|
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
|
Pauri
|
UT-05-003-026-001/80
(Chawath)
|
3505003000NRG24300620230053820
|
30/06/2023
|
RAJESH KUMAR
|
3505003WL009596
|
RAJESH KUMAR
|
00045
|
BARB0PAURIX
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543312
|
|
RAJESH KUMAR SO HARISH PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Pauri
|
UT-05-003-048-001/50
(Kyark)
|
3505003000NRG24300620230053959
|
30/06/2023
|
POONAM DEVI
|
3505003WL009639
|
POONAM DEVI
|
00045
|
BARB0PAURIX
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543311
|
|
POONAM W O UMED SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-048-001/66
(Kyark)
|
3505003000NRG24300620230053965
|
30/06/2023
|
SAROJANI DEVI
|
3505003WL009639
|
SAROJANI DEVI
|
00078
|
CNRB0003211
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325543280
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-040-001/100
(Asnoli)
|
3505003000NRG24280620230051201
|
30/06/2023
|
DEEPA DEVI
|
3505003WL009057
|
DEEPA DEVI
|
00078
|
CNRB0018671
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543403
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-005-008/53
(Bichali Dhandari)
|
3505003000NRG24300620230053710
|
30/06/2023
|
PRAMOD SINGH
|
3505003WL009586
|
PRAMOD SINGH
|
00089
|
CBIN0282583
|
460
|
460
|
Processed
|
12/07/2023
|
|
3325543291
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pauri
|
UT-05-003-005-008/55
(Bichali Dhandari)
|
3505003000NRG24300620230053711
|
30/06/2023
|
MANGLI DEVI
|
3505003WL009586
|
MANGLI DEVI
|
00089
|
CBIN0282583
|
460
|
460
|
Processed
|
12/07/2023
|
|
3325543281
|
|
Mrs. MANGLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pauri
|
UT-05-003-007-001/77
(Budoli)
|
3505003000NRG24300620230053910
|
30/06/2023
|
MEENA DEVI
|
3505003WL009628
|
MEENA DEVI
|
00089
|
CBIN0282583
|
1840
|
1840
|
Processed
|
12/07/2023
|
|
3325543284
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pauri
|
UT-05-003-007-002/27
(Budoli)
|
3505003000NRG24300620230053909
|
30/06/2023
|
RAKESH RUDOLA
|
3505003WL009627
|
RAKESH RUDOLA
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325543427
|
|
Mr. RAKESH RUDOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-013-001/34
(Baingwadi)
|
3505003000NRG24300620230053671
|
30/06/2023
|
ANITA DEVI
|
3505003WL009573
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325543448
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pauri
|
UT-05-003-048-001/54
(Kyark)
|
3505003000NRG24300620230053962
|
30/06/2023
|
RAJBALA
|
3505003WL009639
|
RAJBALA
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325543449
|
|
RAJBALAGUSAIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-015-001/70
(Chandola Rai)
|
3505003000NRG24300620230053782
|
30/06/2023
|
GOURAV CHANDOLA
|
3505003WL009589
|
GOURAV CHANDOLA
|
00165
|
IBKL0001766
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543441
|
|
Mr. GAURAV CHANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pauri
|
UT-05-003-015-001/70
(Chandola Rai)
|
3505003000NRG24300620230053781
|
30/06/2023
|
VINEETA CHANDOLA
|
3505003WL009589
|
VINEETA CHANDOLA
|
00165
|
IBKL0001766
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543442
|
|
VINEETA POKHRIYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-005-001/123
(Bichali Dhandari)
|
3505003000NRG24300620230053691
|
30/06/2023
|
KULDEEP SINGH NEGI
|
3505003WL009579
|
KULDEEP SINGH NEGI
|
00176
|
IDIB000P623
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543338
|
|
KULDEEP SINGH NEGI S O MANBAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Pauri
|
UT-05-003-005-005/88
(Bichali Dhandari)
|
3505003000NRG24300620230053699
|
30/06/2023
|
ANAND SINGH
|
3505003WL009582
|
ANAND SINGH
|
00176
|
IDIB000P623
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543313
|
|
MR ANAND SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pauri
|
UT-05-003-005-007/82
(Bichali Dhandari)
|
3505003000NRG24280620230050964
|
30/06/2023
|
KANTA DEVI
|
3505003WL008996
|
KANTA DEVI
|
00176
|
IDIB000P623
|
690
|
690
|
Processed
|
12/07/2023
|
|
3325543417
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pauri
|
UT-05-003-018-006/60
(Bichali Rewadi)
|
3505003000NRG24300620230051518
|
30/06/2023
|
LAXMI DEVI
|
3505003WL009138
|
LAXMI DEVI
|
00176
|
IDIB000P623
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543314
|
|
Mrs. Lakshmi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
17
|
Pauri
|
UT-05-003-046-001/45
(Ayal)
|
3505003000NRG24300620230053646
|
30/06/2023
|
SARLA DEVI
|
3505003WL009567
|
SARLA DEVI
|
00354
|
PUNB0137000
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543443
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pauri
|
UT-05-003-055-003/158
(Srikot)
|
3505003000NRG24300620230053680
|
30/06/2023
|
SANDHYA
|
3505003WL009573
|
SANDHYA
|
00354
|
PUNB0137000
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543253
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
19
|
Pauri
|
UT-05-003-026-001/11
(Chawath)
|
3505003000NRG24300620230053815
|
30/06/2023
|
KAILASH PRASAD
|
3505003WL009596
|
KAILASH PRASAD
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543439
|
|
KAILASH PRASAD
|
BANK OF BARODA(606985)
|
|
20
|
Pauri
|
UT-05-003-026-001/11
(Chawath)
|
3505003000NRG24300620230053816
|
30/06/2023
|
SUDHIR KUMAR
|
3505003WL009596
|
SUDHIR KUMAR
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543262
|
|
SUDHIR KUMAR SO VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pauri
|
UT-05-003-026-001/12
(Chawath)
|
3505003000NRG24300620230053822
|
30/06/2023
|
SURESHI DEVI
|
3505003WL009597
|
SURESHI DEVI
|
00354
|
PUNB0288800
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543260
|
|
SURESHI DEVI WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pauri
|
UT-05-003-026-001/5
(Chawath)
|
3505003000NRG24300620230053818
|
30/06/2023
|
Pushpa devi
|
3505003WL009596
|
Pushpa devi
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543265
|
|
PUSHPA DEVI WO SATEESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pauri
|
UT-05-003-026-001/5
(Chawath)
|
3505003000NRG24300620230053817
|
30/06/2023
|
Satish Chandr
|
3505003WL009596
|
Satish Chandr
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543272
|
|
SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pauri
|
UT-05-003-026-001/6
(Chawath)
|
3505003000NRG24300620230053819
|
30/06/2023
|
GOPI KRISHN
|
3505003WL009596
|
GOPI KRISHN
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543263
|
|
GOPI KRISHNA SO MR ANUSUYA PRASAD
|
BANK OF BARODA(606985)
|
|
25
|
Pauri
|
UT-05-003-026-001/80
(Chawath)
|
