|
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-04-005-075-003/42
(NALGAUN)
|
3504005000NRG23160320230169851
|
16/03/2023
|
URMILA DEVI
|
3504005WL022328
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062802110
|
|
URMILADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-075-003/9744
(NALGAUN)
|
3504005000NRG23160320230169860
|
16/03/2023
|
Mamta Devi
|
3504005WL022328
|
Mamta Devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062802111
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-025-001/3754
(KEAEE PENTI)
|
3504007000NRG23160320230169953
|
16/03/2023
|
MAMTA DEVI
|
3504007WL022339
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802257
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-056-002/4401
(KOV)
|
3504005000NRG23160320230169803
|
16/03/2023
|
ANIL RATURI
|
3504005WL022324
|
ANIL RATURI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802253
|
|
ANIL KUMAR S/O NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-075-003/120
(NALGAUN)
|
3504005000NRG23160320230169848
|
16/03/2023
|
POONAM DEVI
|
3504005WL022328
|
POONAM DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062802255
|
|
POONAM WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-075-003/130
(NALGAUN)
|
3504005000NRG23160320230169850
|
16/03/2023
|
Anandi Devi
|
3504005WL022328
|
Anandi Devi
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062802251
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-007-016-002/1990
(SANKOT)
|
3504007000NRG23160320230169910
|
16/03/2023
|
SAPURA DEVI
|
3504007WL022333
|
SAPURA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802250
|
|
SAPURA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-007-016-002/4245
(SANKOT)
|
3504007000NRG23160320230169908
|
16/03/2023
|
HUKAM SINGH
|
3504007WL022332
|
HUKAM SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802256
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANBAGAR
|
UT-04-007-025-001/2836
(KEAEE PENTI)
|
3504007000NRG23160320230169970
|
16/03/2023
|
JAIBEER SINGH
|
3504007WL022341
|
JAIBEER SINGH
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802249
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-007-025-002/3749
(KEAEE PENTI)
|
3504007000NRG23160320230169973
|
16/03/2023
|
SANGEETA DEVI
|
3504007WL022341
|
SANGEETA DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802254
|
|
SANGEETA DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANBAGAR
|
UT-04-007-025-002/3751
(KEAEE PENTI)
|
3504007000NRG23160320230169963
|
16/03/2023
|
KANTI DEVI
|
3504007WL022340
|
KANTI DEVI
|
00354
|
PUNB0589700
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802252
|
|
KANTI DEVI W/O RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
12
|
NARAYANBAGAR
|
UT-04-007-016-002/4229
(SANKOT)
|
3504007000NRG23160320230169906
|
16/03/2023
|
UKHA DEVI
|
3504007WL022332
|
UKHA DEVI
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802258
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
NARAYANBAGAR
|
UT-04-005-056-002/116
(KOV)
|
3504005000NRG23160320230169797
|
16/03/2023
|
CHARAN SINGH
|
3504005WL022324
|
CHARAN SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802117
|
|
CHANRANSINGHSOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-056-002/116
(KOV)
|
3504005000NRG23160320230169798
|
16/03/2023
|
LAXMI DEVI
|
3504005WL022324
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802118
|
|
MISS LAXMI NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-056-002/4261
(KOV)
|
3504005000NRG23160320230169839
|
16/03/2023
|
DHAREMPAL SINGH
|
3504005WL022327
|
DHAREMPAL SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802121
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-056-002/4373
(KOV)
|
3504005000NRG23160320230169825
|
16/03/2023
|
KAVITA DEVI
|
3504005WL022326
|
KAVITA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802222
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-056-002/4379
(KOV)
|
3504005000NRG23160320230169799
|
16/03/2023
|
NANDAN SINGH
|
3504005WL022324
|
NANDAN SINGH
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802225
|
|
NANDAN SINGH NEGI SO DEEVAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-056-002/4407
(KOV)
|
3504005000NRG23160320230169808
|
16/03/2023
|
JAGMOHAN
|
3504005WL022324
|
JAGMOHAN
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802122
|
|
JAGAMOHANSINGHSOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-056-002/4438-B
(KOV)
|
3504005000NRG23160320230169817
|
16/03/2023
|
MAGANA LAL
|
3504005WL022325
|
MAGANA LAL
