|
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-04-005-055-001/5052
(DANGTOLI)
|
3504005000NRG23211220220103997
|
21/12/2022
|
RADHA DEVI
|
3504005WL014857
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915984
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-055-002/4210
(DANGTOLI)
|
3504005000NRG23211220220104050
|
21/12/2022
|
LAXMI DEVI
|
3504005WL014867
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915983
|
|
LAXMIDEVIWOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-055-002/4282
(DANGTOLI)
|
3504005000NRG23211220220104062
|
21/12/2022
|
RAJBIR SINGH
|
3504005WL014867
|
RAJBIR SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915982
|
|
RAJVEERSINGHSOLAKHPATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
NARAYANBAGAR
|
UT-04-007-023-001/2102
(NAKHOLI)
|
3504007000NRG23211220220104049
|
21/12/2022
|
Kamla Devi
|
3504007WL014866
|
Kamla Devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471915981
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-055-001/4159
(DANGTOLI)
|
3504005000NRG23211220220103957
|
21/12/2022
|
LAKHAPAT SINGH
|
3504005WL014854
|
LAKHAPAT SINGH
|
00354
|
PUNB0589700
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471916016
|
|
LAKPAT SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-055-002/4259-A
(DANGTOLI)
|
3504005000NRG23211220220104056
|
21/12/2022
|
CHANDRAKALA DEVI
|
3504005WL014867
|
CHANDRAKALA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916017
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-055-002/4280
(DANGTOLI)
|
3504005000NRG23211220220104061
|
21/12/2022
|
Rakhi Devi
|
3504005WL014867
|
Rakhi Devi
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916015
|
|
RAKHI BISHT DO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-057-001/4609
(KEWAR MALLA)
|
3504005000NRG23211220220104045
|
21/12/2022
|
GOMATI DEVI
|
3504005WL014865
|
GOMATI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916014
|
|
GOMATI DEVI W/O KAMLA RAM KOTHIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-071-001/6081
(JAKHKADA KOAT)
|
3504005000NRG23211220220104023
|
21/12/2022
|
RAKHI SATI
|
3504005WL014862
|
RAKHI SATI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471916018
|
|
RAKHI D/O PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-055-001/4107
(DANGTOLI)
|
3504005000NRG23211220220103954
|
21/12/2022
|
ANJALI BISHT
|
3504005WL014854
|
ANJALI BISHT
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915998
|
|
ANJALI D/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-055-001/5053
(DANGTOLI)
|
3504005000NRG23211220220103965
|
21/12/2022
|
DAMYANTI DEVI
|
3504005WL014854
|
DAMYANTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915996
|
|
DAMYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-055-001/5059
(DANGTOLI)
|
3504005000NRG23211220220103949
|
21/12/2022
|
YOGAMBAR SINGH
|
3504005WL014853
|
YOGAMBAR SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915997
|
|
Mr. YOGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-055-002/4213
(DANGTOLI)
|
3504005000NRG23211220220104051
|
21/12/2022
|
SHANTA DEVI
|
3504005WL014867
|
SHANTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915991
|
|
MRS SHANT1 DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-055-002/4218
(DANGTOLI)
|
3504005000NRG23211220220104052
|
21/12/2022
|
DARSHAN SINGH
|
3504005WL014867
|
DARSHAN SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915988
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-055-002/4220
(DANGTOLI)
|
3504005000NRG23211220220104053
|
21/12/2022
|
DEVKI DEVI
|
3504005WL014867
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915989
|
|
KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-055-002/4227
(DANGTOLI)
|
3504005000NRG23211220220104054
|
21/12/2022
|
VIMLA DEVI
|
3504005WL014867
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916050
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANBAGAR
|
UT-04-005-055-002/4239
(DANGTOLI)
|
3504005000NRG23211220220104055
|
21/12/2022
|
MAHESHI DEVI
|
3504005WL014867
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915992
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
NARAYANBAGAR
|
UT-04-005-055-002/4279
(DANGTOLI)
|
3504005000NRG23211220220104060
|
21/12/2022
|
SASHI DEVI
|
3504005WL014867
|
SASHI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915995
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANBAGAR
|
UT-04-005-055-002/77
(DANGTOLI)
|
3504005000NRG23211220220104063
|
21/12/2022
|
SISHUPAL SINGH
|
3504005WL014867
|
SISHUPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916049
|
|
Mr. SHISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
NARAYANBAGAR
|
UT-04-005-057-001/115
(KEWAR MALLA)
|
3504005000NRG23211220220104034
|
21/12/2022
|
KAMLA DEVI
|
3504005WL014865
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915986
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANBAGAR
|
UT-04-005-057-001/127
(KEWAR MALLA)
|
3504005000NRG23211220220104035
