|
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-04-005-049-002/3621
(BHANGOTHA)
|
3504005000NRG23121220220100689
|
12/12/2022
|
VIMLA DEVI
|
3504005WL014390
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015009
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-071-001/6077
(JAKHKADA KOAT)
|
3504005000NRG23121220220100596
|
12/12/2022
|
UMA DEVI
|
3504005WL014382
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015014
|
|
UMADEVIWODHANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-087-001/4006
(SILKOTI)
|
3504005000NRG23121220220100542
|
12/12/2022
|
RENI LAL
|
3504005WL014378
|
RENI LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015010
|
|
RAJILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-087-001/4023
(SILKOTI)
|
3504005000NRG23121220220100558
|
12/12/2022
|
PAR SINGH
|
3504005WL014379
|
PAR SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015018
|
|
PARSINGHSODAULATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-087-001/4044-A
(SILKOTI)
|
3504005000NRG23121220220100559
|
12/12/2022
|
PUSHPA DEVI
|
3504005WL014379
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015015
|
|
MR RAM PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-087-001/4079
(SILKOTI)
|
3504005000NRG23121220220100560
|
12/12/2022
|
RADHA DEVI
|
3504005WL014379
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015012
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-087-001/4087
(SILKOTI)
|
3504005000NRG23121220220100561
|
12/12/2022
|
PRKASH CHANDRA
|
3504005WL014379
|
PRKASH CHANDRA
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015011
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-087-001/4102
(SILKOTI)
|
3504005000NRG23121220220100562
|
12/12/2022
|
VINITA DEVI
|
3504005WL014379
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015016
|
|
RAJENDRAPRASADVINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-087-001/4106
(SILKOTI)
|
3504005000NRG23121220220100545
|
12/12/2022
|
NANDAN SINGH
|
3504005WL014378
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015017
|
|
NANDANSINGHSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-087-001/4156
(SILKOTI)
|
3504005000NRG23121220220100546
|
12/12/2022
|
KHIMULI DEVI
|
3504005WL014378
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015031
|
|
KHIMULIDEVIWONANDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-087-001/4161
(SILKOTI)
|
3504005000NRG23121220220100565
|
12/12/2022
|
USHA DEVI
|
3504005WL014379
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015013
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-087-001/4215
(SILKOTI)
|
3504005000NRG23121220220100547
|
12/12/2022
|
MAHESHI DEVI
|
3504005WL014378
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015027
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-087-001/4233
(SILKOTI)
|
3504005000NRG23121220220100534
|
12/12/2022
|
SARASWATI DEVI
|
3504005WL014377
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015030
|
|
SARASWATIDEVIWOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-087-001/4242
(SILKOTI)
|
3504005000NRG23121220220100567
|
12/12/2022
|
GEETA DEVI
|
3504005WL014379
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015019
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-087-001/4246
(SILKOTI)
|
3504005000NRG23121220220100535
|
12/12/2022
|
ASHA DEVI
|
3504005WL014377
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015020
|
|
ASHADEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-087-001/4253
(SILKOTI)
|
3504005000NRG23121220220100550
|
12/12/2022
|
BHAGIRATHI DEVI
|
3504005WL014378
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015022
|
|
BHAGRATHIWODALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-087-001/4260
(SILKOTI)
|
3504005000NRG23121220220100569
|
12/12/2022
|
NEEMA DEVI
|
3504005WL014379
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015023
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-087-001/4266
(SILKOTI)
|
3504005000NRG23121220220100551
|
12/12/2022
|
KALA DEVI
|
3504005WL014378
|
KALA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015024
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-087-001/4270
(SILKOTI)
|
3504005000NRG23121220220100570
|
12/12/2022
|
SANGEETA DEVI
|
3504005WL014379
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015025
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-087-001/4274
(SILKOTI)
|
3504005000NRG23121220220100537
|
12/12/2022
|
NEETU DEVI
|
3504005WL014377
|
NEETU DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015026
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-087-001/4280
(SILKOTI)
|
3504005000NRG23121220220100552
|
12/12/2022
|
SHAKUNTALA DEVI
|
3504005WL014378
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015029
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-087-001/4281
(SILKOTI)
|
3504005000NRG23121220220100553
|
12/12/2022
|
PUSHPA DEVI
|
3504005WL014378
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015021
|
|
MRS SMT PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-087-001/4288
(SILKOTI)
|
3504005000NRG23121220220100573
|
12/12/2022
|
MAMTA DEVI
|
3504005WL014379
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015028
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-087-001/4293
(SILKOTI)
|
3504005000NRG23121220220100555
|
12/12/2022
|
REETA DEVI
|
3504005WL014378
|
REETA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015032
|
|
REETADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-087-001/4296
(SILKOTI)
|
3504005000NRG23121220220100556
|
12/12/2022
|
POOJA DEVI
|
3504005WL014378
