|
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-04-005-054-002/4073
(BOONGA)
|
3504005000NRG23240520220016453
|
24/05/2022
|
DHANULI DEVI
|
3504005WL002041
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
28/05/2022
|
|
1670020722
|
|
MR DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-054-002/4135-A
(BOONGA)
|
3504005000NRG23240520220016447
|
24/05/2022
|
RAMESH LAL
|
3504005WL002040
|
RAMESH LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670020721
|
|
RAMESHLALSOSHYAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
NARAYANBAGAR
|
UT-04-005-004-003/376
(Marora)
|
3504005000NRG23240520220016468
|
24/05/2022
|
RAMA DEVI
|
3504005WL002042
|
RAMA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Rejected
|
28/05/2022
|
|
1670020687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NARAYANBAGAR
|
UT-04-005-004-003/385
(Marora)
|
3504005000NRG23240520220016469
|
24/05/2022
|
ansi devi
|
3504005WL002042
|
ansi devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020692
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-049-001/3663
(BHANGOTHA)
|
3504005000NRG23240520220016402
|
24/05/2022
|
BHARAT SINGH
|
3504005WL002037
|
BHARAT SINGH
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670020685
|
|
BHARAT SINGH S O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-049-002/3584
(BHANGOTHA)
|
3504005000NRG23240520220016413
|
24/05/2022
|
NEEMA DEVI
|
3504005WL002038
|
NEEMA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670020686
|
|
NEEMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-056-002/4454
(KOV)
|
3504005000NRG23240520220016562
|
24/05/2022
|
KAMLA DEVI
|
3504005WL002053
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670020684
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-050-001/3879
(ASHAD)
|
3504005000NRG23240520220016376
|
24/05/2022
|
CHANDERKALA DEVI
|
3504005WL002032
|
CHANDERKALA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020655
|
|
CHANDER KALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-023-002/1692-A
(JAKH PATION)
|
3504005000NRG23240520220016490
|
24/05/2022
|
SHISHUPAL LAL
|
3504005WL002046
|
SHISHUPAL LAL
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020693
|
|
MR SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-023-002/1764
(JAKH PATION)
|
3504005000NRG23240520220016498
|
24/05/2022
|
DINESH LAL
|
3504005WL002046
|
DINESH LAL
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020698
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-032-001/144
(JUNEAR)
|
3504005000NRG23240520220016529
|
24/05/2022
|
SAROJANI DEVI
|
3504005WL002050
|
SAROJANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1670020659
|
|
SAROJANI DEVI WO SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-032-001/2222
(JUNEAR)
|
3504005000NRG23240520220016531
|
24/05/2022
|
KAMLA DEVI
|
3504005WL002050
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020704
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-032-001/2244
(JUNEAR)
|
3504005000NRG23240520220016532
|
24/05/2022
|
MAHESHWRI DEVI
|
3504005WL002050
|
MAHESHWRI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020661
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-032-001/2245
(JUNEAR)
|
3504005000NRG23240520220016533
|
24/05/2022
|
SUSHEELA DEVI
|
3504005WL002050
|
SUSHEELA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020652
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-032-001/2253
(JUNEAR)
|
3504005000NRG23240520220016534
|
24/05/2022
|
VANADANA DEVI
|
3504005WL002050
|
VANADANA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020705
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-032-001/2259
(JUNEAR)
|
3504005000NRG23240520220016535
|
24/05/2022
|
SUNITA DEVI
|
3504005WL002050
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020662
|
|
MR SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-032-001/2259-B
(JUNEAR)
|
3504005000NRG23240520220016536
|
24/05/2022
|
KUNDAN SINGH
|
3504005WL002050
|
KUNDAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020660
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-050-001/111
(ASHAD)
|
3504005000NRG23240520220016346
|
24/05/2022
|
BHAGIRATHI DEVI
|
3504005WL002031
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020706
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-050-001/121
(ASHAD)
|
3504005000NRG23240520220016347
|
24/05/2022
|
SUNITA DEVI
|
3504005WL002031
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020710
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-050-001/13
(ASHAD)
|
3504005000NRG23240520220016348
|
24/05/2022
|
KAMLA DEVI
|
3504005WL002031
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020714
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-050-001/24
(ASHAD)
|
3504005000NRG23240520220016349
|
24/05/2022
|
DEEPA DEVI
|
3504005WL002031
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020651
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-050-001/2689
(ASHAD)
|
3504005000NRG23240520220016330
|
24/05/2022
|
DEVESWARI DEVI
|
3504005WL002030
|
DEVESWARI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020647
|
|
MRS DAVESHWARI DAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-050-001/3654
(ASHAD)
|
3504005000NRG23240520220016350
|
24/05/2022
|
ANEETA DEVI
|
