|
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-04-005-059-001/4767
(CHIRKHON)
|
3504005000NRG23200220230142323
|
20/02/2023
|
SHASHI DEVI
|
3504005WL019316
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723540
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-059-001/4843
(CHIRKHON)
|
3504005000NRG23200220230142328
|
20/02/2023
|
THANESWARI DEVI
|
3504005WL019316
|
THANESWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723539
|
|
THANESHWARIDEVIWOHARIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-087-001/4079
(SILKOTI)
|
3504005000NRG23200220230141829
|
20/02/2023
|
RADHA DEVI
|
3504005WL019254
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723612
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-087-001/4087
(SILKOTI)
|
3504005000NRG23200220230141830
|
20/02/2023
|
PRKASH CHANDRA
|
3504005WL019254
|
PRKASH CHANDRA
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723613
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-087-001/4106
(SILKOTI)
|
3504005000NRG23200220230141839
|
20/02/2023
|
NANDAN SINGH
|
3504005WL019256
|
NANDAN SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723611
|
|
NANDANSINGHSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-087-001/4156
(SILKOTI)
|
3504005000NRG23200220230141840
|
20/02/2023
|
KHIMULI DEVI
|
3504005WL019256
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723535
|
|
KHIMULIDEVIWONANDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-087-001/4215
(SILKOTI)
|
3504005000NRG23200220230141832
|
20/02/2023
|
MAHESHI DEVI
|
3504005WL019254
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723532
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-087-001/4233
(SILKOTI)
|
3504005000NRG23200220230141841
|
20/02/2023
|
SARASWATI DEVI
|
3504005WL019256
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723534
|
|
SARASWATIDEVIWOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-087-001/4246
(SILKOTI)
|
3504005000NRG23200220230141842
|
20/02/2023
|
ASHA DEVI
|
3504005WL019256
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723529
|
|
ASHADEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-087-001/4253
(SILKOTI)
|
3504005000NRG23200220230141843
|
20/02/2023
|
BHAGIRATHI DEVI
|
3504005WL019256
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723530
|
|
BHAGRATHIWODALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-087-001/4280
(SILKOTI)
|
3504005000NRG23200220230141845
|
20/02/2023
|
SHAKUNTALA DEVI
|
3504005WL019256
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723533
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-087-001/4283
(SILKOTI)
|
3504005000NRG23200220230141846
|
20/02/2023
|
BABITA DEVI
|
3504005WL019256
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723531
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-087-001/4293
(SILKOTI)
|
3504005000NRG23200220230141835
|
20/02/2023
|
REETA DEVI
|
3504005WL019254
|
REETA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723536
|
|
REETADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-087-001/4296
(SILKOTI)
|
3504005000NRG23200220230141848
|
20/02/2023
|
POOJA DEVI
|
3504005WL019256
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723538
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-007-028-002/4412
(BANELA)
|
3504007000NRG23200220230142383
|
20/02/2023
|
SUSHEELA DEVI
|
3504007WL019323
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180723537
|
|
SUSHEELADEVIWODEVENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-005-059-001/4793-A
(CHIRKHON)
|
3504005000NRG23200220230142325
|
20/02/2023
|
Kamla Devi
|
3504005WL019316
|
Kamla Devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723584
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-007-029-001/2848
(CHIDINGA TALLA)
|
3504007000NRG23200220230142386
|
20/02/2023
|
JAGDISH RAM
|
3504007WL019324
|
JAGDISH RAM
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723580
|
|
JAGDISH RAM S/O KALIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARAYANBAGAR
|
UT-04-007-029-002/2831
(CHIDINGA TALLA)
|
3504007000NRG23200220230142387
|
20/02/2023
|
VIMLA DEVI
|
3504007WL019324
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723583
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARAYANBAGAR
|
UT-04-007-029-002/2850
(CHIDINGA TALLA)
|
3504007000NRG23200220230142390
|
20/02/2023
|
JASODA DEVI
|
3504007WL019324
|
JASODA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723582
|
|
JASHODA DEVI W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARAYANBAGAR
|
UT-04-007-029-002/3923
(CHIDINGA TALLA)
|
3504007000NRG23200220230142391
|
20/02/2023
|
LEELA DEVI
|
3504007WL019324
|
LEELA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723581
|
|
LILA DEVI W/O SANDEEP SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARAYANBAGAR
|
UT-04-007-029-002/3936
(CHIDINGA TALLA)
|
3504007000NRG23200220230142393
|
20/02/2023
|
PUSHPA DEVI
|
3504007WL019324
|
PUSHPA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723585
|
|
PUSHPA DEVI W/O KALIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
22
|
NARAYANBAGAR