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802120
|
|
MAGAN LAL S/O JHAUDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-056-002/4438-B
(KOV)
|
3504005000NRG23160320230169818
|
16/03/2023
|
PARWATI DEVI
|
3504005WL022325
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802223
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-056-002/4462-B
(KOV)
|
3504005000NRG23160320230169844
|
16/03/2023
|
NEEMA DEVI
|
3504005WL022327
|
NEEMA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802134
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-056-002/4520
(KOV)
|
3504005000NRG23160320230169847
|
16/03/2023
|
UMA DEVI
|
3504005WL022327
|
UMA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802136
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-056-002/85
(KOV)
|
3504005000NRG23160320230169834
|
16/03/2023
|
KALAWATI DEVI
|
3504005WL022326
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Rejected
|
24/03/2023
|
|
0062802230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NARAYANBAGAR
|
UT-04-005-056-002/86
(KOV)
|
3504005000NRG23160320230169837
|
16/03/2023
|
GOVIND SINGH
|
3504005WL022326
|
GOVIND SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802125
|
|
MR GOVIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-075-003/6594
(NALGAUN)
|
3504005000NRG23160320230169852
|
16/03/2023
|
NANDI DEVI
|
3504005WL022328
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062802119
|
|
NANDIDEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-075-003/6619
(NALGAUN)
|
3504005000NRG23160320230169855
|
16/03/2023
|
MAHESWARI DEVI
|
3504005WL022328
|
MAHESWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062802113
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-075-003/6717-B
(NALGAUN)
|
3504005000NRG23160320230169857
|
16/03/2023
|
SHISHUPAL SINGH
|
3504005WL022328
|
SHISHUPAL SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062802123
|
|
NAIK SHISHU PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-075-003/9722
(NALGAUN)
|
3504005000NRG23160320230169859
|
16/03/2023
|
GEETA DEVI
|
3504005WL022328
|
GEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0062802221
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-007-016-002/1971
(SANKOT)
|
3504007000NRG23160320230169920
|
16/03/2023
|
SUNDAR LAL
|
3504007WL022334
|
SUNDAR LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802124
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-007-016-002/1990
(SANKOT)
|
3504007000NRG23160320230169909
|
16/03/2023
|
PUSHKAR SINGH
|
3504007WL022333
|
PUSHKAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802126
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-007-016-002/1997
(SANKOT)
|
3504007000NRG23160320230169875
|
16/03/2023
|
MAMTA DEVI
|
3504007WL022330
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802133
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANBAGAR
|
UT-04-007-016-002/2014
(SANKOT)
|
3504007000NRG23160320230169927
|
16/03/2023
|
MAHIPAL SINGH
|
3504007WL022335
|
MAHIPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802127
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-007-016-002/2068
(SANKOT)
|
3504007000NRG23160320230169898
|
16/03/2023
|
Neelu
|
3504007WL022332
|
Neelu
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802128
|
|
NEELU NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANBAGAR
|
UT-04-007-016-002/2088
(SANKOT)
|
3504007000NRG23160320230169878
|
16/03/2023
|
MOHAN LAL
|
3504007WL022330
|
MOHAN LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802130
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-007-016-002/2091
(SANKOT)
|
3504007000NRG23160320230169879
|
16/03/2023
|
VIJAY KUMAR
|
3504007WL022330
|
VIJAY KUMAR
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802218
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-007-016-002/2109
(SANKOT)
|
3504007000NRG23160320230169893
|
16/03/2023
|
DHANULI DEVI
|
3504007WL022331
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802129
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-007-016-002/2112
(SANKOT)
|
3504007000NRG23160320230169913
|
16/03/2023
|
RAJENDRA SINGH
|
3504007WL022333
|
RAJENDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802219
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-007-016-002/2126
(SANKOT)
|
3504007000NRG23160320230169914
|
16/03/2023
|
MOHAN SINGH
|
3504007WL022333
|
MOHAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802226
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-007-016-002/2151