|
21/12/2022
|
GHANESI DEVI
|
3504005WL014865
|
GHANESI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915987
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANBAGAR
|
UT-04-005-057-001/4528
(KEWAR MALLA)
|
3504005000NRG23211220220104037
|
21/12/2022
|
SHKUNTLA DEVI
|
3504005WL014865
|
SHKUNTLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915993
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANBAGAR
|
UT-04-005-057-001/4620
(KEWAR MALLA)
|
3504005000NRG23211220220104046
|
21/12/2022
|
Sushant Kothiyal
|
3504005WL014865
|
Sushant Kothiyal
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915994
|
|
MASTER SUSHANT KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANBAGAR
|
UT-04-005-057-001/4750
(KEWAR MALLA)
|
3504005000NRG23211220220104047
|
21/12/2022
|
CHANDRA DEVI
|
3504005WL014865
|
CHANDRA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915985
|
|
CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANBAGAR
|
UT-04-005-071-001/66190
(JAKHKADA KOAT)
|
3504005000NRG23211220220104028
|
21/12/2022
|
BRIJ MOHAN
|
3504005WL014863
|
BRIJ MOHAN
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471915990
|
|
MR BRIJMOHAN SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
26
|
NARAYANBAGAR
|
UT-04-005-055-001/21
(DANGTOLI)
|
3504005000NRG23211220220104008
|
21/12/2022
|
BEENA DEVI
|
3504005WL014859
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471916043
|
|
BEENA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARAYANBAGAR
|
UT-04-005-055-001/2144-B
(DANGTOLI)
|
3504005000NRG23211220220104009
|
21/12/2022
|
UKHA DEVI
|
3504005WL014859
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916006
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
NARAYANBAGAR
|
UT-04-005-055-001/25
(DANGTOLI)
|
3504005000NRG23211220220104010
|
21/12/2022
|
LAXMI DEVI
|
3504005WL014859
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471916039
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
NARAYANBAGAR
|
UT-04-005-055-001/34
(DANGTOLI)
|
3504005000NRG23211220220103940
|
21/12/2022
|
HIWALI DEVI
|
3504005WL014853
|
HIWALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916001
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANBAGAR
|
UT-04-005-055-001/37-B
(DANGTOLI)
|
3504005000NRG23211220220103988
|
21/12/2022
|
CHANDRAKALA DEVI
|
3504005WL014857
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471916036
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
NARAYANBAGAR
|
UT-04-005-055-001/41
(DANGTOLI)
|
3504005000NRG23211220220103953
|
21/12/2022
|
ASHA DEVI
|
3504005WL014854
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471916033
|
|
Mr. DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
NARAYANBAGAR
|
UT-04-005-055-001/4137
(DANGTOLI)
|
3504005000NRG23211220220103941
|
21/12/2022
|
MUNNI DEVI
|
3504005WL014853
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471916028
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
NARAYANBAGAR
|
UT-04-005-055-001/4139
(DANGTOLI)
|
3504005000NRG23211220220103942
|
21/12/2022
|
KUNTI DEVI
|
3504005WL014853
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916045
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
NARAYANBAGAR
|
UT-04-005-055-001/4141
(DANGTOLI)
|
3504005000NRG23211220220103943
|
21/12/2022
|
RUKMA DEVI
|
3504005WL014853
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916047
|
|
Mr. LAXMAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
NARAYANBAGAR
|
UT-04-005-055-001/4144
(DANGTOLI)
|
3504005000NRG23211220220104011
|
21/12/2022
|
PARWATI DEVI
|
3504005WL014859
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471916030
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
NARAYANBAGAR
|
UT-04-005-055-001/4145
(DANGTOLI)
|
3504005000NRG23211220220103944
|
21/12/2022
|
PUSHKER SINGH
|
3504005WL014853
|
PUSHKER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916013
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
NARAYANBAGAR
|
UT-04-005-055-001/4147
(DANGTOLI)
|
3504005000NRG23211220220104012
|
21/12/2022
|
PUSHPA DEVI
|
3504005WL014859
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916024
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
NARAYANBAGAR
|
UT-04-005-055-001/4148
(DANGTOLI)
|
3504005000NRG23211220220103945
|
21/12/2022
|
TULI DEVI
|
3504005WL014853
|
TULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916029
|
|
Mrs. TULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
NARAYANBAGAR
|
UT-04-005-055-001/4153
(DANGTOLI)
|
3504005000NRG23211220220103955
|
21/12/2022
|
REKHA DEVI
|
3504005WL014854
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916022
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
NARAYANBAGAR
|
UT-04-005-055-001/4154
(DANGTOLI)
|
3504005000NRG23211220220103956
|
21/12/2022
|
KRIPAL SINGH
|
3504005WL014854
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916042
|
|
MR KRIPAL BISHT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANBAGAR
|
