|
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-04-005-004-004/409
(Marora)
|
3504005000NRG23230720220044881
|
23/07/2022
|
NANDI DEVI
|
3504005WL006016
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996141
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-004-004/424
(Marora)
|
3504005000NRG23230720220044895
|
23/07/2022
|
KHIMA DEVI
|
3504005WL006018
|
KHIMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996140
|
|
KHEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-004-004/425
(Marora)
|
3504005000NRG23230720220044904
|
23/07/2022
|
SURESHI DEVI
|
3504005WL006019
|
SURESHI DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996173
|
|
SURESHI DEVI W/O JAYAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-004-004/427
(Marora)
|
3504005000NRG23230720220044872
|
23/07/2022
|
NANDAN SINGH
|
3504005WL006015
|
NANDAN SINGH
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996174
|
|
NANDAN SINGH S/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-004-004/438-B
(Marora)
|
3504005000NRG23230720220044873
|
23/07/2022
|
DINESH SINGH
|
3504005WL006015
|
DINESH SINGH
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996208
|
|
DINESH SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-004-004/676
(Marora)
|
3504005000NRG23230720220044901
|
23/07/2022
|
RINKU SINGH
|
3504005WL006018
|
RINKU SINGH
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996175
|
|
RINKU SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-004-004/684-B
(Marora)
|
3504005000NRG23230720220044917
|
23/07/2022
|
MANDODHARI DEVI
|
3504005WL006020
|
MANDODHARI DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996191
|
|
MANDODARI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-004-004/909
(Marora)
|
3504005000NRG23230720220044925
|
23/07/2022
|
PARMILA DEVI
|
3504005WL006021
|
PARMILA DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996207
|
|
PRAMILA DEVI W/O PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANBAGAR
|
UT-04-007-014-001/1370
(PAITHANI)
|
3504007000NRG23230720220044932
|
23/07/2022
|
MADULI DEVI
|
3504007WL006024
|
MADULI DEVI
|
00354
|
PUNB0589700
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364996192
|
|
MADULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANBAGAR
|
UT-04-007-014-001/1389-A
(PAITHANI)
|
3504007000NRG23230720220044931
|
23/07/2022
|
KAMALA DEVI
|
3504007WL006023
|
KAMALA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996190
|
|
KAMLA DEVI W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-003-003/307
(MAAL)
|
3504005000NRG23230720220044851
|
23/07/2022
|
KANTI DEVI
|
3504005WL006013
|
KANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996203
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-003-003/421
(MAAL)
|
3504005000NRG23230720220044869
|
23/07/2022
|
ANITA DEVI
|
3504005WL006014
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996150
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-003-003/93
(MAAL)
|
3504005000NRG23230720220044836
|
23/07/2022
|
GOPAL SINGH
|
3504005WL006011
|
GOPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996145
|
|
GOPAL SINGH S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-004-004/402
(Marora)
|
3504005000NRG23230720220044880
|
23/07/2022
|
JASHPAL SINGH
|
3504005WL006016
|
JASHPAL SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996148
|
|
MR JASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-004-004/443
(Marora)
|
3504005000NRG23230720220044874
|
23/07/2022
|
BALBIR SINGH
|
3504005WL006015
|
BALBIR SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996146
|
|
BALBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-004-004/480
(Marora)
|
3504005000NRG23230720220044898
|
23/07/2022
|
PARWATI DEVI
|
3504005WL006018
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996149
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-004-004/674
(Marora)
|
3504005000NRG23230720220044900
|
23/07/2022
|
BHART SINGH
|
3504005WL006018
|
BHART SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996143
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-004-004/905
(Marora)
|
3504005000NRG23230720220044885
|
23/07/2022
|
Saroj Bisht
|
3504005WL006016
|
Saroj Bisht
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996147
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-004-004/907
(Marora)
|
3504005000NRG23230720220044919
|
23/07/2022
|
DHANULI DEVI
|
3504005WL006020
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996142
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-007-014-001/1377
(PAITHANI)
|
3504007000NRG23230720220044928
|
23/07/2022
|
ANANDI DEVI
|
3504007WL006022
|
ANANDI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364996205
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-007-014-001/1475
(PAITHANI)
|
3504007000NRG23230720220044949
|
23/07/2022
|
SUNITA DEVI
|
3504007WL006026
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996206
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-007-016-001/1538
(SANKOT)
|
3504007000NRG23230720220044758
|
23/07/2022
|
MADHU DEVI
|
3504007WL006004
|
MADHU DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996144
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
23
|
NARAYANBAGAR
|
UT-04-005-052-001/3888-B
(GAIRAVARAM)
|
3504005000NRG23230720220044769
|
23/07/2022
|
MANJU DEVI
|
3504005WL006006
|