3505003000NRG24300620230053821
|
30/06/2023
|
SIDDI NAUTIYAL
|
3505003WL009596
|
SIDDI NAUTIYAL
|
00354
|
PUNB0288800
|
2760
|
2760
|
Rejected
|
11/07/2023
|
|
3325543266
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Pauri
|
UT-05-003-026-002/15
(Chawath)
|
3505003000NRG24300620230053811
|
30/06/2023
|
Ganesh Prashd
|
3505003WL009593
|
Ganesh Prashd
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543256
|
|
GANESH PRASAD SO GIRDHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pauri
|
UT-05-003-026-002/43
(Chawath)
|
3505003000NRG24300620230053814
|
30/06/2023
|
Rajendra Prashad
|
3505003WL009595
|
Rajendra Prashad
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543438
|
|
RAJENDRAPRASADSOBACCHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Pauri
|
UT-05-003-026-003/29
(Chawath)
|
3505003000NRG24300620230053827
|
30/06/2023
|
SHANTI DEVI
|
3505003WL009597
|
SHANTI DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543431
|
|
SHANTI DEVI W/O SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pauri
|
UT-05-003-026-003/29
(Chawath)
|
3505003000NRG24300620230053826
|
30/06/2023
|
SURESH LAL
|
3505003WL009597
|
SURESH LAL
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543434
|
|
SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pauri
|
UT-05-003-027-001/56
(Kafalna)
|
3505003000NRG24300620230053931
|
30/06/2023
|
DHUPA DEVI
|
3505003WL009638
|
DHUPA DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543432
|
|
DHUPA DEVI WO SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pauri
|
UT-05-003-027-001/56
(Kafalna)
|
3505003000NRG24300620230053932
|
30/06/2023
|
SUMAN
|
3505003WL009638
|
SUMAN
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543269
|
|
SUMAN DO SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pauri
|
UT-05-003-027-001/70
(Kafalna)
|
3505003000NRG24300620230053933
|
30/06/2023
|
REKHA DEVI
|
3505003WL009638
|
REKHA DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543264
|
|
REKHA DEVI WO RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pauri
|
UT-05-003-027-002/17
(Kafalna)
|
3505003000NRG24300620230053935
|
30/06/2023
|
ANURADHA DEVI
|
3505003WL009638
|
ANURADHA DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543270
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pauri
|
UT-05-003-027-002/17
(Kafalna)
|
3505003000NRG24300620230053934
|
30/06/2023
|
JASPAL SINGH
|
3505003WL009638
|
JASPAL SINGH
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543259
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pauri
|
UT-05-003-027-002/26
(Kafalna)
|
3505003000NRG24300620230053937
|
30/06/2023
|
SHANTI DEVI
|
3505003WL009638
|
SHANTI DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543433
|
|
SHANTI DEVI WO BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pauri
|
UT-05-003-027-002/27
(Kafalna)
|
3505003000NRG24300620230053938
|
30/06/2023
|
SANTOSHEE DEVI
|
3505003WL009638
|
SANTOSHEE DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543271
|
|
SANTOSHI DEVI WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pauri
|
UT-05-003-027-002/28
(Kafalna)
|
3505003000NRG24300620230053939
|
30/06/2023
|
SUMAN DEVI
|
3505003WL009638
|
SUMAN DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543273
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pauri
|
UT-05-003-027-002/30
(Kafalna)
|
3505003000NRG24300620230053940
|
30/06/2023
|
ANIL SINGH
|
3505003WL009638
|
ANIL SINGH
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543430
|
|
ANIL SINGH SO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pauri
|
UT-05-003-027-002/36
(Kafalna)
|
3505003000NRG24300620230053942
|
30/06/2023
|
KUSUMLATA
|
3505003WL009638
|
KUSUMLATA
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543261
|
|
KUSUMLATA DEVI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pauri
|
UT-05-003-027-002/51
(Kafalna)
|
3505003000NRG24300620230053943
|
30/06/2023
|
BISHAMBARI DEVI
|
3505003WL009638
|
BISHAMBARI DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543435
|
|
VISHAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pauri
|
UT-05-003-027-002/61
(Kafalna)
|
3505003000NRG24300620230053944
|
30/06/2023
|
ANJU DEVI
|
3505003WL009638
|
ANJU DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543274
|
|
ANJU DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pauri
|
UT-05-003-027-002/89
(Kafalna)
|
3505003000NRG24300620230053946
|
30/06/2023
|
DEEPIKA DEVI
|
3505003WL009638
|
DEEPIKA DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543267
|
|
DEEPIKA DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pauri
|
UT-05-003-027-002/9
(Kafalna)
|
3505003000NRG24300620230053948
|
30/06/2023
|
GAURAV RAWAT
|
3505003WL009638
|
GAURAV RAWAT
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543275
|
|
GAURAV RAWAT S/O RAJENDRA SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
44
|
Pauri
|
UT-05-003-027-002/9
(Kafalna)
|
3505003000NRG24300620230053947
|
30/06/2023
|
RAJENDRA SINGH
|
3505003WL009638
|
RAJENDRA SINGH
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543258
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pauri
|
UT-05-003-027-002/94
(Kafalna)
|
3505003000NRG24300620230053949
|
30/06/2023
|
MANJU RAWAT
|
3505003WL009638
|
MANJU RAWAT
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543268
|
|
MANJU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pauri
|
UT-05-003-027-002/94
(Kafalna)
|
3505003000NRG24300620230053950
|
30/06/2023
|
SIMRAN RAWAT
|
3505003WL009638
|
SIMRAN RAWAT
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543278
|
|
SIMRAN RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Pauri
|
UT-05-003-027-003/39
(Kafalna)
|
3505003000NRG24300620230053951
|
30/06/2023
|
SUNITA DEVI
|
3505003WL009638
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543276
|
|
Mrs. SUNITA DEVI W/O SHARMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pauri
|
UT-05-003-028-001/113-A
(Wajali)
|
3505003000NRG24300620230054018
|
30/06/2023
|
JASWANT SINGH
|
3505003WL009647
|
JASWANT SINGH
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543277
|
|
JASWANT SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pauri
|
UT-05-003-028-001/113-A
(Wajali)
|
3505003000NRG24300620230054017
|
30/06/2023
|
VIMLA DEVI
|
3505003WL009647
|
VIMLA DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543257
|
|
VIMLA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pauri
|
UT-05-003-028-001/31
(Wajali)
|
3505003000NRG24300620230054020
|
30/06/2023
|
KARNVEER
|
3505003WL009648
|
KARNVEER
|
00354
|
PUNB0288800
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543436