|
UT-04-007-029-002/3927
(CHIDINGA TALLA)
|
3504007000NRG23200220230142392
|
20/02/2023
|
PARWATI DEVI
|
3504007WL019324
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723608
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
NARAYANBAGAR
|
UT-04-005-059-001/4802
(CHIRKHON)
|
3504005000NRG23200220230142326
|
20/02/2023
|
SAVITRI DEVI
|
3504005WL019316
|
SAVITRI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723552
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
NARAYANBAGAR
|
UT-04-005-005-003/510
(Rathya malla)
|
3504005000NRG23200220230142332
|
20/02/2023
|
KALAWATI DEVI
|
3504005WL019317
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723544
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-005-004/493
(Rathya malla)
|
3504005000NRG23200220230142334
|
20/02/2023
|
SAKAMBARI DEVI
|
3504005WL019317
|
SAKAMBARI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723609
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANBAGAR
|
UT-04-005-005-004/551
(Rathya malla)
|
3504005000NRG23200220230142337
|
20/02/2023
|
SURESHA NAND
|
3504005WL019317
|
SURESHA NAND
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723554
|
|
MR SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-005-004/551
(Rathya malla)
|
3504005000NRG23200220230142336
|
20/02/2023
|
UMA DEVI
|
3504005WL019317
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723607
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-059-001/4787
(CHIRKHON)
|
3504005000NRG23200220230142324
|
20/02/2023
|
ANITA DEVI
|
3504005WL019316
|
ANITA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723545
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-087-001/4105-B
(SILKOTI)
|
3504005000NRG23200220230141838
|
20/02/2023
|
DEVKI DEVI
|
3504005WL019256
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723555
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-087-001/4286
(SILKOTI)
|
3504005000NRG23200220230141847
|
20/02/2023
|
ANAND SINGH
|
3504005WL019256
|
ANAND SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723549
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANBAGAR
|
UT-04-007-028-001/2765
(BANELA)
|
3504007000NRG23200220230142374
|
20/02/2023
|
BHUPENDRA SINGH
|
3504007WL019323
|
BHUPENDRA SINGH
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180723542
|
|
BHUPENDRA SINGH S/O PREM SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANBAGAR
|
UT-04-007-028-002/2644
(BANELA)
|
3504007000NRG23200220230142375
|
20/02/2023
|
KALAWTI DEVI
|
3504007WL019323
|
KALAWTI DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180723610
|
|
KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANBAGAR
|
UT-04-007-028-002/2664
(BANELA)
|
3504007000NRG23200220230142377
|
20/02/2023
|
VIMLA DEVI
|
3504007WL019323
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180723548
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANBAGAR
|
UT-04-007-028-002/2665
(BANELA)
|
3504007000NRG23200220230142378
|
20/02/2023
|
UMA DEVI
|
3504007WL019323
|
UMA DEVI
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180723543
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANBAGAR
|
UT-04-007-029-001/2840
(CHIDINGA TALLA)
|
3504007000NRG23200220230142384
|
20/02/2023
|
BHAWANI DUTT
|
3504007WL019324
|
BHAWANI DUTT
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723551
|
|
MR BHAVANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANBAGAR
|
UT-04-007-029-001/2847
(CHIDINGA TALLA)
|
3504007000NRG23200220230142385
|
20/02/2023
|
KUSHALI RAM
|
3504007WL019324
|
KUSHALI RAM
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723550
|
|
MR KHUSHALI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANBAGAR
|
UT-04-007-029-002/2832
(CHIDINGA TALLA)
|
3504007000NRG23200220230142388
|
20/02/2023
|
MAMTA DEVI
|
3504007WL019324
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723553
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANBAGAR
|
UT-04-007-029-002/2845
(CHIDINGA TALLA)
|
3504007000NRG23200220230142389
|
20/02/2023
|
RAJANI DEVI
|
3504007WL019324
|
RAJANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723547
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
39
|
NARAYANBAGAR
|
UT-04-005-058-005/7807
(HARMANI TALLI)
|
3504005000NRG23200220230142276
|
20/02/2023
|
SEENA DEVI
|
3504005WL019309
|
SEENA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723546
|
|
MRS SEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
40
|
NARAYANBAGAR
|
UT-04-005-058-001/4733
(HARMANI TALLI)
|
3504005000NRG23200220230142279
|
20/02/2023
|
BHAGA DEVI
|
3504005WL019310
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723562
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-058-001/4740
(HARMANI TALLI)
|
3504005000NRG23200220230142280
|
20/02/2023
|
DEBULI DEVI
|
3504005WL019310
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723556
|
|
Mrs. DEVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-058-001/4753
(HARMANI TALLI)
|
3504005000NRG23200220230142281
|
20/02/2023
|
GANGA DEVI
|
3504005WL019310
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723561
