|
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-04-005-015-001/1182
(Kafoli)
|
3504005000NRG24060520230010987
|
06/05/2023
|
VIMLA DEVI
|
3504005WL001537
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042895
|
|
VIMALADEVIWORAGHUVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-015-001/1187
(Kafoli)
|
3504005000NRG24060520230010988
|
06/05/2023
|
GUDDI DEVI
|
3504005WL001537
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042890
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-015-001/1221
(Kafoli)
|
3504005000NRG24060520230010992
|
06/05/2023
|
PUSHPA DEVI
|
3504005WL001537
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042893
|
|
PUSHPADEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-015-001/93
(Kafoli)
|
3504005000NRG24060520230010994
|
06/05/2023
|
DHANULI DEVI
|
3504005WL001537
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042892
|
|
DHANULIDEVIWOMUNSILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-021-001/1616
(Hanskoti)
|
3504005000NRG24060520230010935
|
06/05/2023
|
HEERA DEVI
|
3504005WL001531
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042891
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-037-002/2779
(CHOPATA)
|
3504005000NRG24060520230011044
|
06/05/2023
|
BHUPENDRA SINGH
|
3504005WL001546
|
BHUPENDRA SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
13/05/2023
|
|
1495042894
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
NARAYANBAGAR
|
UT-04-005-015-001/1194
(Kafoli)
|
3504005000NRG24060520230010989
|
06/05/2023
|
MAMTA DEVI
|
3504005WL001537
|
MAMTA DEVI
|
00354
|
PUNB0589700
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495043020
|
|
MAMATA DEVI W/O KULADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-021-001/1621
(Hanskoti)
|
3504005000NRG24060520230010936
|
06/05/2023
|
MANDODHARI DEVI
|
3504005WL001531
|
MANDODHARI DEVI
|
00354
|
PUNB0589700
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042995
|
|
MANDODARI DEVI W/O BHARAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-058-004/4692
(HARMANI TALLI)
|
3504005000NRG24060520230011014
|
06/05/2023
|
REENA DEVI
|
3504005WL001539
|
REENA DEVI
|
00354
|
PUNB0589700
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495043021
|
|
REENA DEVI W/O DALVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-015-001/1152
(Kafoli)
|
3504005000NRG24060520230010982
|
06/05/2023
|
DARSHAN SINGH
|
3504005WL001537
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042948
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-015-001/1161
(Kafoli)
|
3504005000NRG24060520230010983
|
06/05/2023
|
SUNITA DEVI
|
3504005WL001537
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042949
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-015-001/1168
(Kafoli)
|
3504005000NRG24060520230010984
|
06/05/2023
|
PRIYANKA DEVI
|
3504005WL001537
|
PRIYANKA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042909
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-015-001/1172
(Kafoli)
|
3504005000NRG24060520230010986
|
06/05/2023
|
KALAWATI DEVI
|
3504005WL001537
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042900
|
|
MRS JAUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-015-001/1209
(Kafoli)
|
3504005000NRG24060520230010990
|
06/05/2023
|
JAIBIR SINGH
|
3504005WL001537
|
JAIBIR SINGH
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042903
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-015-001/1216
(Kafoli)
|
3504005000NRG24060520230010991
|
06/05/2023
|
Neelam
|
3504005WL001537
|
Neelam
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042908
|
|
MISS KM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-015-001/44
(Kafoli)
|
3504005000NRG24060520230010993
|
06/05/2023
|
PUSHPA DEVI
|
3504005WL001537
|
PUSHPA DEVI
|
00415
|
SBIN0005478
|
1150
|
1150
|
Rejected
|
12/05/2023
|
|
1495042901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-005-021-001/1510
(Hanskoti)
|
3504005000NRG24060520230010921
|
06/05/2023
|
RAJENDRA PRASAD
|
3504005WL001530
|
RAJENDRA PRASAD
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042942
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-021-001/1564
(Hanskoti)
|
3504005000NRG24060520230010923
|
06/05/2023
|
Laxmi Devi
|
3504005WL001530
|
Laxmi Devi
|
00415
|
SBIN0005478
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042945
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-021-001/1590
(Hanskoti)
|
3504005000NRG24060520230010933
|
06/05/2023
|
MUNNI DEVI
|
3504005WL001531
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042907
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-021-001/1628