MANJU DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996202
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-052-001/3942
(GAIRAVARAM)
|
3504005000NRG23230720220044775
|
23/07/2022
|
MADHU DEVI
|
3504005WL006006
|
MADHU DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996204
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-052-001/3946
(GAIRAVARAM)
|
3504005000NRG23230720220044776
|
23/07/2022
|
HARKI DEVI
|
3504005WL006006
|
HARKI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996201
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
26
|
NARAYANBAGAR
|
UT-04-005-001-001/193
(Tyula)
|
3504005000NRG23230720220044966
|
23/07/2022
|
LAKHAMA DEVI
|
3504005WL006037
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996193
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-001-001/198
(Tyula)
|
3504005000NRG23230720220044967
|
23/07/2022
|
KAMLA DEVI
|
3504005WL006037
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996185
|
|
Mrs. KAMLA DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-001-003/135
(Tyula)
|
3504005000NRG23230720220044969
|
23/07/2022
|
SAROJ DEVI
|
3504005WL006037
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996161
|
|
Mrs. SAROJ S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-001-003/136
(Tyula)
|
3504005000NRG23230720220044970
|
23/07/2022
|
SUNDARI DEVI
|
3504005WL006037
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996171
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-001-003/143
(Tyula)
|
3504005000NRG23230720220044971
|
23/07/2022
|
ANITA DEVI
|
3504005WL006037
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996172
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-001-003/154
(Tyula)
|
3504005000NRG23230720220044972
|
23/07/2022
|
GUDDY DEVI
|
3504005WL006037
|
GUDDY DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996159
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-001-003/6583
(Tyula)
|
3504005000NRG23230720220044975
|
23/07/2022
|
DHARSHANI DEVI
|
3504005WL006037
|
DHARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996158
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-001-003/6585
(Tyula)
|
3504005000NRG23230720220044977
|
23/07/2022
|
URMILA DEVI
|
3504005WL006037
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996170
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-001-003/6587
(Tyula)
|
3504005000NRG23230720220044978
|
23/07/2022
|
CHEETA DEVI
|
3504005WL006037
|
CHEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996194
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-001-003/71
(Tyula)
|
3504005000NRG23230720220044980
|
23/07/2022
|
MOTIMA DEVI
|
3504005WL006037
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996160
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-001-004/195
(Tyula)
|
3504005000NRG23230720220044981
|
23/07/2022
|
MAHESHI DEVI
|
3504005WL006037
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996164
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-001-004/305
(Tyula)
|
3504005000NRG23230720220044983
|
23/07/2022
|
HEERA DEVI
|
3504005WL006037
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996179
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-003-003/128
(MAAL)
|
3504005000NRG23230720220044817
|
23/07/2022
|
DABAL PRASAD
|
3504005WL006010
|
DABAL PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996176
|
|
DABALPRASADGOUR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-003-003/129
(MAAL)
|
3504005000NRG23230720220044818
|
23/07/2022
|
VIJAY PRASAD
|
3504005WL006010
|
VIJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996163
|
|
VIJAY PRASAD S/O DAYA RAM GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-003-003/59
(MAAL)
|
3504005000NRG23230720220044819
|
23/07/2022
|
BHARAT PRASAD
|
3504005WL006010
|
BHARAT PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996167
|
|
Mr. BHARAT PRASAD GAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-003-003/61
(MAAL)
|
3504005000NRG23230720220044820
|
23/07/2022
|
SUNEETA DEVI
|
3504005WL006010
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996199
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-003-003/63
(MAAL)
|
3504005000NRG23230720220044822
|
23/07/2022
|
RAMESH CHANDRA
|
3504005WL006010
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996200
|
|
MR RAMESH CHANDRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-003-003/64
(MAAL)
|
3504005000NRG23230720220044823
|
23/07/2022
|
BHAGIRATHI DEVI
|
3504005WL006010
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996166
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-003-003/65
(MAAL)
|
3504005000NRG23230720220044824
|
23/07/2022
|
SATI DEVI
|
3504005WL006010
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996197
|
|
MR AYODHA PRASAD SMTSATESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-003-003/67
(MAAL)
|
3504005000NRG23230720220044825
|
23/07/2022
|
JANKI DEVI
|
3504005WL006010
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996168
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-003-003/70
(MAAL)
|
3504005000NRG23230720220044826
|
23/07/2022
|
GAYATRI DEVI
|
3504005WL006010
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996198
|
|
GAYATRI DEVI W/O JAGADEESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-003-003/76
(MAAL)
|
3504005000NRG23230720220044827
|
23/07/2022
|
RAJESWARI DEVI