3504005WL002031
|
ANEETA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020711
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-050-001/3659
(ASHAD)
|
3504005000NRG23240520220016331
|
24/05/2022
|
URMILA DEVI
|
3504005WL002030
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020648
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-050-001/3660
(ASHAD)
|
3504005000NRG23240520220016363
|
24/05/2022
|
KAMLA DEVI
|
3504005WL002032
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020732
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-050-001/3663
(ASHAD)
|
3504005000NRG23240520220016332
|
24/05/2022
|
MUNNI DEVI
|
3504005WL002030
|
MUNNI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020674
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-050-001/3665
(ASHAD)
|
3504005000NRG23240520220016351
|
24/05/2022
|
GOVINDI DEVI
|
3504005WL002031
|
GOVINDI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020719
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-050-001/3668
(ASHAD)
|
3504005000NRG23240520220016333
|
24/05/2022
|
BANDNA
|
3504005WL002030
|
BANDNA
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020697
|
|
MS BANDANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-050-001/3669
(ASHAD)
|
3504005000NRG23240520220016352
|
24/05/2022
|
CHAKORI DEVI
|
3504005WL002031
|
CHAKORI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020725
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-050-001/3670
(ASHAD)
|
3504005000NRG23240520220016334
|
24/05/2022
|
CHUMA DEVI
|
3504005WL002030
|
CHUMA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020649
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-050-001/3671
(ASHAD)
|
3504005000NRG23240520220016353
|
24/05/2022
|
DEVKI DEVI
|
3504005WL002031
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020731
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-050-001/3672
(ASHAD)
|
3504005000NRG23240520220016335
|
24/05/2022
|
DEEPA DAVI
|
3504005WL002030
|
DEEPA DAVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020650
|
|
MISS DEEPA DEVI DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-050-001/3674
(ASHAD)
|
3504005000NRG23240520220016364
|
24/05/2022
|
ASHA DEVI
|
3504005WL002032
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020654
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-050-001/3675
(ASHAD)
|
3504005000NRG23240520220016381
|
24/05/2022
|
KAMLA DEVI
|
3504005WL002033
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020646
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-050-001/3676
(ASHAD)
|
3504005000NRG23240520220016382
|
24/05/2022
|
HEERA DAVI
|
3504005WL002033
|
HEERA DAVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020653
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-050-001/3677
(ASHAD)
|
3504005000NRG23240520220016365
|
24/05/2022
|
SURESHI DEVI
|
3504005WL002032
|
SURESHI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020671
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-050-001/3678
(ASHAD)
|
3504005000NRG23240520220016336
|
24/05/2022
|
DEVKI DEVI
|
3504005WL002030
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
29/05/2022
|
|
1670020707
|
|
DEVAKI DEVI W/O RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-050-001/3679
(ASHAD)
|
3504005000NRG23240520220016337
|
24/05/2022
|
KALI DEVI
|
3504005WL002030
|
KALI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020694
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-050-001/3682
(ASHAD)
|
3504005000NRG23240520220016366
|
24/05/2022
|
LAKHMA DEVI
|
3504005WL002032
|
LAKHMA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
29/05/2022
|
|
1670020703
|
|
LAKHI DEVI W/O SHERI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-050-001/3685
(ASHAD)
|
3504005000NRG23240520220016338
|
24/05/2022
|
PUSPA DEVI
|
3504005WL002030
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020734
|
|
MRS SMT PUSPA DEVI SMT PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-050-001/3685-B
(ASHAD)
|
3504005000NRG23240520220016367
|
24/05/2022
|
URMILA DEVI
|
3504005WL002032
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020658
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-050-001/3686
(ASHAD)
|
3504005000NRG23240520220016383
|
24/05/2022
|
UMA DEVI
|
3504005WL002033
|
UMA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020733
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-050-001/3687
(ASHAD)
|
3504005000NRG23240520220016339
|
24/05/2022
|
MANDODHARI DEV
|
3504005WL002030
|
MANDODHARI DEV
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020665
|
|
MS MANDODARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-050-001/3687-B
(ASHAD)
|
3504005000NRG23240520220016354
|
24/05/2022
|
KALAWATI DEVI
|
3504005WL002031
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020700
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-050-001/3688
(ASHAD)
|
3504005000NRG23240520220016355
|
24/05/2022
|
PITANGI DEVI
|
3504005WL002031
|
PITANGI DEVI
|
00415
|
SBIN0005478
|
2769
|
2769
|
Rejected
|
28/05/2022
|
|
1670020735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NARAYANBAGAR
|
UT-04-005-050-001/3691
(ASHAD)
|
3504005000NRG23240520220016341
|
24/05/2022
|
URMILA DEVI
|
3504005WL002030
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020717