(Hanskoti)
|
3504005000NRG24060520230010938
|
06/05/2023
|
GALTHU RAM
|
3504005WL001531
|
GALTHU RAM
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042899
|
|
MR GALTHURAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-007-016-002/1971
(SANKOT)
|
3504007000NRG24060520230011033
|
06/05/2023
|
SUNDAR LAL
|
3504007WL001544
|
SUNDAR LAL
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042904
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-007-016-002/2014
(SANKOT)
|
3504007000NRG24060520230011040
|
06/05/2023
|
MAHIPAL SINGH
|
3504007WL001545
|
MAHIPAL SINGH
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495042906
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-007-016-002/2098
(SANKOT)
|
3504007000NRG24060520230011028
|
06/05/2023
|
GABBAR SINGH
|
3504007WL001542
|
GABBAR SINGH
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495042898
|
|
GABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-007-016-002/4238
(SANKOT)
|
3504007000NRG24060520230011032
|
06/05/2023
|
Deepak Singh
|
3504007WL001543
|
Deepak Singh
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
13/05/2023
|
|
1495042902
|
|
DEEPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
25
|
NARAYANBAGAR
|
UT-04-005-058-004/4693
(HARMANI TALLI)
|
3504005000NRG24060520230011005
|
06/05/2023
|
REENA DEVI
|
3504005WL001538
|
REENA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042946
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-058-004/4694
(HARMANI TALLI)
|
3504005000NRG24060520230011015
|
06/05/2023
|
BABLI DEVI
|
3504005WL001539
|
BABLI DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042905
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
27
|
NARAYANBAGAR
|
UT-04-005-001-001/186
(Tyula)
|
3504005000NRG24060520230011046
|
06/05/2023
|
ANITA DEVI
|
3504005WL001547
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042980
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-001-001/190
(Tyula)
|
3504005000NRG24060520230011047
|
06/05/2023
|
KANTI DEVI
|
3504005WL001547
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042935
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-001-001/193
(Tyula)
|
3504005000NRG24060520230011067
|
06/05/2023
|
LAKHAMA DEVI
|
3504005WL001549
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042991
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-001-001/197
(Tyula)
|
3504005000NRG24060520230011058
|
06/05/2023
|
ASADI DEVI
|
3504005WL001548
|
ASADI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042971
|
|
Mrs. ASADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-001-001/211
(Tyula)
|
3504005000NRG24060520230011059
|
06/05/2023
|
SAPURA DEVI
|
3504005WL001548
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042931
|
|
Mrs. SAPURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-001-001/308
(Tyula)
|
3504005000NRG24060520230011060
|
06/05/2023
|
KUNWAR SINGH
|
3504005WL001548
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042983
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-001-001/309
(Tyula)
|
3504005000NRG24060520230011061
|
06/05/2023
|
RAJNI DEVI
|
3504005WL001548
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042986
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-001-001/37
(Tyula)
|
3504005000NRG24060520230011049
|
06/05/2023
|
RADHA DEVI
|
3504005WL001547
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495043037
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-001-001/48
(Tyula)
|
3504005000NRG24060520230011050
|
06/05/2023
|
JASODA DEVI
|
3504005WL001547
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042934
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-001-003/135
(Tyula)
|
3504005000NRG24060520230011068
|
06/05/2023
|
SAROJ DEVI
|
3504005WL001549
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042930
|
|
Mrs. SAROJ S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-001-003/136
(Tyula)
|
3504005000NRG24060520230011069
|
06/05/2023
|
SUNDARI DEVI
|
3504005WL001549
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042976
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-001-003/143
(Tyula)
|
3504005000NRG24060520230011070
|
06/05/2023
|
ANITA DEVI
|
3504005WL001549
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042985
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-001-003/154
(Tyula)
|
3504005000NRG24060520230011071
|
06/05/2023
|
GUDDY DEVI
|
3504005WL001549
|
GUDDY DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042929
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-001-003/6583
(Tyula)
|
3504005000NRG24060520230011072