|
|
KARANVEERSOSHIVLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Pauri
|
UT-05-003-028-001/31
(Wajali)
|
3505003000NRG24300620230054019
|
30/06/2023
|
SARITA DEVI
|
3505003WL009648
|
SARITA DEVI
|
00354
|
PUNB0288800
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543437
|
|
SARITA DEVI WO KARANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
52
|
Pauri
|
UT-05-003-007-001/84
(Budoli)
|
3505003000NRG24300620230053911
|
30/06/2023
|
Anju Devi
|
3505003WL009629
|
Anju Devi
|
00415
|
SBIN0000697
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325543285
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pauri
|
UT-05-003-013-001/59
(Baingwadi)
|
3505003000NRG24300620230053675
|
30/06/2023
|
SUSHMA DEVI
|
3505003WL009573
|
SUSHMA DEVI
|
00415
|
SBIN0000697
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325543255
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pauri
|
UT-05-003-013-001/63
(Baingwadi)
|
3505003000NRG24300620230053677
|
30/06/2023
|
MADHU DEVI
|
3505003WL009573
|
MADHU DEVI
|
00415
|
SBIN0000697
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325543254
|
|
MADHU DEVI
|
IDBI BANK(607095)
|
|
55
|
Pauri
|
UT-05-003-013-001/65
(Baingwadi)
|
3505003000NRG24300620230053678
|
30/06/2023
|
SUSHILA DEVI
|
3505003WL009573
|
SUSHILA DEVI
|
00415
|
SBIN0000697
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325543286
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pauri
|
UT-05-003-015-001/6
(Chandola Rai)
|
3505003000NRG24300620230053795
|
30/06/2023
|
RAMESH RAWAT
|
3505003WL009591
|
RAMESH RAWAT
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543445
|
|
RAMESH RAWAT
|
IDBI BANK(607095)
|
|
57
|
Pauri
|
UT-05-003-015-002/31
(Chandola Rai)
|
3505003000NRG24300620230053788
|
30/06/2023
|
ANJALI
|
3505003WL009589
|
ANJALI
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543337
|
|
MISS ANJALI CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pauri
|
UT-05-003-026-001/36
(Chawath)
|
3505003000NRG24300620230053810
|
30/06/2023
|
ARUN KUMAR
|
3505003WL009593
|
ARUN KUMAR
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543425
|
|
ARUN KUMAR SO MADHVA NAND
|
BANK OF BARODA(606985)
|
|
59
|
Pauri
|
UT-05-003-026-002/15
(Chawath)
|
3505003000NRG24300620230053824
|
30/06/2023
|
AMAN
|
3505003WL009597
|
AMAN
|
00415
|
SBIN0000697
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543293
|
|
AMAN NAUTIYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
60
|
Pauri
|
UT-05-003-040-001/81
(Asnoli)
|
3505003000NRG24300620230053634
|
30/06/2023
|
GEETA DEVI
|
3505003WL009562
|
GEETA DEVI
|
00415
|
SBIN0007758
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543290
|
|
GEETADEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
Pauri
|
UT-05-003-004-001/12
(Kameda)
|
3505003000NRG24280620230051194
|
30/06/2023
|
RASHMI DEVI
|
3505003WL009056
|
RASHMI DEVI
|
00415
|
SBIN0008230
|
460
|
460
|
Rejected
|
11/07/2023
|
|
3325543440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Pauri
|
UT-05-003-004-001/94
(Kameda)
|
3505003000NRG24280620230051195
|
30/06/2023
|
PITAMBRI DEVI
|
3505003WL009056
|
PITAMBRI DEVI
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325543251
|
|
MS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pauri
|
UT-05-003-004-003/24
(Kameda)
|
3505003000NRG24280620230051198
|
30/06/2023
|
gajendra kumar
|
3505003WL009056
|
gajendra kumar
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325543429
|
|
GAJENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Pauri
|
UT-05-003-004-003/27
(Kameda)
|
3505003000NRG24280620230051200
|
30/06/2023
|
SHANTI DEVI
|
3505003WL009056
|
SHANTI DEVI
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325543282
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pauri
|
UT-05-003-036-004/102
(Bhimali Talli)
|
3505003000NRG24300620230053886
|
30/06/2023
|
HEMANTI DEVI
|
3505003WL009622
|
HEMANTI DEVI
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543288
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pauri
|
UT-05-003-036-004/89
(Bhimali Talli)
|
3505003000NRG24300620230053891
|
30/06/2023
|
BEENA DEVI
|
3505003WL009624
|
BEENA DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543289
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pauri
|
UT-05-003-036-004/89
(Bhimali Talli)
|
3505003000NRG24300620230053890
|
30/06/2023
|
MAHENDRA SINGH
|
3505003WL009624
|
MAHENDRA SINGH
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543428
|
|
MAHENDRASINGHSOSURENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Pauri
|
UT-05-003-036-004/89
(Bhimali Talli)
|
3505003000NRG24300620230053889
|
30/06/2023
|
SAROJINI DEVI
|
3505003WL009624
|
SAROJINI DEVI
|
00415
|
SBIN0008230
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543287
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pauri
|
UT-05-003-051-001/102
(Nisani)
|
3505003000NRG24300620230051542
|
30/06/2023
|
BIRENDRA SINGH
|
3505003WL009144
|
BIRENDRA SINGH
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543252
|
|
MR BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pauri
|
UT-05-003-052-002/47
(Gad Ka Margaon)
|
3505003000NRG24300620230053927
|
30/06/2023
|
KISHOR KUMAR
|
3505003WL009635
|
KISHOR KUMAR
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543444
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pauri
|
UT-05-003-052-002/47
(Gad Ka Margaon)
|
3505003000NRG24300620230053928
|
30/06/2023
|
RAKHI DEVI
|
3505003WL009635
|
RAKHI DEVI
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543426
|
|
MRS RAKHI DEVI WO KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pauri
|
UT-05-003-052-003/107
(Gad Ka Margaon)
|
3505003000NRG24280620230051203
|
30/06/2023
|
ANITA DEVI
|
3505003WL009059
|
ANITA DEVI
|
00415
|
SBIN0008230
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325543283
|
|
MR ANUP KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
73
|
Pauri
|
UT-05-003-033-004/148
(Sindi)
|
3505003000NRG24300620230053976
|
30/06/2023
|
NAND KISHOR
|
3505003WL009642
|
NAND KISHOR
|
00415
|
SBIN0014134
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543292
|
|
NANDKISHORSOHUKAMDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Pauri
|
UT-05-003-033-004/171
(Sindi)
|
3505003000NRG24300620230053985
|
30/06/2023
|
KANCHAN PAL
|
3505003WL009642
|
KANCHAN PAL
|
00415
|
SBIN0014134
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543279
|
|
MISS KANCHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
75
|
Pauri
|
UT-05-003-015-002/77
(Chandola Rai)
|
3505003000NRG24300620230053791
|
30/06/2023
|
