SINGH
|
246401
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883210
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351210
|
351210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1330090
|
1330090
|
|
|
|
|
|
|
|