|
06/05/2023
|
DHARSHANI DEVI
|
3504005WL001549
|
DHARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042933
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-001-003/6584
(Tyula)
|
3504005000NRG24060520230011073
|
06/05/2023
|
GUDDI DEVI
|
3504005WL001549
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495043042
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-001-003/6585
(Tyula)
|
3504005000NRG24060520230011074
|
06/05/2023
|
URMILA DEVI
|
3504005WL001549
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042975
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-001-003/6587
(Tyula)
|
3504005000NRG24060520230011075
|
06/05/2023
|
CHEETA DEVI
|
3504005WL001549
|
CHEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042984
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-001-003/6596
(Tyula)
|
3504005000NRG24060520230011076
|
06/05/2023
|
SHANTI DEVI
|
3504005WL001549
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495043036
|
|
MISS KM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-001-003/6597
(Tyula)
|
3504005000NRG24060520230011062
|
06/05/2023
|
GANGA DEVI
|
3504005WL001548
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495043026
|
|
Mrs. GANGA DEVI S/O HAYAT SINGH BHYARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-001-004/179
(Tyula)
|
3504005000NRG24060520230011053
|
06/05/2023
|
REWATI DEVI
|
3504005WL001547
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042979
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-001-004/194
(Tyula)
|
3504005000NRG24060520230011054
|
06/05/2023
|
MAHESHI DEVI
|
3504005WL001547
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042981
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-001-004/204
(Tyula)
|
3504005000NRG24060520230011063
|
06/05/2023
|
GEETA DEVI
|
3504005WL001548
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1495042947
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-001-004/206
(Tyula)
|
3504005000NRG24060520230011056
|
06/05/2023
|
PRATAP SINGH
|
3504005WL001547
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042988
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-001-004/207
(Tyula)
|
3504005000NRG24060520230011057
|
06/05/2023
|
SANKARI DEVI
|
3504005WL001547
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042989
|
|
Mrs. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-001-004/208
(Tyula)
|
3504005000NRG24060520230011064
|
06/05/2023
|
URMILA DEVI
|
3504005WL001548
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1495043022
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-001-004/212
(Tyula)
|
3504005000NRG24060520230011065
|
06/05/2023
|
KAMLA DEVI
|
3504005WL001548
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042973
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-001-004/214
(Tyula)
|
3504005000NRG24060520230011066
|
06/05/2023
|
MUNI DEVI
|
3504005WL001548
|
MUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042972
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-001-004/305
(Tyula)
|
3504005000NRG24060520230011077
|
06/05/2023
|
HEERA DEVI
|
3504005WL001549
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042977
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-044-002/112
(HARMANI MALLI)
|
3504005000NRG24060520230010907
|
06/05/2023
|
PARWATI DEVI
|
3504005WL001528
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042961
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-044-002/3133
(HARMANI MALLI)
|
3504005000NRG24060520230010913
|
06/05/2023
|
HEMA DEVI
|
3504005WL001529
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042987
|
|
HEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-044-002/3136
(HARMANI MALLI)
|
3504005000NRG24060520230010914
|
06/05/2023
|
MAAGI DEVI
|
3504005WL001529
|
MAAGI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042974
|
|
Mrs. MAGGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-044-002/3139
(HARMANI MALLI)
|
3504005000NRG24060520230010896
|
06/05/2023
|
JANKI DEVI
|
3504005WL001527
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042941
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-044-002/3141
(HARMANI MALLI)
|
3504005000NRG24060520230010908
|
06/05/2023
|
INDU DEVI
|
3504005WL001528
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042964
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-044-002/3149
(HARMANI MALLI)
|
3504005000NRG24060520230010897
|
06/05/2023
|
BASANTI DEVI
|
3504005WL001527
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042978
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-044-002/3165