GORKI CHANDOLA
|
3505003WL009589
|
GORKI CHANDOLA
|
00415
|
SBIN0018791
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543446
|
|
MAJOR GORKI CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
76
|
Pauri
|
UT-05-003-051-001/242
(Nisani)
|
3505003000NRG24300620230051539
|
30/06/2023
|
SURAJ SINGH
|
3505003WL009142
|
SURAJ SINGH
|
00415
|
SBIN0051121
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543413
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
77
|
Pauri
|
UT-05-003-013-001/10
(Baingwadi)
|
3505003000NRG24300620230053668
|
30/06/2023
|
Beena devi
|
3505003WL009573
|
Beena devi
|
00468
|
UBIN0554162
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325543319
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pauri
|
UT-05-003-013-001/16
(Baingwadi)
|
3505003000NRG24300620230053669
|
30/06/2023
|
Shakuntala devi
|
3505003WL009573
|
Shakuntala devi
|
00468
|
UBIN0554162
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325543328
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pauri
|
UT-05-003-013-001/17
(Baingwadi)
|
3505003000NRG24300620230053670
|
30/06/2023
|
DAYA KALA
|
3505003WL009573
|
DAYA KALA
|
00468
|
UBIN0554162
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325543335
|
|
DAYA KALA WO ASHOK KALA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pauri
|
UT-05-003-013-001/50
(Baingwadi)
|
3505003000NRG24300620230053672
|
30/06/2023
|
pramila devi
|
3505003WL009573
|
pramila devi
|
00468
|
UBIN0554162
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325543325
|
|
PRAMILA DEVI W/O SHASHI BALLABH KUKSAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pauri
|
UT-05-003-013-001/7
(Baingwadi)
|
3505003000NRG24300620230053679
|
30/06/2023
|
Beena devi
|
3505003WL009573
|
Beena devi
|
00468
|
UBIN0554162
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325543320
|
|
BEENADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pauri
|
UT-05-003-014-001/23
(Thali)
|
3505003000NRG24300620230053844
|
30/06/2023
|
AMIT
|
3505003WL009602
|
AMIT
|
00468
|
UBIN0554162
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325543333
|
|
AMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pauri
|
UT-05-003-014-001/23
(Thali)
|
3505003000NRG24300620230053843
|
30/06/2023
|
JAGADESHWARI DEVI
|
3505003WL009602
|
JAGADESHWARI DEVI
|
00468
|
UBIN0554162
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325543324
|
|
JAGADESHWARI DEVI W/O VIRENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pauri
|
UT-05-003-014-001/26
(Thali)
|
3505003000NRG24300620230053841
|
30/06/2023
|
GHANSHYAM
|
3505003WL009601
|
GHANSHYAM
|
00468
|
UBIN0554162
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325543322
|
|
GHANSHYAMSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Pauri
|
UT-05-003-014-001/27
(Thali)
|
3505003000NRG24300620230053848
|
30/06/2023
|
KRISHNA DEVI
|
3505003WL009604
|
KRISHNA DEVI
|
00468
|
UBIN0554162
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325543414
|
|
KRISHNA DEVI WO VRIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pauri
|
UT-05-003-014-001/43
(Thali)
|
3505003000NRG24300620230053845
|
30/06/2023
|
SURENDER SINGH
|
3505003WL009603
|
SURENDER SINGH
|
00468
|
UBIN0554162
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325543416
|
|
SURENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pauri
|
UT-05-003-014-001/62
(Thali)
|
3505003000NRG24300620230053860
|
30/06/2023
|
GUDDI DEVI
|
3505003WL009607
|
GUDDI DEVI
|
00468
|
UBIN0554162
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325543332
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pauri
|
UT-05-003-014-005/116
(Thali)
|
3505003000NRG24300620230053861
|
30/06/2023
|
RAJ KUMAR
|
3505003WL009607
|
RAJ KUMAR
|
00468
|
UBIN0554162
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325543334
|
|
RAJKUMAR SO KAILASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pauri
|
UT-05-003-014-005/3
(Thali)
|
3505003000NRG24300620230053867
|
30/06/2023
|
MATHURA PRASAD
|
3505003WL009610
|
MATHURA PRASAD
|
00468
|
UBIN0554162
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325543415
|
|
MATHURA PRASAD S/O MAHANAND
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pauri
|
UT-05-003-014-005/4
(Thali)
|
3505003000NRG24300620230053862
|
30/06/2023
|
HARISH CHAND
|
3505003WL009607
|
HARISH CHAND
|
00468
|
UBIN0554162
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325543316
|
|
HARISH CHAND THAPLIYAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pauri
|
UT-05-003-015-001/1
(Chandola Rai)
|
3505003000NRG24300620230053794
|
30/06/2023
|
SANGITA DEVI
|
3505003WL009591
|
SANGITA DEVI
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543321
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pauri
|
UT-05-003-015-001/2
(Chandola Rai)
|
3505003000NRG24300620230053778
|
30/06/2023
|
RAKESH CHANDOLA
|
3505003WL009589
|
RAKESH CHANDOLA
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543452
|
|
RAKESHKRCHANDOLA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Pauri
|
UT-05-003-015-001/2
(Chandola Rai)
|
3505003000NRG24300620230053779
|
30/06/2023
|
REKHA DEVI
|
3505003WL009589
|
REKHA DEVI
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543331
|
|
Mr. REKHA RANI CHANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pauri
|
UT-05-003-015-001/25
(Chandola Rai)
|
3505003000NRG24300620230053780
|
30/06/2023
|
DULARI DEVI
|
3505003WL009589
|
DULARI DEVI
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543323
|
|
DULARI DEVI W/O AJAY CHANDOLA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pauri
|
UT-05-003-015-001/6
(Chandola Rai)
|
3505003000NRG24300620230053796
|
30/06/2023
|
REKHA DEVI
|
3505003WL009591
|
REKHA DEVI
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543327
|
|
REKHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
Pauri
|
UT-05-003-015-002/28
(Chandola Rai)
|
3505003000NRG24300620230053783
|
30/06/2023
|
OMPRAKASH
|
3505003WL009589
|
OMPRAKASH
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543329
|
|
OM PRAKASH CHANDOLA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pauri
|
UT-05-003-015-002/29
(Chandola Rai)
|
3505003000NRG24300620230053785
|
30/06/2023
|
BHUBHAN CHANDOLA
|
3505003WL009589
|
BHUBHAN CHANDOLA
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543317
|
|
BHUWAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pauri
|
UT-05-003-015-002/30
(Chandola Rai)
|
3505003000NRG24300620230053786
|
30/06/2023
|
BHUNESHWERI DEVI
|
3505003WL009589
|
BHUNESHWERI DEVI
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543318
|
|