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-058-001/4759
(HARMANI TALLI)
|
3504005000NRG23200220230142282
|
20/02/2023
|
SHARADI DEVI
|
3504005WL019310
|
SHARADI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723594
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-058-001/7791
(HARMANI TALLI)
|
3504005000NRG23200220230142283
|
20/02/2023
|
POOJA DEVI
|
3504005WL019310
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723597
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-058-001/7793
(HARMANI TALLI)
|
3504005000NRG23200220230142284
|
20/02/2023
|
SANGEETA DEVI
|
3504005WL019310
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723596
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-058-001/7810
(HARMANI TALLI)
|
3504005000NRG23200220230142285
|
20/02/2023
|
Piwali Devi
|
3504005WL019310
|
Piwali Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723592
|
|
Mrs. PIWALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-058-005/36
(HARMANI TALLI)
|
3504005000NRG23200220230142263
|
20/02/2023
|
LEELA DEVI
|
3504005WL019309
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723587
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-058-005/4657
(HARMANI TALLI)
|
3504005000NRG23200220230142264
|
20/02/2023
|
MUNNI DEVI
|
3504005WL019309
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723558
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-058-005/4663
(HARMANI TALLI)
|
3504005000NRG23200220230142286
|
20/02/2023
|
DEBULI DEVI
|
3504005WL019310
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723559
|
|
MRS DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-058-005/4666
(HARMANI TALLI)
|
3504005000NRG23200220230142265
|
20/02/2023
|
SUNITA DEVI
|
3504005WL019309
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723591
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-058-005/4667
(HARMANI TALLI)
|
3504005000NRG23200220230142266
|
20/02/2023
|
GANGA DEVI
|
3504005WL019309
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723606
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-058-005/4679
(HARMANI TALLI)
|
3504005000NRG23200220230142267
|
20/02/2023
|
ASHA DEVI
|
3504005WL019309
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723589
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-058-005/4681
(HARMANI TALLI)
|
3504005000NRG23200220230142268
|
20/02/2023
|
ANITA DEVI
|
3504005WL019309
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723557
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-058-005/4683
(HARMANI TALLI)
|
3504005000NRG23200220230142269
|
20/02/2023
|
ASHA DEVI
|
3504005WL019309
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723560
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-058-005/4693
(HARMANI TALLI)
|
3504005000NRG23200220230142270
|
20/02/2023
|
OUKHA DEVI
|
3504005WL019309
|
OUKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723564
|
|
Mr. UKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-058-005/4697
(HARMANI TALLI)
|
3504005000NRG23200220230142271
|
20/02/2023
|
KAMLA DEVI
|
3504005WL019309
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723563
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-058-005/4715
(HARMANI TALLI)
|
3504005000NRG23200220230142272
|
20/02/2023
|
HEERA DEVI
|
3504005WL019309
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723590
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-058-005/4725
(HARMANI TALLI)
|
3504005000NRG23200220230142273
|
20/02/2023
|
KUSHMA DEVI
|
3504005WL019309
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723588
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-058-005/4730
(HARMANI TALLI)
|
3504005000NRG23200220230142274
|
20/02/2023
|
MAMTA DEVI
|
3504005WL019309
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723586
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-058-005/7783
(HARMANI TALLI)
|
3504005000NRG23200220230142275
|
20/02/2023
|
SANTOSHI DEVI
|
3504005WL019309
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723599
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-058-006/7777
(HARMANI TALLI)
|
3504005000NRG23200220230142287
|
20/02/2023
|
PRIYANKA DEVI
|
3504005WL019310
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723593
|
|
MISS PRIYANKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-058-006/7787
(HARMANI TALLI)
|
3504005000NRG23200220230142277
|
20/02/2023
|
HEMA DEVI
|
3504005WL019309
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723595
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-058-006/7802
(HARMANI TALLI)
|
3504005000NRG23200220230142278
|
20/02/2023
|
SONIKA
|
3504005WL019309
|
SONIKA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723598
|
|
Mrs. SONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
64
|
NARAYANBAGAR
|
UT-04-005-005-001/505
(Rathya malla)
|
3504005000NRG23200220230142329
|
20/02/2023
|
SANGEETA DEVI
|
3504005WL019317
|
SANGEETA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723566
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-005-001/510
(Rathya malla)
|
3504005000NRG23200220230142330