(HARMANI MALLI)
|
3504005000NRG24060520230010918
|
06/05/2023
|
BIMLA DEVI
|
3504005WL001529
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042960
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-044-002/3236
(HARMANI MALLI)
|
3504005000NRG24060520230010901
|
06/05/2023
|
SITA DEVI
|
3504005WL001527
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042990
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-044-002/3250
(HARMANI MALLI)
|
3504005000NRG24060520230010911
|
06/05/2023
|
MANJU DEVI
|
3504005WL001528
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042994
|
|
MANJU DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-044-002/3251
(HARMANI MALLI)
|
3504005000NRG24060520230010902
|
06/05/2023
|
KAMA DEVI
|
3504005WL001527
|
KAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042963
|
|
Mrs. KAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-044-002/3264
(HARMANI MALLI)
|
3504005000NRG24060520230010912
|
06/05/2023
|
UMA DEVI
|
3504005WL001528
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042944
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-044-002/4
(HARMANI MALLI)
|
3504005000NRG24060520230010904
|
06/05/2023
|
GANESHI DEVI
|
3504005WL001527
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042993
|
|
Mrs. GENESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-044-004/2305
(HARMANI MALLI)
|
3504005000NRG24060520230010952
|
06/05/2023
|
RUKMANI DEVI
|
3504005WL001533
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042957
|
|
Mrs. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-044-004/3172
(HARMANI MALLI)
|
3504005000NRG24060520230010967
|
06/05/2023
|
KUNDAN SINGH
|
3504005WL001535
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042950
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-044-004/3172
(HARMANI MALLI)
|
3504005000NRG24060520230010942
|
06/05/2023
|
SAWATRI DEVI
|
3504005WL001532
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495043012
|
|
Mrs. savitri devi w/o kundan singh vill
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-044-004/3177
(HARMANI MALLI)
|
3504005000NRG24060520230010953
|
06/05/2023
|
ANITA DEVI
|
3504005WL001533
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042896
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-044-004/3181
(HARMANI MALLI)
|
3504005000NRG24060520230010954
|
06/05/2023
|
RIKHULI DEVI
|
3504005WL001533
|
RIKHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042997
|
|
Mrs. RIKHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-044-004/3183
(HARMANI MALLI)
|
3504005000NRG24060520230010943
|
06/05/2023
|
BHARAT SINGH
|
3504005WL001532
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042999
|
|
Mr. BHARAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-044-004/3184
(HARMANI MALLI)
|
3504005000NRG24060520230010968
|
06/05/2023
|
BASANTI DEVI
|
3504005WL001535
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042962
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-044-004/3185
(HARMANI MALLI)
|
3504005000NRG24060520230010969
|
06/05/2023
|
BEASHAKHI DEVI
|
3504005WL001535
|
BEASHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042959
|
|
Mrs. BAISHAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-044-004/3186
(HARMANI MALLI)
|
3504005000NRG24060520230010945
|
06/05/2023
|
KASHMIRA DEVI
|
3504005WL001532
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042937
|
|
Mrs. KASMIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-044-004/3187
(HARMANI MALLI)
|
3504005000NRG24060520230010960
|
06/05/2023
|
MAHESHI DEVI
|
3504005WL001534
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042913
|
|
Mrs. MAESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-044-004/3189
(HARMANI MALLI)
|
3504005000NRG24060520230010946
|
06/05/2023
|
BASHANTI DEVI
|
3504005WL001532
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042936
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-044-004/3189
(HARMANI MALLI)
|
3504005000NRG24060520230010970
|
06/05/2023
|
RAM SINGH
|
3504005WL001535
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042954
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-044-004/3191
(HARMANI MALLI)
|
3504005000NRG24060520230010947
|
06/05/2023
|
BIRENDRA SINGH
|
3504005WL001532
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042938
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-044-004/3193
(HARMANI MALLI)
|
3504005000NRG24060520230010961
|
06/05/2023
|
SUNDARI DEVI
|
3504005WL001534
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042914
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-044-004/3195