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-050-001/3692
(ASHAD)
|
3504005000NRG23240520220016356
|
24/05/2022
|
MINA DEVI
|
3504005WL002031
|
MINA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020668
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-050-001/3695
(ASHAD)
|
3504005000NRG23240520220016357
|
24/05/2022
|
ASHA DEVI
|
3504005WL002031
|
ASHA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020724
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-050-001/3704
(ASHAD)
|
3504005000NRG23240520220016369
|
24/05/2022
|
LEELA DEVI
|
3504005WL002032
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020718
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-050-001/3705
(ASHAD)
|
3504005000NRG23240520220016370
|
24/05/2022
|
SUNITA DEVI
|
3504005WL002032
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020675
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-050-001/3706
(ASHAD)
|
3504005000NRG23240520220016342
|
24/05/2022
|
SONAM
|
3504005WL002030
|
SONAM
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020666
|
|
MR SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-050-001/3711
(ASHAD)
|
3504005000NRG23240520220016371
|
24/05/2022
|
KASHI DEVI
|
3504005WL002032
|
KASHI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020715
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-050-001/3721
(ASHAD)
|
3504005000NRG23240520220016358
|
24/05/2022
|
BASANTI DAVI
|
3504005WL002031
|
BASANTI DAVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020727
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-050-001/3723
(ASHAD)
|
3504005000NRG23240520220016372
|
24/05/2022
|
SHITAL DEVI
|
3504005WL002032
|
SHITAL DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020678
|
|
MRS SHITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-050-001/3725
(ASHAD)
|
3504005000NRG23240520220016384
|
24/05/2022
|
SHAKHA DEVI
|
3504005WL002033
|
SHAKHA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020726
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-050-001/3729
(ASHAD)
|
3504005000NRG23240520220016373
|
24/05/2022
|
DEVESHWARI DEVI
|
3504005WL002032
|
DEVESHWARI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020672
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-050-001/3734
(ASHAD)
|
3504005000NRG23240520220016385
|
24/05/2022
|
BIMLA DEVI
|
3504005WL002033
|
BIMLA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020736
|
|
MRS SMT VIMLA DEVI SMT VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-050-001/3737-B
(ASHAD)
|
3504005000NRG23240520220016359
|
24/05/2022
|
YASHODA DEVI
|
3504005WL002031
|
YASHODA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020712
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-050-001/3758
(ASHAD)
|
3504005000NRG23240520220016374
|
24/05/2022
|
VIMLA DEVI
|
3504005WL002032
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020670
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-050-001/3759
(ASHAD)
|
3504005000NRG23240520220016343
|
24/05/2022
|
BHAWANA DEVI
|
3504005WL002030
|
BHAWANA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020716
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-050-001/3776
(ASHAD)
|
3504005000NRG23240520220016344
|
24/05/2022
|
VIMLA DEVI
|
3504005WL002030
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020723
|
|
PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-050-001/3864
(ASHAD)
|
3504005000NRG23240520220016386
|
24/05/2022
|
SUSHILA DEVI
|
3504005WL002033
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020730
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-050-001/3865
(ASHAD)
|
3504005000NRG23240520220016387
|
24/05/2022
|
HIMA DEVI
|
3504005WL002033
|
HIMA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020669
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-050-001/3866
(ASHAD)
|
3504005000NRG23240520220016388
|
24/05/2022
|
BABITA DEVI
|
3504005WL002033
|
BABITA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020667
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-050-001/3871
(ASHAD)
|
3504005000NRG23240520220016375
|
24/05/2022
|
SUSHEELA DEVI
|
3504005WL002032
|
SUSHEELA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020657
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-050-001/3876
(ASHAD)
|
3504005000NRG23240520220016389
|
24/05/2022
|
BHUVANA DEVI
|
3504005WL002033
|
BHUVANA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020656
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-050-001/3878
(ASHAD)
|
3504005000NRG23240520220016345
|
24/05/2022
|
CHAITA DEVI
|
3504005WL002030
|
CHAITA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020663
|
|
MRS CHAITA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-050-001/3882
(ASHAD)
|
3504005000NRG23240520220016360
|
24/05/2022
|
CHAITA DEVI
|
3504005WL002031
|
CHAITA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020720
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-050-001/3884
(ASHAD)
|
3504005000NRG23240520220016391
|
24/05/2022
|
DEEPA DEVI
|
3504005WL002033
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020680
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-050-001/3885
(ASHAD)
|
3504005000NRG23240520220016361
|
24/05/2022
|
RAKHI DEVI
|