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015033
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
26
|
NARAYANBAGAR
|
UT-04-005-007-002/715
(Vinayak)
|
3504005000NRG23121220220100981
|
12/12/2022
|
MUKESH SINGH
|
3504005WL014433
|
MUKESH SINGH
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321015077
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-019-001/1613
(Chakura)
|
3504005000NRG23121220220100504
|
12/12/2022
|
RAMAN DEVI
|
3504005WL014372
|
RAMAN DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015076
|
|
RAMAN DEVI W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-049-002/3641
(BHANGOTHA)
|
3504005000NRG23121220220100685
|
12/12/2022
|
BINDI DEVI
|
3504005WL014389
|
BINDI DEVI
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015078
|
|
BINDI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-049-002/3656
(BHANGOTHA)
|
3504005000NRG23121220220100688
|
12/12/2022
|
KASHI DEVI
|
3504005WL014389
|
KASHI DEVI
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015073
|
|
KASHI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-063-001/5204
(GADSEERA)
|
3504005000NRG23121220220100509
|
12/12/2022
|
LEELA DEVI
|
3504005WL014373
|
LEELA DEVI
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321015079
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-063-001/5208
(GADSEERA)
|
3504005000NRG23121220220100510
|
12/12/2022
|
ANKIT CHNDRA
|
3504005WL014373
|
ANKIT CHNDRA
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321015071
|
|
MR ANKIT BARMOLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-063-001/91
(GADSEERA)
|
3504005000NRG23121220220100512
|
12/12/2022
|
MANEESH KUMAR
|
3504005WL014373
|
MANEESH KUMAR
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321015075
|
|
MANISH KUMAR SO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-071-001/6080
(JAKHKADA KOAT)
|
3504005000NRG23121220220100671
|
12/12/2022
|
KAMLA PRASAD
|
3504005WL014388
|
KAMLA PRASAD
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015070
|
|
KAMLA PRASAD S/O MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-071-001/6090
(JAKHKADA KOAT)
|
3504005000NRG23121220220100600
|
12/12/2022
|
SMT SEEMA DEVI
|
3504005WL014382
|
SMT SEEMA DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015074
|
|
SEEMA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-071-001/6101-B
(JAKHKADA KOAT)
|
3504005000NRG23121220220100680
|
12/12/2022
|
DEVI PRASAD
|
3504005WL014388
|
DEVI PRASAD
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015072
|
|
DEVI PRASAD S/O GOPAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
36
|
NARAYANBAGAR
|
UT-04-005-039-001/20
(BHULKWANI)
|
3504005000NRG23121220220100724
|
12/12/2022
|
HARENDRA SINGH
|
3504005WL014394
|
HARENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015054
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-039-001/2847
(BHULKWANI)
|
3504005000NRG23121220220100725
|
12/12/2022
|
KHILAP SINGH
|
3504005WL014394
|
KHILAP SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015035
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-039-001/2854
(BHULKWANI)
|
3504005000NRG23121220220100714
|
12/12/2022
|
RAKESH CHANDRA
|
3504005WL014393
|
RAKESH CHANDRA
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015062
|
|
MRS RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-039-001/2860
(BHULKWANI)
|
3504005000NRG23121220220100719
|
12/12/2022
|
MAMTA DEVI
|
3504005WL014393
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015057
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-039-001/2864
(BHULKWANI)
|
3504005000NRG23121220220100730
|
12/12/2022
|
SUNDRI DEVI
|
3504005WL014394
|
SUNDRI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015036
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-039-001/2866
(BHULKWANI)
|
3504005000NRG23121220220100720
|
12/12/2022
|
SUSHELA DEVI
|
3504005WL014393
|
SUSHELA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015063
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-039-001/2870
(BHULKWANI)
|
3504005000NRG23121220220100731
|
12/12/2022
|
ANITA DEVI
|
3504005WL014394
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015056
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-039-001/2884
(BHULKWANI)
|
3504005000NRG23121220220100732
|
12/12/2022
|
ROOPA DEVI
|
3504005WL014394
|
ROOPA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015065
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-039-001/2886
(BHULKWANI)
|
3504005000NRG23121220220100722
|
12/12/2022
|
MAHABIR SINGH
|
3504005WL014393
|
MAHABIR SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015066
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-039-001/5
(BHULKWANI)
|
3504005000NRG23121220220100723
|
12/12/2022
|
PADAMA DEVI
|
3504005WL014393
|
PADAMA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015064
|
|
MS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
46
|
NARAYANBAGAR
|
UT-04-005-007-002/703
(Vinayak)
|
3504005000NRG23121220220100980
|
12/12/2022
|
HARENDRA SINGH
|
3504005WL014433
|
HARENDRA SINGH
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321015038
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-019-001/2867
(Chakura)
|
3504005000NRG23121220220100506
|
12/12/2022
|
Rakesh Kumar
|
3504005WL014372
|
Rakesh Kumar
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015050
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-032-001/2200
(JUNEAR)
|
3504005000NRG23121220220100734
|
12/12/2022
|
SAKUNTALA DEVI
|
3504005WL014395
|
SAKUNTALA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015045