(SANKOT)
|
3504007000NRG23160320230169916
|
16/03/2023
|
CHANDRA SINGH
|
3504007WL022333
|
CHANDRA SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802228
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-007-016-002/2170
(SANKOT)
|
3504007000NRG23160320230169917
|
16/03/2023
|
BHAKTI DEVI
|
3504007WL022333
|
BHAKTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802220
|
|
MRS BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-007-016-002/4217
(SANKOT)
|
3504007000NRG23160320230169903
|
16/03/2023
|
PARESHWARI DEVI
|
3504007WL022332
|
PARESHWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802229
|
|
MRS PARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-007-016-002/4218
(SANKOT)
|
3504007000NRG23160320230169904
|
16/03/2023
|
REKHA DEVI
|
3504007WL022332
|
REKHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802224
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-007-016-002/4219
(SANKOT)
|
3504007000NRG23160320230169882
|
16/03/2023
|
MANOHAR LAL
|
3504007WL022330
|
MANOHAR LAL
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802131
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-007-016-002/4223
(SANKOT)
|
3504007000NRG23160320230169905
|
16/03/2023
|
Laxman Singh
|
3504007WL022332
|
Laxman Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802227
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-007-016-002/4228
(SANKOT)
|
3504007000NRG23160320230169884
|
16/03/2023
|
DEEPAK KUMAR
|
3504007WL022330
|
DEEPAK KUMAR
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802135
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANBAGAR
|
UT-04-007-016-002/4230
(SANKOT)
|
3504007000NRG23160320230169895
|
16/03/2023
|
Prithvi Singh
|
3504007WL022331
|
Prithvi Singh
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802132
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-007-016-002/4250
(SANKOT)
|
3504007000NRG23160320230169918
|
16/03/2023
|
Neelam Devi
|
3504007WL022333
|
Neelam Devi
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802137
|
|
NILAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
NARAYANBAGAR
|
UT-04-007-016-002/4251
(SANKOT)
|
3504007000NRG23160320230169919
|
16/03/2023
|
Yashoda
|
3504007WL022333
|
Yashoda
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802138
|
|
YASHODA D/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARAYANBAGAR
|
UT-04-007-027-001/2576
(KEAEE PENTI)
|
3504007000NRG23160320230169957
|
16/03/2023
|
Kanti Devi
|
3504007WL022339
|
Kanti Devi
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802116
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANBAGAR
|
UT-04-007-027-002/2591
(KEAEE PENTI)
|
3504007000NRG23160320230169977
|
16/03/2023
|
HIMMAT SINGH
|
3504007WL022341
|
HIMMAT SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802115
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-007-027-003/2735
(KEAEE PENTI)
|
3504007000NRG23160320230169941
|
16/03/2023
|
SEETA DEVI
|
3504007WL022337
|
SEETA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802114
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
52
|
NARAYANBAGAR
|
UT-04-007-036-001/123
(SILODI)
|
3504007000NRG23160320230169980
|
16/03/2023
|
TULSI DEVI
|
3504007WL022343
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802216
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
NARAYANBAGAR
|
UT-04-007-036-001/3468
(SILODI)
|
3504007000NRG23160320230169982
|
16/03/2023
|
DHANI RAM
|
3504007WL022345
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802140
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
NARAYANBAGAR
|
UT-04-007-036-001/3515
(SILODI)
|
3504007000NRG23160320230169979
|
16/03/2023
|
RAMESHWARI DEVI
|
3504007WL022342
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802141
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
NARAYANBAGAR
|
UT-04-007-036-001/3520
(SILODI)
|
3504007000NRG23160320230169981
|
16/03/2023
|
DHANULI DEVI
|
3504007WL022344
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802217
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
56
|
NARAYANBAGAR
|
UT-04-005-056-002/100
(KOV)
|
3504005000NRG23160320230169822
|
16/03/2023
|
CHANDRKALA DEVI
|
3504005WL022326
|
CHANDRKALA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802142
|
|
MRS CHANDRAKALA NEGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-056-002/4261
(KOV)
|
3504005000NRG23160320230169838
|
16/03/2023
|
GEETA DEVI
|
3504005WL022327
|
GEETA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802208