3504005WL002031
|
RAKHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
29/05/2022
|
|
1670020677
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-050-001/79
(ASHAD)
|
3504005000NRG23240520220016394
|
24/05/2022
|
SUNDARI DEVI
|
3504005WL002033
|
SUNDARI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1670020676
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-053-001/9945
(RAINS)
|
3504005000NRG23240520220016630
|
24/05/2022
|
SUMAN DEVI
|
3504005WL002060
|
SUMAN DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020729
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-054-002/4073
(BOONGA)
|
3504005000NRG23240520220016454
|
24/05/2022
|
SEETA DEVI
|
3504005WL002041
|
SEETA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
28/05/2022
|
|
1670020728
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-054-002/4148
(BOONGA)
|
3504005000NRG23240520220016433
|
24/05/2022
|
VIMLA DEVI
|
3504005WL002039
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020709
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-054-002/4153
(BOONGA)
|
3504005000NRG23240520220016461
|
24/05/2022
|
NARESH KUMAR
|
3504005WL002041
|
NARESH KUMAR
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
28/05/2022
|
|
1670020701
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-054-002/4166
(BOONGA)
|
3504005000NRG23240520220016434
|
24/05/2022
|
DEVKEE DEVI
|
3504005WL002039
|
DEVKEE DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
28/05/2022
|
|
1670020708
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-054-002/4169
(BOONGA)
|
3504005000NRG23240520220016465
|
24/05/2022
|
NANDI DEVI
|
3504005WL002041
|
NANDI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
28/05/2022
|
|
1670020681
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-054-002/4170
(BOONGA)
|
3504005000NRG23240520220016448
|
24/05/2022
|
SUNITA DEVI
|
3504005WL002040
|
SUNITA DEVI
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670020679
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-056-002/102
(KOV)
|
3504005000NRG23240520220016548
|
24/05/2022
|
KM. PARMILA
|
3504005WL002052
|
KM. PARMILA
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1670020664
|
|
MS K PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-056-002/4260
(KOV)
|
3504005000NRG23240520220016539
|
24/05/2022
|
RAMESWARI DEVI
|
3504005WL002051
|
RAMESWARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020682
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANBAGAR
|
UT-04-005-056-002/4270-C
(KOV)
|
3504005000NRG23240520220016540
|
24/05/2022
|
USHA DEVI
|
3504005WL002051
|
USHA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020699
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANBAGAR
|
UT-04-005-056-002/4292
(KOV)
|
3504005000NRG23240520220016589
|
24/05/2022
|
ANUSHYA PRASAD
|
3504005WL002056
|
ANUSHYA PRASAD
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1670020696
|
|
MR ANSHYA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANBAGAR
|
UT-04-005-056-002/4419
(KOV)
|
3504005000NRG23240520220016571
|
24/05/2022
|
HIWA LAL
|
3504005WL002055
|
HIWA LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020673
|
|
MR HINVALAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANBAGAR
|
UT-04-005-056-002/4469
(KOV)
|
3504005000NRG23240520220016564
|
24/05/2022
|
POONAM DEVI
|
3504005WL002053
|
POONAM DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670020702
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-064-002/5364
(JHIJHODI)
|
3504005000NRG23240520220016528
|
24/05/2022
|
DILLU LAL
|
3504005WL002049
|
DILLU LAL
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020695
|
|
MR DILLU LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANBAGAR
|
UT-04-005-075-003/9720
(NALGAUN)
|
3504005000NRG23240520220016616
|
24/05/2022
|
JAMUNA DEVI
|
3504005WL002058
|
JAMUNA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020713
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170187
|
170187
|
|
|
|
|
|
|
|
|
87
|
NARAYANBAGAR
|
UT-04-005-061-001/5109
(NILADI)
|
3504005000NRG23240520220016620
|
24/05/2022
|
SAPNA DEVI
|
3504005WL002059
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020690
|
|
Mrs. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
NARAYANBAGAR
|
UT-04-007-036-001/3517
(SILODI)
|
3504007000NRG23240520220016648
|
24/05/2022
|
HARPAL SINGH
|
3504007WL002062
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020691
|
|
Mr. HARPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
NARAYANBAGAR
|
UT-04-007-036-001/3524
(SILODI)
|
3504007000NRG23240520220016649
|
24/05/2022
|
SANGEETA DEVI
|
3504007WL002062
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020688
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANBAGAR
|
UT-04-007-036-001/3576
(SILODI)
|
3504007000NRG23240520220016650
|
24/05/2022
|
SUMATI DEVI
|
3504007WL002062
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020683
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANBAGAR
|
UT-04-007-036-001/3578
(SILODI)
|
3504007000NRG23240520220016651
|
24/05/2022
|
DEEPA DEVI
|
3504007WL002063
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670020689
|
|
Mrs. DEEPA DEVI W/O BIR SINGH SILORI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198729
|
198729
|
|
|
|
|
|
|
|