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-032-001/2220
(JUNEAR)
|
3504005000NRG23121220220100735
|
12/12/2022
|
DHUMA DEVI
|
3504005WL014395
|
DHUMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015042
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-032-001/2228
(JUNEAR)
|
3504005000NRG23121220220100736
|
12/12/2022
|
SHUSHILA DEVI
|
3504005WL014395
|
SHUSHILA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015043
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-032-001/2296
(JUNEAR)
|
3504005000NRG23121220220100737
|
12/12/2022
|
SANGEETA DEVI
|
3504005WL014395
|
SANGEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015044
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-032-001/2301
(JUNEAR)
|
3504005000NRG23121220220100738
|
12/12/2022
|
BABITA DEVI
|
3504005WL014395
|
BABITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015053
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-049-002/3636
(BHANGOTHA)
|
3504005000NRG23121220220100684
|
12/12/2022
|
DAMIYANTI DEVI
|
3504005WL014389
|
DAMIYANTI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015061
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-049-002/3644
(BHANGOTHA)
|
3504005000NRG23121220220100686
|
12/12/2022
|
GUDI DEVI
|
3504005WL014389
|
GUDI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015040
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-049-002/3650
(BHANGOTHA)
|
3504005000NRG23121220220100687
|
12/12/2022
|
PARWATI DEVI
|
3504005WL014389
|
PARWATI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015039
|
|
PARWATIDEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-056-002/4377
(KOV)
|
3504005000NRG23121220220100513
|
12/12/2022
|
SUPIYA LAL
|
3504005WL014374
|
SUPIYA LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015052
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-071-001/6085
(JAKHKADA KOAT)
|
3504005000NRG23121220220100576
|
12/12/2022
|
HARSHVARDHAN
|
3504005WL014380
|
HARSHVARDHAN
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015034
|
|
HARSHVARDHAN SATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-071-001/6149
(JAKHKADA KOAT)
|
3504005000NRG23121220220100603
|
12/12/2022
|
MAHIMANAND
|
3504005WL014382
|
MAHIMANAND
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015058
|
|
MAHIMA NAND S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-071-001/6189
(JAKHKADA KOAT)
|
3504005000NRG23121220220100581
|
12/12/2022
|
LAXMI DEVI
|
3504005WL014380
|
LAXMI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015041
|
|
LAXMI DEVI W O KANHAIYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-071-001/6190
(JAKHKADA KOAT)
|
3504005000NRG23121220220100683
|
12/12/2022
|
KUNTI DEVI
|
3504005WL014388
|
KUNTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015059
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-071-001/6191
(JAKHKADA KOAT)
|
3504005000NRG23121220220100582
|
12/12/2022
|
VISHAMBARI DEVI
|
3504005WL014380
|
VISHAMBARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015047
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-071-001/6192
(JAKHKADA KOAT)
|
3504005000NRG23121220220100604
|
12/12/2022
|
MAMTA DEVI
|
3504005WL014382
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015046
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-071-001/6194
(JAKHKADA KOAT)
|
3504005000NRG23121220220100605
|
12/12/2022
|
ROSHANI DEVI
|
3504005WL014382
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015068
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-071-001/66189
(JAKHKADA KOAT)
|
3504005000NRG23121220220100583
|
12/12/2022
|
URMILA DEVI
|
3504005WL014380
|
URMILA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321015048
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-087-001/4002
(SILKOTI)
|
3504005000NRG23121220220100557
|
12/12/2022
|
KAMLA DEVI
|
3504005WL014379
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015051
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-087-001/4043
(SILKOTI)
|
3504005000NRG23121220220100543
|
12/12/2022
|
VIMLA DEVI
|
3504005WL014378
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015060
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-087-001/4105-B
(SILKOTI)
|
3504005000NRG23121220220100563
|
12/12/2022
|
DEVKI DEVI
|
3504005WL014379
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015069
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-087-001/4286
(SILKOTI)
|
3504005000NRG23121220220100539
|
12/12/2022
|
ANAND SINGH
|
3504005WL014377
|
ANAND SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015055
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-087-001/4292
(SILKOTI)
|
3504005000NRG23121220220100540
|
12/12/2022
|
PINKI DEVI
|
3504005WL014377
|
PINKI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015067
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-087-001/4299
(SILKOTI)
|
3504005000NRG23121220220100541
|
12/12/2022
|
SHASHI DEVI
|
3504005WL014377
|
SHASHI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321015049
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-087-001/4300
(SILKOTI)
|
3504005000NRG23121220220100574
|
12/12/2022
|
GANESH LAL
|
3504005WL014379
|
GANESH LAL
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321015037
|
|
GANESHLAL S O LUTI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
72
|
NARAYANBAGAR
|
UT-04-005-039-001/2852
(BHULKWANI)
|
3504005000NRG23121220220100728
|
12/12/2022
|
SAKUNTALA DEVI
|
3504005WL014394
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321015080
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108630
|
108630
|
|
|
|
|
|
|
|