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-056-002/4349
(KOV)
|
3504005000NRG23160320230169809
|
16/03/2023
|
GANGA DEVI
|
3504005WL022325
|
GANGA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802163
|
|
MRS YAMNOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-056-002/4364
(KOV)
|
3504005000NRG23160320230169811
|
16/03/2023
|
KALI DEVI
|
3504005WL022325
|
KALI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802170
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-056-002/4366
(KOV)
|
3504005000NRG23160320230169824
|
16/03/2023
|
USHA DEVI
|
3504005WL022326
|
USHA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802243
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-056-002/4373
(KOV)
|
3504005000NRG23160320230169812
|
16/03/2023
|
DEEPA DEVI
|
3504005WL022325
|
DEEPA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802168
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-056-002/4374
(KOV)
|
3504005000NRG23160320230169813
|
16/03/2023
|
SOVAN SINGH
|
3504005WL022325
|
SOVAN SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802167
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-056-002/4382
(KOV)
|
3504005000NRG23160320230169828
|
16/03/2023
|
HARPAL SINGH
|
3504005WL022326
|
HARPAL SINGH
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802244
|
|
HARAPAL SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-056-002/4382
(KOV)
|
3504005000NRG23160320230169827
|
16/03/2023
|
UMA DEVI
|
3504005WL022326
|
UMA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802169
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-056-002/4386
(KOV)
|
3504005000NRG23160320230169801
|
16/03/2023
|
KALAWATI DEVI
|
3504005WL022324
|
KALAWATI DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802164
|
|
KALAVATIDEVIWOSURENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-056-002/4386
(KOV)
|
3504005000NRG23160320230169802
|
16/03/2023
|
SURENDRA SINGH
|
3504005WL022324
|
SURENDRA SINGH
|
246001
|
|
1917
|
1917
|
Rejected
|
24/03/2023
|
|
0062802240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NARAYANBAGAR
|
UT-04-005-056-002/4389
(KOV)
|
3504005000NRG23160320230169815
|
16/03/2023
|
VIRENDRA SINGH
|
3504005WL022325
|
VIRENDRA SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802155
|
|
VIRENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-056-002/4404
(KOV)
|
3504005000NRG23160320230169806
|
16/03/2023
|
JANKI DEVI
|
3504005WL022324
|
JANKI DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802242
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-056-002/4407
(KOV)
|
3504005000NRG23160320230169807
|
16/03/2023
|
SULOCHANA DEVI
|
3504005WL022324
|
SULOCHANA DEVI
|
246001
|
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062802166
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-056-002/4412
(KOV)
|
3504005000NRG23160320230169816
|
16/03/2023
|
DALBIR SINGH
|
3504005WL022325
|
DALBIR SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802165
|
|
MR DALAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-056-002/4429
(KOV)
|
3504005000NRG23160320230169840
|
16/03/2023
|
GAWLI DEVI
|
3504005WL022327
|
GAWLI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802162
|
|
ATARU LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-056-002/4429
(KOV)
|
3504005000NRG23160320230169841
|
16/03/2023
|
PUSHPA DEVI
|
3504005WL022327
|
PUSHPA DEVI
|
246001
|
|
1065
|
1065
|
Rejected
|
24/03/2023
|
|
0062802238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NARAYANBAGAR
|
UT-04-005-056-002/4436
(KOV)
|
3504005000NRG23160320230169842
|
16/03/2023
|
SHUSMA DEVI
|
3504005WL022327
|
SHUSMA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802232
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-056-002/4455
(KOV)
|
3504005000NRG23160320230169843
|
16/03/2023
|
KALI DEVI
|
3504005WL022327
|
KALI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802210
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-056-002/4464
(KOV)
|
3504005000NRG23160320230169845
|
16/03/2023
|
SUPALI DEVI
|
3504005WL022327
|
SUPALI DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802143
|
|
MRS SUPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-056-002/4476
(KOV)
|
3504005000NRG23160320230169846
|
16/03/2023
|
SHEEMA DEVI
|
3504005WL022327
|
SHEEMA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802231
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-056-002/4524
(KOV)
|
3504005000NRG23160320230169831
|
16/03/2023
|
KAMLA DEVI
|
3504005WL022326
|
KAMLA DEVI