MRS BHUWANESHWARI CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pauri
|
UT-05-003-015-002/31
(Chandola Rai)
|
3505003000NRG24300620230053787
|
30/06/2023
|
Deepak chandola
|
3505003WL009589
|
Deepak chandola
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543315
|
|
DIPAK CHANDOLA S/O PURNANAND CHANDOLA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pauri
|
UT-05-003-015-003/14
(Chandola Rai)
|
3505003000NRG24300620230053798
|
30/06/2023
|
AMIT KUMAR
|
3505003WL009591
|
AMIT KUMAR
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543330
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
101
|
Pauri
|
UT-05-003-015-003/14
(Chandola Rai)
|
3505003000NRG24300620230053797
|
30/06/2023
|
JYOTI DEVI
|
3505003WL009591
|
JYOTI DEVI
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543326
|
|
JYOTI DEVI MAMGAIN W/O DINESH MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pauri
|
UT-05-003-015-003/24
(Chandola Rai)
|
3505003000NRG24300620230053799
|
30/06/2023
|
SHUBHAM MAMGAIN
|
3505003WL009591
|
SHUBHAM MAMGAIN
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325543336
|
|
SHUBHAM MAMGAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
103
|
Pauri
|
UT-05-003-005-009/98
(Bichali Dhandari)
|
3505003000NRG24300620230053704
|
30/06/2023
|
KAMAL DEVI
|
3505003WL009584
|
KAMAL DEVI
|
00473
|
AUCB0000044
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543250
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
104
|
Pauri
|
UT-05-003-005-009/98
(Bichali Dhandari)
|
3505003000NRG24300620230053703
|
30/06/2023
|
KAUSTAV JOSHI
|
3505003WL009584
|
KAUSTAV JOSHI
|
00473
|
AUCB0000044
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543447
|
|
MR KOSTAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pauri
|
UT-05-003-016-001/15
(Amkoti)
|
3505003000NRG24300620230053619
|
30/06/2023
|
KAVITA DEVI
|
3505003WL009556
|
KAVITA DEVI
|
00473
|
AUCB0000044
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325543249
|
|
KAVITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
106
|
Pauri
|
UT-05-003-003-001/45
(Bonsari)
|
3505003000NRG24300620230051520
|
30/06/2023
|
BEENA DEVI
|
3505003WL009139
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543380
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pauri
|
UT-05-003-003-001/45
(Bonsari)
|
3505003000NRG24300620230053882
|
30/06/2023
|
BEENA DEVI
|
3505003WL009620
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325543381
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Pauri
|
UT-05-003-003-001/45
(Bonsari)
|
3505003000NRG24300620230053881
|
30/06/2023
|
Praveen Kumar
|
3505003WL009620
|
Praveen Kumar
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325543450
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pauri
|
UT-05-003-003-001/45
(Bonsari)
|
3505003000NRG24300620230051519
|
30/06/2023
|
Praveen Kumar
|
3505003WL009139
|
Praveen Kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543451
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pauri
|
UT-05-003-007-002/7
(Budoli)
|
3505003000NRG24300620230053912
|
30/06/2023
|
URMILA DEVI
|
3505003WL009630
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325543409
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Pauri
|
UT-05-003-019-001/13
(Tamlag)
|
3505003000NRG24300620230051551
|
30/06/2023
|
PITAMBARI DEVI
|
3505003WL009151
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543300
|
|
PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Pauri
|
UT-05-003-019-001/21
(Tamlag)
|
3505003000NRG24300620230051550
|
30/06/2023
|
Urmila devi
|
3505003WL009150
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543303
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pauri
|
UT-05-003-019-001/50
(Tamlag)
|
3505003000NRG24300620230051549
|
30/06/2023
|
MADHU DEVI
|
3505003WL009149
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543420
|
|
Mrs. MADHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pauri
|
UT-05-003-019-001/50
(Tamlag)
|
3505003000NRG24300620230051548
|
30/06/2023
|
VIRENDRA SINGH
|
3505003WL009149
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543351
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pauri
|
UT-05-003-019-001/64
(Tamlag)
|
3505003000NRG24300620230051552
|
30/06/2023
|
Mahaveer singh
|
3505003WL009152
|
Mahaveer singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543423
|
|
Mrs. MAHAVIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Pauri
|
UT-05-003-020-001/38
(Pundori)
|
3505003000NRG24300620230051545
|
30/06/2023
|
SUNITA DEVI
|
3505003WL009147
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543339
|
|
Mrs. Sunita Devi W/O Sh. Puran singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Pauri
|
UT-05-003-020-001/66
(Pundori)
|
3505003000NRG24300620230051543
|
30/06/2023
|
RAJEEV KUMAR
|
3505003WL009145
|
RAJEEV KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543399
|
|
Mr. RAJEEV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Pauri
|
UT-05-003-020-002/76-A
(Pundori)
|
3505003000NRG24300620230051544
|
30/06/2023
|
SATI DEVI
|
3505003WL009146
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543393
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pauri
|
UT-05-003-022-004/48
(Lwali)
|
3505003000NRG24300620230053968
|
30/06/2023
|
NARAYANI DEVI
|
3505003WL009640
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543301
|
|
Mrs. NARAYAN . DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Pauri
|
UT-05-003-022-004/56
(Lwali)
|
3505003000NRG24300620230053969
|
30/06/2023
|
RAMESHWARI DEVI
|
3505003WL009640
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543421
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Pauri
|
UT-05-003-024-001/127
(Dhanau)
|
3505003000NRG24280620230051074
|
30/06/2023
|
LATA DEVI
|
3505003WL009022
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543392
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Pauri
|
UT-05-003-024-001/129
(Dhanau)
|
3505003000NRG24280620230051075
|
30/06/2023
|
GEETA DEVI
|
3505003WL009022
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543397
|
|
GEETA RAWAT WO AJAY SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Pauri
|
UT-05-003-024-001/131
(Dhanau)
|
3505003000NRG24280620230051076
|
30/06/2023
|
ANITA RAWAT
|
3505003WL009022
|
ANITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543400
|
|
ANITA RAWAT
|
CANARA BANK(508532)
|
|
124
|
Pauri
|
UT-05-003-024-001/145
(Dhanau)
|
3505003000NRG24280620230051077
|
30/06/2023
|
SUMAN DEVI
|
3505003WL009022
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543386
|
|