UT-04-005-055-001/4156
(DANGTOLI)
|
3504005000NRG23211220220104013
|
21/12/2022
|
MEENA DEVI
|
3504005WL014859
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916009
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
NARAYANBAGAR
|
UT-04-005-055-001/4157
(DANGTOLI)
|
3504005000NRG23211220220103967
|
21/12/2022
|
HEMA DEVI
|
3504005WL014855
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471916048
|
|
Mrs. DULAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
NARAYANBAGAR
|
UT-04-005-055-001/4158
(DANGTOLI)
|
3504005000NRG23211220220104014
|
21/12/2022
|
DEVESWARI DEVI
|
3504005WL014859
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916011
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
NARAYANBAGAR
|
UT-04-005-055-001/4160
(DANGTOLI)
|
3504005000NRG23211220220103989
|
21/12/2022
|
GOMATI DEVI
|
3504005WL014857
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916058
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
NARAYANBAGAR
|
UT-04-005-055-001/4161
(DANGTOLI)
|
3504005000NRG23211220220103990
|
21/12/2022
|
JANKY DEVI
|
3504005WL014857
|
JANKY DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471916002
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
NARAYANBAGAR
|
UT-04-005-055-001/4163
(DANGTOLI)
|
3504005000NRG23211220220103991
|
21/12/2022
|
KALAWATI DEVI
|
3504005WL014857
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916020
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
NARAYANBAGAR
|
UT-04-005-055-001/4164
(DANGTOLI)
|
3504005000NRG23211220220103958
|
21/12/2022
|
ASHADI DEVI
|
3504005WL014854
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916019
|
|
Mrs. ASHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
NARAYANBAGAR
|
UT-04-005-055-001/4167
(DANGTOLI)
|
3504005000NRG23211220220103992
|
21/12/2022
|
BEENA DEVI
|
3504005WL014857
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916035
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
NARAYANBAGAR
|
UT-04-005-055-001/4168
(DANGTOLI)
|
3504005000NRG23211220220103959
|
21/12/2022
|
SAPURA DEVI
|
3504005WL014854
|
SAPURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915999
|
|
Mrs. SAPURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
NARAYANBAGAR
|
UT-04-005-055-001/4170
(DANGTOLI)
|
3504005000NRG23211220220104015
|
21/12/2022
|
SUNDARI DEVI
|
3504005WL014859
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916046
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
NARAYANBAGAR
|
UT-04-005-055-001/4173
(DANGTOLI)
|
3504005000NRG23211220220103946
|
21/12/2022
|
DEVISHWARI DEVI
|
3504005WL014853
|
DEVISHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916012
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANBAGAR
|
UT-04-005-055-001/4174
(DANGTOLI)
|
3504005000NRG23211220220103969
|
21/12/2022
|
Mamta devi
|
3504005WL014855
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471916057
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
NARAYANBAGAR
|
UT-04-005-055-001/4178
(DANGTOLI)
|
3504005000NRG23211220220103970
|
21/12/2022
|
CHANDRKALA DEVI
|
3504005WL014855
|
CHANDRKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471916026
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
NARAYANBAGAR
|
UT-04-005-055-001/4182
(DANGTOLI)
|
3504005000NRG23211220220104016
|
21/12/2022
|
NEETA DEVI
|
3504005WL014859
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916007
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
NARAYANBAGAR
|
UT-04-005-055-001/4183
(DANGTOLI)
|
3504005000NRG23211220220103971
|
21/12/2022
|
DEVKI DEVI
|
3504005WL014855
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471916021
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
NARAYANBAGAR
|
UT-04-005-055-001/4184
(DANGTOLI)
|
3504005000NRG23211220220103947
|
21/12/2022
|
GOPAL SINGH
|
3504005WL014853
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471916004
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
NARAYANBAGAR
|
UT-04-005-055-001/4186
(DANGTOLI)
|
3504005000NRG23211220220104017
|
21/12/2022
|
SAKUNTALA DEVI
|
3504005WL014859
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471916037
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANBAGAR
|
UT-04-005-055-001/4188
(DANGTOLI)
|
3504005000NRG23211220220103960
|
21/12/2022
|
KAMLA DEVI
|
3504005WL014854
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916031
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
NARAYANBAGAR
|
UT-04-005-055-001/4189
(DANGTOLI)
|
3504005000NRG23211220220103961
|
21/12/2022
|
PUSHPA DEVI
|
3504005WL014854
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916025
|
|
Mr. MOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
NARAYANBAGAR
|
UT-04-005-055-001/4191
(DANGTOLI)
|
3504005000NRG23211220220104018
|
21/12/2022
|
BINDULI DEVI
|
3504005WL014859
|
BINDULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916023
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
NARAYANBAGAR
|
UT-04-005-055-001/4192