(HARMANI MALLI)
|
3504005000NRG24060520230010962
|
06/05/2023
|
SUSHILA DEVI
|
3504005WL001534
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042911
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-044-004/3196
(HARMANI MALLI)
|
3504005000NRG24060520230010963
|
06/05/2023
|
KARAN SINGH
|
3504005WL001534
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495043038
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-044-004/3197
(HARMANI MALLI)
|
3504005000NRG24060520230010948
|
06/05/2023
|
MAHESHI DEVI
|
3504005WL001532
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042955
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-044-004/3200
(HARMANI MALLI)
|
3504005000NRG24060520230010964
|
06/05/2023
|
MOHAN SINGH
|
3504005WL001534
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042956
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-044-004/3204
(HARMANI MALLI)
|
3504005000NRG24060520230010955
|
06/05/2023
|
CHANDRAKALA DEVI
|
3504005WL001533
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495042952
|
|
Mrs. CHANDRAKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-044-004/3207
(HARMANI MALLI)
|
3504005000NRG24060520230010949
|
06/05/2023
|
BIMLA DEVI
|
3504005WL001532
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042953
|
|
NANDNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANBAGAR
|
UT-04-005-044-004/3208
(HARMANI MALLI)
|
3504005000NRG24060520230010956
|
06/05/2023
|
NEEMA DEVI
|
3504005WL001533
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042951
|
|
Mr. PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
NARAYANBAGAR
|
UT-04-005-044-004/3211
(HARMANI MALLI)
|
3504005000NRG24060520230010957
|
06/05/2023
|
CHETA DEVI
|
3504005WL001533
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042915
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
NARAYANBAGAR
|
UT-04-005-044-004/3213
(HARMANI MALLI)
|
3504005000NRG24060520230010971
|
06/05/2023
|
ASHA DEVI
|
3504005WL001535
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042912
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-005-044-004/3220
(HARMANI MALLI)
|
3504005000NRG24060520230010972
|
06/05/2023
|
BABLI DEVI
|
3504005WL001535
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042897
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
NARAYANBAGAR
|
UT-04-005-044-004/3225
(HARMANI MALLI)
|
3504005000NRG24060520230010951
|
06/05/2023
|
DEWASHWARI DEVI
|
3504005WL001532
|
DEWASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495043040
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
NARAYANBAGAR
|
UT-04-005-044-004/3225
(HARMANI MALLI)
|
3504005000NRG24060520230010950
|
06/05/2023
|
PIYULI DEVI
|
3504005WL001532
|
PIYULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042910
|
|
Mrs. PIULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
NARAYANBAGAR
|
UT-04-005-044-004/3229
(HARMANI MALLI)
|
3504005000NRG24060520230010973
|
06/05/2023
|
SANGEETA DEVI
|
3504005WL001535
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495043033
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
NARAYANBAGAR
|
UT-04-005-044-004/3236
(HARMANI MALLI)
|
3504005000NRG24060520230010965
|
06/05/2023
|
MAMTA DEVI
|
3504005WL001534
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042958
|
|
MAMTA DEVI W/O KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARAYANBAGAR
|
UT-04-005-044-004/3248
(HARMANI MALLI)
|
3504005000NRG24060520230010958
|
06/05/2023
|
NANDI DEVI
|
3504005WL001533
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042992
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
NARAYANBAGAR
|
UT-04-005-044-004/3265
(HARMANI MALLI)
|
3504005000NRG24060520230010959
|
06/05/2023
|
NANDI DEVI
|
3504005WL001533
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495043031
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
NARAYANBAGAR
|
UT-04-005-044-004/3266
(HARMANI MALLI)
|
3504005000NRG24060520230010974
|
06/05/2023
|
ANJU DEVI
|
3504005WL001535
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495043030
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
NARAYANBAGAR
|
UT-04-005-044-004/3271
(HARMANI MALLI)
|
3504005000NRG24060520230010975
|
06/05/2023
|
BANITA DEVI
|
3504005WL001535
|
BANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495043000
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
NARAYANBAGAR
|
UT-04-005-044-004/3276
(HARMANI MALLI)
|
3504005000NRG24060520230010966
|
06/05/2023
|
RADHA DEVI
|
3504005WL001534
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495043039
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