Mrs. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Pauri
|
UT-05-003-024-001/16
(Dhanau)
|
3505003000NRG24280620230051078
|
30/06/2023
|
RAMESHWERI DEVI
|
3505003WL009022
|
RAMESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325543346
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pauri
|
UT-05-003-024-001/95
(Dhanau)
|
3505003000NRG24280620230051079
|
30/06/2023
|
USHA DEVI
|
3505003WL009022
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543347
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pauri
|
UT-05-003-024-001/99
(Dhanau)
|
3505003000NRG24280620230051080
|
30/06/2023
|
SANGULI DEVI
|
3505003WL009022
|
SANGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543412
|
|
Mrs. SANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Pauri
|
UT-05-003-024-003/107
(Dhanau)
|
3505003000NRG24280620230051081
|
30/06/2023
|
KAMAL SINGH
|
3505003WL009022
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543368
|
|
Mr. KAMAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Pauri
|
UT-05-003-024-003/11
(Dhanau)
|
3505003000NRG24280620230051082
|
30/06/2023
|
MAKAN DEI DEVI
|
3505003WL009022
|
MAKAN DEI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543345
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pauri
|
UT-05-003-024-003/135
(Dhanau)
|
3505003000NRG24280620230051083
|
30/06/2023
|
DILBER SINGH
|
3505003WL009022
|
DILBER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543304
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pauri
|
UT-05-003-024-003/30
(Dhanau)
|
3505003000NRG24280620230051084
|
30/06/2023
|
VIMALA DEVI
|
3505003WL009022
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543348
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Pauri
|
UT-05-003-024-003/32
(Dhanau)
|
3505003000NRG24280620230051085
|
30/06/2023
|
SHOBHA DEVI
|
3505003WL009022
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543349
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pauri
|
UT-05-003-024-003/80
(Dhanau)
|
3505003000NRG24280620230051086
|
30/06/2023
|
JAMUNA DEVI
|
3505003WL009022
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543411
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pauri
|
UT-05-003-024-004/57
(Dhanau)
|
3505003000NRG24280620230051087
|
30/06/2023
|
KANTI DEVI
|
3505003WL009022
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543387
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pauri
|
UT-05-003-024-004/73
(Dhanau)
|
3505003000NRG24280620230051090
|
30/06/2023
|
SANGEETA DEVI
|
3505003WL009022
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543404
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pauri
|
UT-05-003-026-002/43
(Chawath)
|
3505003000NRG24300620230053813
|
30/06/2023
|
KUSUMA DEVI
|
3505003WL009595
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325543396
|
|
Mrs. KUSUM DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pauri
|
UT-05-003-031-003/63
(Bada)
|
3505003000NRG24300620230053879
|
30/06/2023
|
MAKAN LAL
|
3505003WL009618
|
MAKAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325543355
|
|
MAKANLALSOMANOHARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
138
|
Pauri
|
UT-05-003-033-001/120
(Sindi)
|
3505003000NRG24300620230054012
|
30/06/2023
|
KIRSHNA DEVI
|
3505003WL009645
|
KIRSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325543364
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pauri
|
UT-05-003-033-001/121
(Sindi)
|
3505003000NRG24300620230054013
|
30/06/2023
|
PARWATI DEVI
|
3505003WL009645
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325543307
|
|
Mrs. PARWATI DEVI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pauri
|
UT-05-003-033-001/122
(Sindi)
|
3505003000NRG24300620230054014
|
30/06/2023
|
REKHA DEVI
|
3505003WL009645
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325543343
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pauri
|
UT-05-003-033-001/125
(Sindi)
|
3505003000NRG24300620230054015
|
30/06/2023
|
BHUNDRESHWARI DEVI
|
3505003WL009645
|
BHUNDRESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325543305
|
|
Mrs. BUDDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pauri
|
UT-05-003-033-004/134
(Sindi)
|
3505003000NRG24300620230053994
|
30/06/2023
|
SARITA DEVI
|
3505003WL009644
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543378
|
|
Mrs. SARITA DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pauri
|
UT-05-003-033-004/137
(Sindi)
|
3505003000NRG24300620230053971
|
30/06/2023
|
DEVESHWARI DEVI
|
3505003WL009642
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543367
|
|
Mrs. DEVESHWARI DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pauri
|
UT-05-003-033-004/139
(Sindi)
|
3505003000NRG24300620230053972
|
30/06/2023
|
RAJNI DEVI
|
3505003WL009642
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543375
|
|
Mrs. RAJNI DEVI W/O DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pauri
|
UT-05-003-033-004/142
(Sindi)
|
3505003000NRG24300620230053995
|
30/06/2023
|
MANJU DEVI
|
3505003WL009644
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543377
|
|
Mrs. MANJU DEVI W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pauri
|
UT-05-003-033-004/144
(Sindi)
|
3505003000NRG24300620230053974
|
30/06/2023
|
VIMLA DEVI
|
3505003WL009642
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543361
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pauri
|
UT-05-003-033-004/145
(Sindi)
|
3505003000NRG24300620230053996
|
30/06/2023
|
SUNITA DEVI
|
3505003WL009644
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543376
|
|
Mrs. SUNITA W/O BACHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pauri
|
UT-05-003-033-004/146
(Sindi)
|
3505003000NRG24300620230053998
|
30/06/2023
|
BABITA DEVI
|
3505003WL009644
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543402
|
|
Mrs. BABITA DEVI WO RAJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pauri
|
UT-05-003-033-004/146
(Sindi)
|
3505003000NRG24300620230053997
|
30/06/2023
|
JASODA DEVI
|
3505003WL009644
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543419
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Pauri
|
UT-05-003-033-004/147
(Sindi)
|
3505003000NRG24300620230053975
|
30/06/2023
|
MAKANI DEVI
|
3505003WL009642
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543366
|
|
Mrs. MAKANI DEVI W/O RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pauri
|
UT-05-003-033-004/148
(Sindi)
|
3505003000NRG24300620230053999
|
30/06/2023
|
BEENA DEVI
|
3505003WL009644
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543418
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Pauri