|
246001
|
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802236
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-056-002/78
(KOV)
|
3504005000NRG23160320230169819
|
16/03/2023
|
SATYAPRKASH
|
3504005WL022325
|
SATYAPRKASH
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802156
|
|
MR SATY PRAKASH RATURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-056-002/78
(KOV)
|
3504005000NRG23160320230169820
|
16/03/2023
|
USHA DEVI
|
3504005WL022325
|
USHA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802241
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-056-002/92
(KOV)
|
3504005000NRG23160320230169821
|
16/03/2023
|
SUSHEELA DEVI
|
3504005WL022325
|
SUSHEELA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802157
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANBAGAR
|
UT-04-007-016-002/1970
(SANKOT)
|
3504007000NRG23160320230169873
|
16/03/2023
|
ANSHI RAM
|
3504007WL022330
|
ANSHI RAM
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802202
|
|
MR ANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-007-016-002/1974
(SANKOT)
|
3504007000NRG23160320230169885
|
16/03/2023
|
MOHAN SINGH
|
3504007WL022331
|
MOHAN SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802193
|
|
MOHAN SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NARAYANBAGAR
|
UT-04-007-016-002/1976-A
(SANKOT)
|
3504007000NRG23160320230169874
|
16/03/2023
|
GAJPAL LAL
|
3504007WL022330
|
GAJPAL LAL
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802200
|
|
GAJPAL LAL S/O MANGSEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARAYANBAGAR
|
UT-04-007-016-002/1984
(SANKOT)
|
3504007000NRG23160320230169861
|
16/03/2023
|
GUDDI DEVI
|
3504007WL022329
|
GUDDI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802158
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-007-016-002/1995
(SANKOT)
|
3504007000NRG23160320230169862
|
16/03/2023
|
SARADI DEVI
|
3504007WL022329
|
SARADI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802139
|
|
MRS SHARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-007-016-002/2002-A
(SANKOT)
|
3504007000NRG23160320230169886
|
16/03/2023
|
CHANDRAKLA DEVI
|
3504007WL022331
|
CHANDRAKLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802190
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-007-016-002/2004
(SANKOT)
|
3504007000NRG23160320230169926
|
16/03/2023
|
GANGA SINGH
|
3504007WL022335
|
GANGA SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802214
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANBAGAR
|
UT-04-007-016-002/2013
(SANKOT)
|
3504007000NRG23160320230169887
|
16/03/2023
|
HEMA DEVI
|
3504007WL022331
|
HEMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802198
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARAYANBAGAR
|
UT-04-007-016-002/2017-A
(SANKOT)
|
3504007000NRG23160320230169863
|
16/03/2023
|
PUSHPA DEVI
|
3504007WL022329
|
PUSHPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802144
|
|
PUSHPADEVIWOPAARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
NARAYANBAGAR
|
UT-04-007-016-002/2020-A
(SANKOT)
|
3504007000NRG23160320230169931
|
16/03/2023
|
BHAGAT LAL
|
3504007WL022336
|
BHAGAT LAL
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802205
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-007-016-002/2023-A
(SANKOT)
|
3504007000NRG23160320230169876
|
16/03/2023
|
SAVITRI DEVI
|
3504007WL022330
|
SAVITRI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802209
|
|
MR MAHESHARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANBAGAR
|
UT-04-007-016-002/2029
(SANKOT)
|
3504007000NRG23160320230169897
|
16/03/2023
|
TRILOK SINGH
|
3504007WL022332
|
TRILOK SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802192
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARAYANBAGAR
|
UT-04-007-016-002/2046
(SANKOT)
|
3504007000NRG23160320230169929
|
16/03/2023
|
LEELA DEVI
|
3504007WL022335
|
LEELA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802234
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANBAGAR
|
UT-04-007-016-002/2047
(SANKOT)
|
3504007000NRG23160320230169877
|
16/03/2023
|
SURENDRA SINGH
|
3504007WL022330
|
SURENDRA SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802195
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANBAGAR
|
UT-04-007-016-002/2048
(SANKOT)
|
3504007000NRG23160320230169864
|
16/03/2023
|
HIMMAT SINGH
|
3504007WL022329
|
HIMMAT SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802150
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANBAGAR
|