NARAYANBAGAR
|
UT-04-005-058-004/178
(HARMANI TALLI)
|
3504005000NRG24060520230010995
|
06/05/2023
|
MUNNI DEVI
|
3504005WL001538
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495043029
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANBAGAR
|
UT-04-005-058-004/185
(HARMANI TALLI)
|
3504005000NRG24060520230011016
|
06/05/2023
|
MEENA DEVI
|
3504005WL001540
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042969
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
NARAYANBAGAR
|
UT-04-005-058-004/4619
(HARMANI TALLI)
|
3504005000NRG24060520230011006
|
06/05/2023
|
TULSHI DEVI
|
3504005WL001539
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042916
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANBAGAR
|
UT-04-005-058-004/4621
(HARMANI TALLI)
|
3504005000NRG24060520230011017
|
06/05/2023
|
RAMESHWARI DEVI
|
3504005WL001540
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042923
|
|
Mrs. RAMESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
NARAYANBAGAR
|
UT-04-005-058-004/4626
(HARMANI TALLI)
|
3504005000NRG24060520230010996
|
06/05/2023
|
ANANDI DEVI
|
3504005WL001538
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042919
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
NARAYANBAGAR
|
UT-04-005-058-004/4627
(HARMANI TALLI)
|
3504005000NRG24060520230010997
|
06/05/2023
|
SAVITRI DEVI
|
3504005WL001538
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042917
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
NARAYANBAGAR
|
UT-04-005-058-004/4630
(HARMANI TALLI)
|
3504005000NRG24060520230010998
|
06/05/2023
|
SAKUNTALA DEVI
|
3504005WL001538
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042918
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
NARAYANBAGAR
|
UT-04-005-058-004/4631
(HARMANI TALLI)
|
3504005000NRG24060520230010999
|
06/05/2023
|
GANESHI DEVI
|
3504005WL001538
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042970
|
|
Mr. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
NARAYANBAGAR
|
UT-04-005-058-004/4634
(HARMANI TALLI)
|
3504005000NRG24060520230011000
|
06/05/2023
|
SAROJANI DEVI
|
3504005WL001538
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042965
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANBAGAR
|
UT-04-005-058-004/4635
(HARMANI TALLI)
|
3504005000NRG24060520230011008
|
06/05/2023
|
LEELA DEVI
|
3504005WL001539
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042998
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
NARAYANBAGAR
|
UT-04-005-058-004/4638
(HARMANI TALLI)
|
3504005000NRG24060520230011001
|
06/05/2023
|
NAROTI DEVI
|
3504005WL001538
|
NAROTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042928
|
|
Mrs. NAROTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
NARAYANBAGAR
|
UT-04-005-058-004/4639
(HARMANI TALLI)
|
3504005000NRG24060520230011002
|
06/05/2023
|
BACHULI DEVI
|
3504005WL001538
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042922
|
|
Mrs. BACHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
NARAYANBAGAR
|
UT-04-005-058-004/4641
(HARMANI TALLI)
|
3504005000NRG24060520230011009
|
06/05/2023
|
KAMLA DEVI
|
3504005WL001539
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042982
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANBAGAR
|
UT-04-005-058-004/4642
(HARMANI TALLI)
|
3504005000NRG24060520230011010
|
06/05/2023
|
SARADI DEVI
|
3504005WL001539
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042927
|
|
Mrs. SARADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
NARAYANBAGAR
|
UT-04-005-058-004/4647
(HARMANI TALLI)
|
3504005000NRG24060520230011018
|
06/05/2023
|
BASANTI DEVI
|
3504005WL001540
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042926
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
NARAYANBAGAR
|
UT-04-005-058-004/4649
(HARMANI TALLI)
|
3504005000NRG24060520230011019
|
06/05/2023
|
SULOCHANA DEVI
|
3504005WL001540
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042921
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
NARAYANBAGAR
|
UT-04-005-058-004/4651
(HARMANI TALLI)
|
3504005000NRG24060520230011020
|
06/05/2023
|
BHUWNESHWARI DEVI
|
3504005WL001540
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042920
|
|
MRS BHUVNESHWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANBAGAR
|
UT-04-005-058-004/4652
(HARMANI TALLI)
|
3504005000NRG24060520230011021
|
06/05/2023
|
MUNNI DEVI
|
3504005WL001540
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042924
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
NARAYANBAGAR
|
UT-04-005-058-004/4654
(HARMANI TALLI)
|
3504005000NRG24060520230011022