|
UT-05-003-033-004/151
(Sindi)
|
3505003000NRG24300620230054000
|
30/06/2023
|
SAMPATI
|
3505003WL009644
|
SAMPATI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543359
|
|
Mrs. SAMPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Pauri
|
UT-05-003-033-004/152
(Sindi)
|
3505003000NRG24300620230053978
|
30/06/2023
|
POONAM DEVI
|
3505003WL009642
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543398
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pauri
|
UT-05-003-033-004/153
(Sindi)
|
3505003000NRG24300620230053990
|
30/06/2023
|
LAXMI DEVI
|
3505003WL009643
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543365
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Pauri
|
UT-05-003-033-004/154
(Sindi)
|
3505003000NRG24300620230054001
|
30/06/2023
|
LAKSHMI DEVI
|
3505003WL009644
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543341
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Pauri
|
UT-05-003-033-004/155
(Sindi)
|
3505003000NRG24300620230054002
|
30/06/2023
|
DEVESHWARI DEVI
|
3505003WL009644
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543382
|
|
Mrs. DEVESHWARI DEVI W/O HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Pauri
|
UT-05-003-033-004/156
(Sindi)
|
3505003000NRG24300620230054003
|
30/06/2023
|
LAXMI DEVI
|
3505003WL009644
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543408
|
|
Mrs. LAKSHMI DEVI W/O VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Pauri
|
UT-05-003-033-004/158
(Sindi)
|
3505003000NRG24300620230054005
|
30/06/2023
|
SATESHWARI DEVI
|
3505003WL009644
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543309
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pauri
|
UT-05-003-033-004/160
(Sindi)
|
3505003000NRG24300620230053979
|
30/06/2023
|
SARSWATI DEVI
|
3505003WL009642
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543362
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Pauri
|
UT-05-003-033-004/161
(Sindi)
|
3505003000NRG24300620230053980
|
30/06/2023
|
REENA DEVI
|
3505003WL009642
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543306
|
|
Mrs. REENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Pauri
|
UT-05-003-033-004/162
(Sindi)
|
3505003000NRG24300620230053981
|
30/06/2023
|
SHOBHA DEVI
|
3505003WL009642
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543358
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Pauri
|
UT-05-003-033-004/163
(Sindi)
|
3505003000NRG24300620230053982
|
30/06/2023
|
ANANDI LAL
|
3505003WL009642
|
ANANDI LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543308
|
|
Mr. ANANDI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Pauri
|
UT-05-003-033-004/164
(Sindi)
|
3505003000NRG24300620230054007
|
30/06/2023
|
GAURA DEVI
|
3505003WL009644
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543357
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pauri
|
UT-05-003-033-004/168
(Sindi)
|
3505003000NRG24300620230053983
|
30/06/2023
|
SAMPATI DEVI
|
3505003WL009642
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543310
|
|
Mrs. SAMPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pauri
|
UT-05-003-033-004/169
(Sindi)
|
3505003000NRG24300620230053984
|
30/06/2023
|
MAKAN LAL
|
3505003WL009642
|
MAKAN LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543353
|
|
Ms. MAKAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Pauri
|
UT-05-003-033-004/192
(Sindi)
|
3505003000NRG24300620230054008
|
30/06/2023
|
RAKESH KUMAR
|
3505003WL009644
|
RAKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543350
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Pauri
|
UT-05-003-033-004/193
(Sindi)
|
3505003000NRG24300620230053987
|
30/06/2023
|
SOBHA DEVI
|
3505003WL009642
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543360
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Pauri
|
UT-05-003-033-004/194
(Sindi)
|
3505003000NRG24300620230053988
|
30/06/2023
|
MEENA DEVI
|
3505003WL009642
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543410
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Pauri
|
UT-05-003-033-004/207
(Sindi)
|
3505003000NRG24300620230054009
|
30/06/2023
|
KISHAN LAL
|
3505003WL009644
|
KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543369
|
|
Mr. KISHAN LAL S/O ANANDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Pauri
|
UT-05-003-033-004/207
(Sindi)
|
3505003000NRG24300620230053989
|
30/06/2023
|
REENA DEVI
|
3505003WL009642
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543390
|
|
Mrs. REENA DEVI W/O KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Pauri
|
UT-05-003-033-004/208
(Sindi)
|
3505003000NRG24300620230054010
|
30/06/2023
|
NEETU DEVI
|
3505003WL009644
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543388
|
|
Mrs. NEETU DEVI W/O GANESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Pauri
|
UT-05-003-033-004/219
(Sindi)
|
3505003000NRG24300620230054011
|
30/06/2023
|
PRIYANKA DEVI
|
3505003WL009644
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325543394
|
|
Mrs. PRIYANKA DEVI W/O GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Pauri
|
UT-05-003-037-001/116
(Bangaon Malla)
|
3505003000NRG24280620230051099
|
30/06/2023
|
VIJAY LAXMI
|
3505003WL009026
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543302
|
|
Mrs. VIJAY LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Pauri
|
UT-05-003-037-001/123
(Bangaon Malla)
|
3505003000NRG24280620230051100
|
30/06/2023
|
BIMLA DEVI
|
3505003WL009026
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543379
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pauri
|
UT-05-003-037-001/3
(Bangaon Malla)
|
3505003000NRG24280620230051103
|
30/06/2023
|
RAJNI DEVI
|
3505003WL009026
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543372
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pauri
|
UT-05-003-037-001/67
(Bangaon Malla)
|
3505003000NRG24280620230051104
|
30/06/2023
|
VIDHATA DEVI
|
3505003WL009026
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543370
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Pauri
|
UT-05-003-037-001/68
(Bangaon Malla)
|
3505003000NRG24280620230051105
|
30/06/2023
|
VIMLA DEVI
|
3505003WL009026
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543371
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Pauri
|
UT-05-003-037-001/69
(Bangaon Malla)
|
3505003000NRG24280620230051106
|
30/06/2023
|
DHUPA DEVI
|
3505003WL009026
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543299
|
|
MR DHUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pauri
|
UT-05-003-037-001/73