UT-04-007-016-002/2055-B
(SANKOT)
|
3504007000NRG23160320230169866
|
16/03/2023
|
ASHA DEVI
|
3504007WL022329
|
ASHA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802204
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANBAGAR
|
UT-04-007-016-002/2060
(SANKOT)
|
3504007000NRG23160320230169911
|
16/03/2023
|
VIMLA DEVI
|
3504007WL022333
|
VIMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802151
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANBAGAR
|
UT-04-007-016-002/2070
(SANKOT)
|
3504007000NRG23160320230169899
|
16/03/2023
|
BALWANT SINGH
|
3504007WL022332
|
BALWANT SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802194
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANBAGAR
|
UT-04-007-016-002/2072
(SANKOT)
|
3504007000NRG23160320230169890
|
16/03/2023
|
BHART SINGH
|
3504007WL022331
|
BHART SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802246
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARAYANBAGAR
|
UT-04-007-016-002/2072
(SANKOT)
|
3504007000NRG23160320230169889
|
16/03/2023
|
SHASHI DEVI
|
3504007WL022331
|
SHASHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802245
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANBAGAR
|
UT-04-007-016-002/2078-A
(SANKOT)
|
3504007000NRG23160320230169930
|
16/03/2023
|
VIMLA DEVI
|
3504007WL022335
|
VIMLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802248
|
|
VIMLA DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARAYANBAGAR
|
UT-04-007-016-002/2081
(SANKOT)
|
3504007000NRG23160320230169867
|
16/03/2023
|
MOHAN SINGH
|
3504007WL022329
|
MOHAN SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802207
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-007-016-002/2086
(SANKOT)
|
3504007000NRG23160320230169891
|
16/03/2023
|
MANGSIRI DEVI
|
3504007WL022331
|
MANGSIRI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802196
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANBAGAR
|
UT-04-007-016-002/2094
(SANKOT)
|
3504007000NRG23160320230169921
|
16/03/2023
|
SAKULI DEVI
|
3504007WL022334
|
SAKULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802247
|
|
SAKULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
NARAYANBAGAR
|
UT-04-007-016-002/2107
(SANKOT)
|
3504007000NRG23160320230169922
|
16/03/2023
|
GAJPAL RAM
|
3504007WL022334
|
GAJPAL RAM
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802191
|
|
MR GAJAPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANBAGAR
|
UT-04-007-016-002/2112
(SANKOT)
|
3504007000NRG23160320230169868
|
16/03/2023
|
BEENA DEVI
|
3504007WL022329
|
BEENA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802187
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANBAGAR
|
UT-04-007-016-002/2113
(SANKOT)
|
3504007000NRG23160320230169869
|
16/03/2023
|
KANTI DEVI
|
3504007WL022329
|
KANTI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802211
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANBAGAR
|
UT-04-007-016-002/2128
(SANKOT)
|
3504007000NRG23160320230169900
|
16/03/2023
|
SAKUNTLA DEVI
|
3504007WL022332
|
SAKUNTLA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802186
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-007-016-002/2131
(SANKOT)
|
3504007000NRG23160320230169915
|
16/03/2023
|
SURESHI DEVI
|
3504007WL022333
|
SURESHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802152
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARAYANBAGAR
|
UT-04-007-016-002/2132
(SANKOT)
|
3504007000NRG23160320230169901
|
16/03/2023
|
PUSHPA DEVI
|
3504007WL022332
|
PUSHPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802185
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARAYANBAGAR
|
UT-04-007-016-002/2135
(SANKOT)
|
3504007000NRG23160320230169870
|
16/03/2023
|
DEEPA DEVI
|
3504007WL022329
|
DEEPA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802188
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANBAGAR
|
UT-04-007-016-002/2137
(SANKOT)
|
3504007000NRG23160320230169881
|
16/03/2023
|
HUKAMI LAL
|
3504007WL022330
|
HUKAMI LAL
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802153
|
|
MR HUKMI LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-007-016-002/2145
(SANKOT)
|
3504007000NRG23160320230169902
|
16/03/2023
|
MAHESHI DEVI
|
3504007WL022332
|
MAHESHI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802199
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANBAGAR
|
UT-04-007-016-002/2155
(SANKOT)
|
3504007000NRG23160320230169871
|
16/03/2023
|
GANGA DEVI
|
3504007WL022329
|