(DANGTOLI)
|
3504005000NRG23211220220103994
|
21/12/2022
|
HEERA DEVI
|
3504005WL014857
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471916032
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
NARAYANBAGAR
|
UT-04-005-055-001/4194
(DANGTOLI)
|
3504005000NRG23211220220103962
|
21/12/2022
|
NEEMA DEVI
|
3504005WL014854
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916034
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
NARAYANBAGAR
|
UT-04-005-055-001/4197
(DANGTOLI)
|
3504005000NRG23211220220103972
|
21/12/2022
|
YASHPAL SINGH
|
3504005WL014855
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471916000
|
|
MR YASHPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANBAGAR
|
UT-04-005-055-001/43
(DANGTOLI)
|
3504005000NRG23211220220103963
|
21/12/2022
|
SUNDIRI DEVI
|
3504005WL014854
|
SUNDIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916041
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANBAGAR
|
UT-04-005-055-001/5043
(DANGTOLI)
|
3504005000NRG23211220220103995
|
21/12/2022
|
USHA DEVI
|
3504005WL014857
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916052
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
NARAYANBAGAR
|
UT-04-005-055-001/5046
(DANGTOLI)
|
3504005000NRG23211220220103964
|
21/12/2022
|
SANGITA DEVI
|
3504005WL014854
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916055
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
NARAYANBAGAR
|
UT-04-005-055-001/5048
(DANGTOLI)
|
3504005000NRG23211220220103948
|
21/12/2022
|
SATESHWARI DEVI
|
3504005WL014853
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471916059
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
NARAYANBAGAR
|
UT-04-005-055-001/5049
(DANGTOLI)
|
3504005000NRG23211220220103973
|
21/12/2022
|
SAVITRI DEVI
|
3504005WL014855
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471916010
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANBAGAR
|
UT-04-005-055-001/5051
(DANGTOLI)
|
3504005000NRG23211220220103996
|
21/12/2022
|
SANGITA DEVI
|
3504005WL014857
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916056
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
NARAYANBAGAR
|
UT-04-005-055-001/5060
(DANGTOLI)
|
3504005000NRG23211220220103950
|
21/12/2022
|
DEEPA DEVI
|
3504005WL014853
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916060
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANBAGAR
|
UT-04-005-055-001/64
(DANGTOLI)
|
3504005000NRG23211220220103975
|
21/12/2022
|
VIRENDRA SINGH
|
3504005WL014855
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471916005
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
NARAYANBAGAR
|
UT-04-005-055-001/66
(DANGTOLI)
|
3504005000NRG23211220220103998
|
21/12/2022
|
MAMTA DEVI
|
3504005WL014857
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471916027
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
NARAYANBAGAR
|
UT-04-005-055-001/67
(DANGTOLI)
|
3504005000NRG23211220220103976
|
21/12/2022
|
SARITA DEVI
|
3504005WL014855
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471916003
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
NARAYANBAGAR
|
UT-04-005-055-001/7
(DANGTOLI)
|
3504005000NRG23211220220103999
|
21/12/2022
|
BASANTI DEVI
|
3504005WL014857
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916008
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
NARAYANBAGAR
|
UT-04-005-055-001/92
(DANGTOLI)
|
3504005000NRG23211220220103951
|
21/12/2022
|
Geeta devi
|
3504005WL014853
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916038
|
|
Mr. DURGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
NARAYANBAGAR
|
UT-04-005-055-001/93
(DANGTOLI)
|
3504005000NRG23211220220103952
|
21/12/2022
|
MINAKHI SEVI
|
3504005WL014853
|
MINAKHI SEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471916040
|
|
MINAKSHI DEVI WO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARAYANBAGAR
|
UT-04-005-055-002/4268
(DANGTOLI)
|
3504005000NRG23211220220104058
|
21/12/2022
|
PARWATI DEVI
|
3504005WL014867
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916053
|
|
MR HARENDRA SINGH SMT PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANBAGAR
|
UT-04-005-055-002/4273
(DANGTOLI)
|
3504005000NRG23211220220104059
|
21/12/2022
|
KAMLA DEVI
|
3504005WL014867
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916054
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANBAGAR
|
UT-04-005-058-001/4754
(HARMANI TALLI)
|
3504005000NRG23211220220104020
|
21/12/2022
|
DEVENDRA SINGH
|
3504005WL014860
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916051
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANBAGAR
|
UT-04-005-058-006/4731
(HARMANI TALLI)
|
3504005000NRG23211220220104021
|
21/12/2022
|
SANDEEP
|
3504005WL014860
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471916044
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128226
|
128226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188079
|
188079
|
|
|
|
|
|
|
|