|
20/02/2023
|
MAHESWARI DEVI
|
3504005WL019317
|
MAHESWARI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723570
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-005-003/492
(Rathya malla)
|
3504005000NRG23200220230142331
|
20/02/2023
|
SAVITRI DEVI
|
3504005WL019317
|
SAVITRI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723569
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-005-004/20
(Rathya malla)
|
3504005000NRG23200220230142333
|
20/02/2023
|
GUDDI DEVI
|
3504005WL019317
|
GUDDI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723567
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-005-004/504
(Rathya malla)
|
3504005000NRG23200220230142335
|
20/02/2023
|
MEERA DEVI
|
3504005WL019317
|
MEERA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723568
|
|
MEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-021-001/1618
(Hanskoti)
|
3504005000NRG23200220230141784
|
20/02/2023
|
DEVULI DEVI
|
3504005WL019246
|
DEVULI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723565
|
|
MRS DAVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-087-001/4044
(SILKOTI)
|
3504005000NRG23200220230141827
|
20/02/2023
|
SANJAY PRASAD
|
3504005WL019254
|
SANJAY PRASAD
|
246001
|
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723603
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-087-001/4077
(SILKOTI)
|
3504005000NRG23200220230141828
|
20/02/2023
|
MADHU DEV
|
3504005WL019254
|
MADHU DEV
|
246001
|
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723605
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-087-001/4100
(SILKOTI)
|
3504005000NRG23200220230141831
|
20/02/2023
|
BISESWARI DEVI
|
3504005WL019254
|
BISESWARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723601
|
|
VISHWESHWARIDEVIWOBHARATS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-087-001/4220
(SILKOTI)
|
3504005000NRG23200220230141833
|
20/02/2023
|
LALITA DEVI
|
3504005WL019254
|
LALITA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723602
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-087-001/4245
(SILKOTI)
|
3504005000NRG23200220230141834
|
20/02/2023
|
SETESHWARI DEVI
|
3504005WL019254
|
SETESHWARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723604
|
|
SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-087-001/4272
(SILKOTI)
|
3504005000NRG23200220230141844
|
20/02/2023
|
DHANULI DEVI
|
3504005WL019256
|
DHANULI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723600
|
|
DHANULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARAYANBAGAR
|
UT-04-007-028-001/2668
(BANELA)
|
3504007000NRG23200220230142372
|
20/02/2023
|
UMA DEVI
|
3504007WL019323
|
UMA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180723576
|
|
GAURAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARAYANBAGAR
|
UT-04-007-028-001/2728
(BANELA)
|
3504007000NRG23200220230142373
|
20/02/2023
|
KUNTI DEVI
|
3504007WL019323
|
KUNTI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180723572
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARAYANBAGAR
|
UT-04-007-028-002/2659
(BANELA)
|
3504007000NRG23200220230142376
|
20/02/2023
|
DEVAKI DEVI
|
3504007WL019323
|
DEVAKI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180723573
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARAYANBAGAR
|
UT-04-007-028-002/2676
(BANELA)
|
3504007000NRG23200220230142379
|
20/02/2023
|
TRILOCHANA DEVI
|
3504007WL019323
|
TRILOCHANA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180723575
|
|
MRS TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-007-028-002/2691
(BANELA)
|
3504007000NRG23200220230142380
|
20/02/2023
|
RAJESHWARI DEVI
|
3504007WL019323
|
RAJESHWARI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180723571
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANBAGAR
|
UT-04-007-028-002/2724
(BANELA)
|
3504007000NRG23200220230142381
|
20/02/2023
|
BHAGA DEVI
|
3504007WL019323
|
BHAGA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180723579
|
|
BHAGA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARAYANBAGAR
|
UT-04-007-028-002/2726
(BANELA)
|
3504007000NRG23200220230142370
|
20/02/2023
|
CHAITA DEVI
|
3504007WL019321
|
CHAITA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723578
|
|
CHAITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARAYANBAGAR
|
UT-04-007-028-002/2740
(BANELA)
|
3504007000NRG23200220230142371
|
20/02/2023
|
GUDDI DEVI
|
3504007WL019322
|
GUDDI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723577
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARAYANBAGAR
|
UT-04-007-028-002/2751
(BANELA)
|
3504007000NRG23200220230142382
|
20/02/2023
|
BASANTI DEVI
|
3504007WL019323
|
BASANTI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180723574
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANBAGAR
|
UT-04-005-059-001/4835
(CHIRKHON)
|
3504005000NRG23200220230142327
|
20/02/2023
|
KAMALA DEVI
|
3504005WL019316
|
KAMALA DEVI
|
246401
|
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723541
|
|
KAMALADEVIWOANUSUIYAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154638
|
154638
|
|
|
|
|
|
|
|