GANGA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802201
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANBAGAR
|
UT-04-007-016-002/2157
(SANKOT)
|
3504007000NRG23160320230169872
|
16/03/2023
|
KHILAP SINGH
|
3504007WL022329
|
KHILAP SINGH
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802203
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANBAGAR
|
UT-04-007-016-002/2163
(SANKOT)
|
3504007000NRG23160320230169924
|
16/03/2023
|
CHABBI RAM
|
3504007WL022334
|
CHABBI RAM
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802206
|
|
MR CHHAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-007-016-002/4219
(SANKOT)
|
3504007000NRG23160320230169883
|
16/03/2023
|
PARWATI DEVI
|
3504007WL022330
|
PARWATI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802112
|
|
PAVITRA W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NARAYANBAGAR
|
UT-04-007-016-002/4220
(SANKOT)
|
3504007000NRG23160320230169894
|
16/03/2023
|
LAXMI DEVI
|
3504007WL022331
|
LAXMI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062802189
|
|
MRS LACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANBAGAR
|
UT-04-007-025-001/2813
(KEAEE PENTI)
|
3504007000NRG23160320230169944
|
16/03/2023
|
KEDAR DUTT
|
3504007WL022338
|
KEDAR DUTT
|
246001
|
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802159
|
|
MR KEDAR DUTT PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANBAGAR
|
UT-04-007-025-001/2816
(KEAEE PENTI)
|
3504007000NRG23160320230169946
|
16/03/2023
|
AASHA DEVI
|
3504007WL022338
|
AASHA DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802180
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-007-025-001/2819
(KEAEE PENTI)
|
3504007000NRG23160320230169961
|
16/03/2023
|
SHANKARI DEVI
|
3504007WL022340
|
SHANKARI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802174
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-007-025-001/2820
(KEAEE PENTI)
|
3504007000NRG23160320230169947
|
16/03/2023
|
NEELAM DEVI
|
3504007WL022338
|
NEELAM DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802178
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANBAGAR
|
UT-04-007-025-002/2849
(KEAEE PENTI)
|
3504007000NRG23160320230169972
|
16/03/2023
|
PURNI DEVI
|
3504007WL022341
|
PURNI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802175
|
|
PURNIDEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
NARAYANBAGAR
|
UT-04-007-025-003/2627-A
(KEAEE PENTI)
|
3504007000NRG23160320230169932
|
16/03/2023
|
GODAMBARI DEVI
|
3504007WL022337
|
GODAMBARI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802235
|
|
MR GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANBAGAR
|
UT-04-007-025-003/2834
(KEAEE PENTI)
|
3504007000NRG23160320230169933
|
16/03/2023
|
NANDI DEVI
|
3504007WL022337
|
NANDI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802154
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NARAYANBAGAR
|
UT-04-007-027-001/2569
(KEAEE PENTI)
|
3504007000NRG23160320230169955
|
16/03/2023
|
SARITA DEVI
|
3504007WL022339
|
SARITA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802184
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARAYANBAGAR
|
UT-04-007-027-001/2571
(KEAEE PENTI)
|
3504007000NRG23160320230169956
|
16/03/2023
|
BIRTI DEVI
|
3504007WL022339
|
BIRTI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802161
|
|
VRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARAYANBAGAR
|
UT-04-007-027-001/2577
(KEAEE PENTI)
|
3504007000NRG23160320230169958
|
16/03/2023
|
SAVITRI DEVI
|
3504007WL022339
|
SAVITRI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802233
|
|
SABULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANBAGAR
|
UT-04-007-027-001/2578
(KEAEE PENTI)
|
3504007000NRG23160320230169948
|
16/03/2023
|
KUNWAR SINGH
|
3504007WL022338
|
KUNWAR SINGH
|
246001
|
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802179
|
|
MR KUNWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANBAGAR
|
UT-04-007-027-001/2595
(KEAEE PENTI)
|
3504007000NRG23160320230169959
|
16/03/2023
|
TARA DEVI
|
3504007WL022339
|
TARA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802183
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARAYANBAGAR
|
UT-04-007-027-001/2736
(KEAEE PENTI)
|
3504007000NRG23160320230169949
|
16/03/2023
|
REKHA DEVI
|
3504007WL022338
|
REKHA DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802213
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANBAGAR
|
UT-04-007-027-001/2786
(KEAEE PENTI)
|
3504007000NRG23160320230169950
|
16/03/2023
|
BARTI DEVI
|
3504007WL022338