|
06/05/2023
|
DIGGI DEVI
|
3504005WL001540
|
DIGGI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042943
|
|
Mrs. DIGGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
NARAYANBAGAR
|
UT-04-005-058-004/4655
(HARMANI TALLI)
|
3504005000NRG24060520230011023
|
06/05/2023
|
GANESHI DEVI
|
3504005WL001540
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042925
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
NARAYANBAGAR
|
UT-04-005-058-004/4656
(HARMANI TALLI)
|
3504005000NRG24060520230011024
|
06/05/2023
|
POOJA DEVI
|
3504005WL001540
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042966
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANBAGAR
|
UT-04-005-058-004/4658
(HARMANI TALLI)
|
3504005000NRG24060520230011011
|
06/05/2023
|
REETA DEVI
|
3504005WL001539
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042967
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANBAGAR
|
UT-04-005-058-004/4683
(HARMANI TALLI)
|
3504005000NRG24060520230011025
|
06/05/2023
|
MUNNI DEVI
|
3504005WL001540
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042939
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
NARAYANBAGAR
|
UT-04-005-058-004/4687
(HARMANI TALLI)
|
3504005000NRG24060520230011012
|
06/05/2023
|
SAKUNTALA DEVI
|
3504005WL001539
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495043041
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANBAGAR
|
UT-04-005-058-004/4689
(HARMANI TALLI)
|
3504005000NRG24060520230011004
|
06/05/2023
|
JYOTI DEVI
|
3504005WL001538
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495043035
|
|
Miss. DIYA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
NARAYANBAGAR
|
UT-04-005-058-006/4699
(HARMANI TALLI)
|
3504005000NRG24060520230010976
|
06/05/2023
|
KAMLA DEVI
|
3504005WL001536
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042968
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANBAGAR
|
UT-04-005-058-006/4701
(HARMANI TALLI)
|
3504005000NRG24060520230010977
|
06/05/2023
|
HARMA DEVI
|
3504005WL001536
|
HARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042940
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANBAGAR
|
UT-04-005-058-006/4704
(HARMANI TALLI)
|
3504005000NRG24060520230010978
|
06/05/2023
|
DEEPA DEVI
|
3504005WL001536
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495043034
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
NARAYANBAGAR
|
UT-04-005-058-006/4709-B
(HARMANI TALLI)
|
3504005000NRG24060520230010979
|
06/05/2023
|
VINITA DEVI
|
3504005WL001536
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495043032
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
NARAYANBAGAR
|
UT-04-005-058-006/4720
(HARMANI TALLI)
|
3504005000NRG24060520230010980
|
06/05/2023
|
GOMTI DEVI
|
3504005WL001536
|
GOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042996
|
|
Mrs. GOMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
NARAYANBAGAR
|
UT-04-005-058-006/4728
(HARMANI TALLI)
|
3504005000NRG24060520230010981
|
06/05/2023
|
PARWATI DEVI
|
3504005WL001536
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495042932
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237130
|
237130
|
|
|
|
|
|
|
|
|
131
|
NARAYANBAGAR
|
UT-04-005-021-001/1564
(Hanskoti)
|
3504005000NRG24060520230010922
|
06/05/2023
|
MAHIMA NAND
|
3504005WL001530
|
MAHIMA NAND
|
246001
|
|
460
|
460
|
Processed
|
13/05/2023
|
|
1495043014
|
|
MAHIMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANBAGAR
|
UT-04-005-021-001/1565
(Hanskoti)
|
3504005000NRG24060520230010931
|
06/05/2023
|
Asha Devi
|
3504005WL001531
|
Asha Devi
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043003
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANBAGAR
|
UT-04-005-021-001/1579
(Hanskoti)
|
3504005000NRG24060520230010924
|
06/05/2023
|
UKHA DEVI
|
3504005WL001530
|
UKHA DEVI
|
246001
|
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495043019
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANBAGAR
|
UT-04-005-021-001/1583
(Hanskoti)
|
3504005000NRG24060520230010932
|
06/05/2023
|
GODAMBARI DEVI
|
3504005WL001531
|
GODAMBARI DEVI
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043006
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
NARAYANBAGAR
|
UT-04-005-021-001/1592
(Hanskoti)
|
3504005000NRG24060520230010925
|
06/05/2023
|
UKHALI DEVI
|
3504005WL001530
|
UKHALI DEVI
|
246001
|
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495043016
|
|
MRS UKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANBAGAR
|
UT-04-005-021-001/1596
(Hanskoti)
|
3504005000NRG24060520230010934
|
06/05/2023