|
3504005WL006010
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996177
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-052-001/1002
(GAIRAVARAM)
|
3504005000NRG23230720220044760
|
23/07/2022
|
DEBLII DEVI
|
3504005WL006006
|
DEBLII DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996184
|
|
DEVULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-052-001/1005
(GAIRAVARAM)
|
3504005000NRG23230720220044761
|
23/07/2022
|
NANDI DEVI
|
3504005WL006006
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996183
|
|
Mrs. NANDI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-052-001/3845
(GAIRAVARAM)
|
3504005000NRG23230720220044762
|
23/07/2022
|
MAHIPAL SINGH
|
3504005WL006006
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996154
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-052-001/3847
(GAIRAVARAM)
|
3504005000NRG23230720220044763
|
23/07/2022
|
JAIBIR SINGH
|
3504005WL006006
|
JAIBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996162
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-052-001/3852
(GAIRAVARAM)
|
3504005000NRG23230720220044764
|
23/07/2022
|
VIMLA DEVI
|
3504005WL006006
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996180
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-052-001/3857
(GAIRAVARAM)
|
3504005000NRG23230720220044765
|
23/07/2022
|
GAJPAL SINGH
|
3504005WL006006
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996153
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-052-001/3861
(GAIRAVARAM)
|
3504005000NRG23230720220044766
|
23/07/2022
|
BARTI DEVI
|
3504005WL006006
|
BARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996156
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-052-001/3864
(GAIRAVARAM)
|
3504005000NRG23230720220044767
|
23/07/2022
|
NANDI DEVI
|
3504005WL006006
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996157
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-052-001/3891
(GAIRAVARAM)
|
3504005000NRG23230720220044770
|
23/07/2022
|
DHARAMBIR SINGH
|
3504005WL006006
|
DHARAMBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996155
|
|
DHARAMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-052-001/3907-B
(GAIRAVARAM)
|
3504005000NRG23230720220044771
|
23/07/2022
|
GUBEDI DEVI
|
3504005WL006006
|
GUBEDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996178
|
|
MRS GUBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-052-001/3924
(GAIRAVARAM)
|
3504005000NRG23230720220044772
|
23/07/2022
|
PRMILA DEVI
|
3504005WL006006
|
PRMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996186
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-052-001/3927
(GAIRAVARAM)
|
3504005000NRG23230720220044773
|
23/07/2022
|
LAXMI DEVI
|
3504005WL006006
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996189
|
|
MRS LAXMI DEVI WO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-052-001/3928
(GAIRAVARAM)
|
3504005000NRG23230720220044774
|
23/07/2022
|
ANJU DEVI
|
3504005WL006006
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996188
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-052-001/3948
(GAIRAVARAM)
|
3504005000NRG23230720220044777
|
23/07/2022
|
RAJANI DEVI
|
3504005WL006006
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364996187
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-058-005/4657
(HARMANI TALLI)
|
3504005000NRG23230720220044782
|
23/07/2022
|
MUNNI DEVI
|
3504005WL006008
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364996165
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-058-005/4667
(HARMANI TALLI)
|
3504005000NRG23230720220044783
|
23/07/2022
|
BHAGIRATHI DEVI
|
3504005WL006008
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364996209
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-058-005/4667
(HARMANI TALLI)
|
3504005000NRG23230720220044784
|
23/07/2022
|
GANGA DEVI
|
3504005WL006008
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364996196
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-058-005/4670
(HARMANI TALLI)
|
3504005000NRG23230720220044785
|
23/07/2022
|
SARASWATI DEVI
|
3504005WL006008
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364996195
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-058-005/4678
(HARMANI TALLI)
|
3504005000NRG23230720220044786
|
23/07/2022
|
KALI DEVI
|
3504005WL006008
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364996151
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-058-005/4679
(HARMANI TALLI)
|
3504005000NRG23230720220044787
|
23/07/2022
|
ASHA DEVI
|
3504005WL006008
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364996182
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-058-005/4681
(HARMANI TALLI)
|
3504005000NRG23230720220044788
|
23/07/2022
|
ANITA DEVI
|
3504005WL006008
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364996152
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-058-005/4697
(HARMANI TALLI)
|
3504005000NRG23230720220044790
|
23/07/2022
|
KAMLA DEVI
|
3504005WL006008
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364996169
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-058-005/4725
(HARMANI TALLI)
|
3504005000NRG23230720220044791
|
23/07/2022
|
KUSHMA DEVI
|
3504005WL006008
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364996181
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106926
|
106926
|
|
|
|
|
|
|
|