|
BARTI DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802182
|
|
VARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARAYANBAGAR
|
UT-04-007-027-001/2803
(KEAEE PENTI)
|
3504007000NRG23160320230169951
|
16/03/2023
|
BABEETA DEVI
|
3504007WL022338
|
BABEETA DEVI
|
246001
|
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802181
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-007-027-001/2825
(KEAEE PENTI)
|
3504007000NRG23160320230169952
|
16/03/2023
|
DEVI PARASAD
|
3504007WL022338
|
DEVI PARASAD
|
246001
|
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802160
|
|
DEVIPRASADSOHARIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
NARAYANBAGAR
|
UT-04-007-027-001/2828
(KEAEE PENTI)
|
3504007000NRG23160320230169975
|
16/03/2023
|
GOVINDI DEVI
|
3504007WL022341
|
GOVINDI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802172
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-007-027-002/2574
(KEAEE PENTI)
|
3504007000NRG23160320230169964
|
16/03/2023
|
PUSHKAR SINGH
|
3504007WL022340
|
PUSHKAR SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802171
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANBAGAR
|
UT-04-007-027-002/2586
(KEAEE PENTI)
|
3504007000NRG23160320230169966
|
16/03/2023
|
CHIMA DEVI
|
3504007WL022340
|
CHIMA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802177
|
|
MRS CHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANBAGAR
|
UT-04-007-027-002/2592
(KEAEE PENTI)
|
3504007000NRG23160320230169967
|
16/03/2023
|
BEENA DEVI
|
3504007WL022340
|
BEENA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802176
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-007-027-002/2781
(KEAEE PENTI)
|
3504007000NRG23160320230169968
|
16/03/2023
|
RANJEET SINGH
|
3504007WL022340
|
RANJEET SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802212
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANBAGAR
|
UT-04-007-027-002/2782
(KEAEE PENTI)
|
3504007000NRG23160320230169978
|
16/03/2023
|
MOHAN SINGH
|
3504007WL022341
|
MOHAN SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802197
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANBAGAR
|
UT-04-007-027-002/2785
(KEAEE PENTI)
|
3504007000NRG23160320230169969
|
16/03/2023
|
BASANTI DEVI
|
3504007WL022340
|
BASANTI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802173
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANBAGAR
|
UT-04-007-027-003/2623
(KEAEE PENTI)
|
3504007000NRG23160320230169935
|
16/03/2023
|
LELA DEVI
|
3504007WL022337
|
LELA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802148
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARAYANBAGAR
|
UT-04-007-027-003/2627
(KEAEE PENTI)
|
3504007000NRG23160320230169936
|
16/03/2023
|
PANCHAM SINGH
|
3504007WL022337
|
PANCHAM SINGH
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802215
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANBAGAR
|
UT-04-007-027-003/2630
(KEAEE PENTI)
|
3504007000NRG23160320230169937
|
16/03/2023
|
ASHADI DEVI
|
3504007WL022337
|
ASHADI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802237
|
|
ASHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARAYANBAGAR
|
UT-04-007-027-003/2632
(KEAEE PENTI)
|
3504007000NRG23160320230169938
|
16/03/2023
|
DEVESHWARI DEVI
|
3504007WL022337
|
DEVESHWARI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802146
|
|
MR DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-007-027-003/2634
(KEAEE PENTI)
|
3504007000NRG23160320230169939
|
16/03/2023
|
CHETA DEVI
|
3504007WL022337
|
CHETA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802239
|
|
DRMRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANBAGAR
|
UT-04-007-027-003/2730
(KEAEE PENTI)
|
3504007000NRG23160320230169940
|
16/03/2023
|
SURESHI DEVI
|
3504007WL022337
|
SURESHI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802147
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARAYANBAGAR
|
UT-04-007-027-003/2779
(KEAEE PENTI)
|
3504007000NRG23160320230169942
|
16/03/2023
|
KHUSHAL SINGH
|
3504007WL022337
|
KHUSHAL SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802149
|
|
KHUSHAHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARAYANBAGAR
|
UT-04-007-027-003/2800
(KEAEE PENTI)
|
3504007000NRG23160320230169943
|
16/03/2023
|
KAMLA DEVI
|
3504007WL022337
|
KAMLA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802145
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202563
|
202563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316305
|
316305
|
|
|
|
|
|
|
|