|
NEEMA DEVI
|
3504005WL001531
|
NEEMA DEVI
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043002
|
|
NEEMA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NARAYANBAGAR
|
UT-04-005-021-001/1619-B
(Hanskoti)
|
3504005000NRG24060520230010926
|
06/05/2023
|
DASHAN SINGH
|
3504005WL001530
|
DASHAN SINGH
|
246001
|
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495043015
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NARAYANBAGAR
|
UT-04-005-021-001/1626
(Hanskoti)
|
3504005000NRG24060520230010937
|
06/05/2023
|
NEEMA DEVI
|
3504005WL001531
|
NEEMA DEVI
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043004
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANBAGAR
|
UT-04-005-021-001/1635
(Hanskoti)
|
3504005000NRG24060520230010927
|
06/05/2023
|
VISHAMBARI DEVI
|
3504005WL001530
|
VISHAMBARI DEVI
|
246001
|
|
460
|
460
|
Processed
|
13/05/2023
|
|
1495043013
|
|
VISHAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARAYANBAGAR
|
UT-04-005-021-001/1704
(Hanskoti)
|
3504005000NRG24060520230010940
|
06/05/2023
|
KHAGOTI DEVI
|
3504005WL001531
|
KHAGOTI DEVI
|
246001
|
|
920
|
920
|
Processed
|
13/05/2023
|
|
1495043001
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARAYANBAGAR
|
UT-04-005-021-001/84
(Hanskoti)
|
3504005000NRG24060520230010929
|
06/05/2023
|
REWATI DEVI
|
3504005WL001530
|
REWATI DEVI
|
246001
|
|
460
|
460
|
Processed
|
13/05/2023
|
|
1495043018
|
|
REVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARAYANBAGAR
|
UT-04-005-021-001/96
(Hanskoti)
|
3504005000NRG24060520230010930
|
06/05/2023
|
MADHULI DEVI
|
3504005WL001530
|
MADHULI DEVI
|
246001
|
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495043017
|
|
MR MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANBAGAR
|
UT-04-007-016-002/1978
(SANKOT)
|
3504007000NRG24060520230011029
|
06/05/2023
|
GANESHI DEVI
|
3504007WL001543
|
GANESHI DEVI
|
246001
|
|
920
|
920
|
Processed
|
13/05/2023
|
|
1495043011
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARAYANBAGAR
|
UT-04-007-016-002/2004
(SANKOT)
|
3504007000NRG24060520230011039
|
06/05/2023
|
GANGA SINGH
|
3504007WL001545
|
GANGA SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495043007
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANBAGAR
|
UT-04-007-016-002/2046
(SANKOT)
|
3504007000NRG24060520230011030
|
06/05/2023
|
KAVITA DEVI
|
3504007WL001543
|
KAVITA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495043027
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANBAGAR
|
UT-04-007-016-002/2046
(SANKOT)
|
3504007000NRG24060520230011042
|
06/05/2023
|
LEELA DEVI
|
3504007WL001545
|
LEELA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495043008
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANBAGAR
|
UT-04-007-016-002/2055-A
(SANKOT)
|
3504007000NRG24060520230011027
|
06/05/2023
|
ANITA DEVI
|
3504007WL001542
|
ANITA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495043028
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANBAGAR
|
UT-04-007-016-002/2078-A
(SANKOT)
|
3504007000NRG24060520230011043
|
06/05/2023
|
VIMLA DEVI
|
3504007WL001545
|
VIMLA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495043009
|
|
VIMLA DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
NARAYANBAGAR
|
UT-04-007-016-002/2083
(SANKOT)
|
3504007000NRG24060520230011031
|
06/05/2023
|
PARWATI DEVI
|
3504007WL001543
|
PARWATI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495043010
|
|
PARWATIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
NARAYANBAGAR
|
UT-04-007-016-002/2094
(SANKOT)
|
3504007000NRG24060520230011034
|
06/05/2023
|
SAKULI DEVI
|
3504007WL001544
|
SAKULI DEVI
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043025
|
|
SAKULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
NARAYANBAGAR
|
UT-04-007-016-002/2107
(SANKOT)
|
3504007000NRG24060520230011035
|
06/05/2023
|
GAJPAL RAM
|
3504007WL001544
|
GAJPAL RAM
|
246001
|
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495043023
|
|
MR GAJAPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANBAGAR
|
UT-04-007-016-002/2163
(SANKOT)
|
3504007000NRG24060520230011037
|
06/05/2023
|
CHABBI RAM
|
3504007WL001544
|
CHABBI RAM
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495043024
|
|
MR CHHAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANBAGAR
|
UT-04-007-023-001/2163
(NAKHOLI)
|
3504007000NRG24060520230011026
|
06/05/2023
|
GAUR SINGH
|
3504007WL001541
|
GAUR SINGH
|
246001
|
|
230
|
230
|
Processed
|
13/05/2023
|
|
1495043005
|
|
GOUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289570
|
289570
|
|
|
|
|
|
|
|