(Bangaon Malla)
|
3505003000NRG24280620230051107
|
30/06/2023
|
VIMLA DEVI
|
3505003WL009026
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543405
|
|
VIMALA DEVI WO LATE VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Pauri
|
UT-05-003-037-001/81
(Bangaon Malla)
|
3505003000NRG24280620230051108
|
30/06/2023
|
KASTURI DEVI
|
3505003WL009026
|
KASTURI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/07/2023
|
|
3325543356
|
|
KASTURI SURJITSINGH PATWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pauri
|
UT-05-003-037-001/83
(Bangaon Malla)
|
3505003000NRG24280620230051109
|
30/06/2023
|
SAIURYA SHIKHA
|
3505003WL009026
|
SAIURYA SHIKHA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543373
|
|
Mrs. SHAURYA SHIKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Pauri
|
UT-05-003-037-002/77
(Bangaon Malla)
|
3505003000NRG24280620230051110
|
30/06/2023
|
SERWESHWERI DEVI
|
3505003WL009026
|
SERWESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543385
|
|
Mrs. SARVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Pauri
|
UT-05-003-037-003/107
(Bangaon Malla)
|
3505003000NRG24280620230051111
|
30/06/2023
|
DHUPA DEVI
|
3505003WL009026
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543352
|
|
Mr. DHUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Pauri
|
UT-05-003-037-003/108
(Bangaon Malla)
|
3505003000NRG24280620230051112
|
30/06/2023
|
ARCHNA DEVI
|
3505003WL009026
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543395
|
|
Mrs. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Pauri
|
UT-05-003-037-003/114
(Bangaon Malla)
|
3505003000NRG24280620230051113
|
30/06/2023
|
ANITA DEVI
|
3505003WL009026
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543384
|
|
ANITA DEVI W/O LATE SH. HARENDER SINGH B
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Pauri
|
UT-05-003-037-003/50
(Bangaon Malla)
|
3505003000NRG24280620230051114
|
30/06/2023
|
BHARTI DEVI
|
3505003WL009026
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543407
|
|
Mrs. BHARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Pauri
|
UT-05-003-037-003/59
(Bangaon Malla)
|
3505003000NRG24280620230051115
|
30/06/2023
|
VIKERM SINGH
|
3505003WL009026
|
VIKERM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543354
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Pauri
|
UT-05-003-037-003/66
(Bangaon Malla)
|
3505003000NRG24280620230051116
|
30/06/2023
|
JAMUNA DEVI
|
3505003WL009026
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543383
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Pauri
|
UT-05-003-037-003/89
(Bangaon Malla)
|
3505003000NRG24280620230051117
|
30/06/2023
|
KUSUM DEVI
|
3505003WL009026
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543406
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Pauri
|
UT-05-003-038-001/32
(Dang)
|
3505003000NRG24300620230053913
|
30/06/2023
|
SAVETRI DEVI
|
3505003WL009631
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543422
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Pauri
|
UT-05-003-048-001/41
(Kyark)
|
3505003000NRG24300620230053954
|
30/06/2023
|
GEETA DEVI
|
3505003WL009639
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543342
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Pauri
|
UT-05-003-048-001/42
(Kyark)
|
3505003000NRG24300620230053955
|
30/06/2023
|
BINJU RAWAT
|
3505003WL009639
|
BINJU RAWAT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543424
|
|
Mrs. BINJU RAWAT W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Pauri
|
UT-05-003-048-001/43
(Kyark)
|
3505003000NRG24300620230053956
|
30/06/2023
|
GEETA DEVI
|
3505003WL009639
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/07/2023
|
|
3325543295
|
|
GEETA NAUTIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Pauri
|
UT-05-003-048-001/44
(Kyark)
|
3505003000NRG24300620230053957
|
30/06/2023
|
MADAN MOHAN
|
3505003WL009639
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543389
|
|
Mr. MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Pauri
|
UT-05-003-048-001/49
(Kyark)
|
3505003000NRG24300620230053958
|
30/06/2023
|
URMILA DEVI
|
3505003WL009639
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543294
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Pauri
|
UT-05-003-048-001/51
(Kyark)
|
3505003000NRG24300620230053960
|
30/06/2023
|
SHOBHA DEVI
|
3505003WL009639
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543296
|
|
Mrs. SHOBHA DEVI W/O JAINARAYAN PRKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Pauri
|
UT-05-003-048-001/53
(Kyark)
|
3505003000NRG24300620230053961
|
30/06/2023
|
PUSHPA DEVI
|
3505003WL009639
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325543363
|
|
Mrs. PUSHPA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Pauri
|
UT-05-003-048-001/56
(Kyark)
|
3505003000NRG24300620230053963
|
30/06/2023
|
SUSHILA DEVI
|
3505003WL009639
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325543340
|
|
Mr. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Pauri
|
UT-05-003-048-001/60
(Kyark)
|
3505003000NRG24300620230053964
|
30/06/2023
|
KUSUM DEVI
|
3505003WL009639
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325543391
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Pauri
|
UT-05-003-048-001/84
(Kyark)
|
3505003000NRG24300620230053966
|
30/06/2023
|
LAXMI DEVI
|
3505003WL009639
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325543401
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Pauri
|
UT-05-003-048-004/36
(Kyark)
|
3505003000NRG24300620230053967
|
30/06/2023
|
MANORAMA DEVI
|
3505003WL009639
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325543297
|
|
MANORAMA DEVI UNIYAL W/O GANESH PD UNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Pauri
|
UT-05-003-061-003/106
(Budakot)
|
3505003000NRG24300620230053907
|
30/06/2023
|
LACHCHHI DAS
|
3505003WL009626
|
LACHCHHI DAS
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543298
|
|
Mr. LACHCHHI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Pauri
|
UT-05-003-061-003/126
(Budakot)
|
3505003000NRG24300620230053908
|
30/06/2023
|
Pooja Devi
|
3505003WL009626
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325543374
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Pauri
|
UT-05-003-062-001/22
(Ujiyadi)
|
3505003000NRG24300620230054016
|
30/06/2023
|
RAMESHWERI DEVI
|
3505003WL009646
|
RAMESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325543344
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116610
|
116610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358340
|
358340
|
|
|
|
|
|
|
|