|
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-05-003-007-001/55
(Budoli)
|
3505003000NRG24301020230140211
|
30/10/2023
|
SUNITA DEVI
|
3505003WL022651
|
SUNITA DEVI
|
00089
|
CBIN0282583
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671485566
|
|
Mrs. SONIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pauri
|
UT-05-003-007-002/11
(Budoli)
|
3505003000NRG24301020230140212
|
30/10/2023
|
LAXMI DEVI
|
3505003WL022651
|
LAXMI DEVI
|
00089
|
CBIN0282583
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671485564
|
|
LAXMI DEVI W O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pauri
|
UT-05-003-007-002/23
(Budoli)
|
3505003000NRG24301020230140213
|
30/10/2023
|
SONA DEVI
|
3505003WL022651
|
SONA DEVI
|
00089
|
CBIN0282583
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9671485565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Pauri
|
UT-05-003-007-002/27
(Budoli)
|
3505003000NRG24301020230140214
|
30/10/2023
|
RAKESH RUDOLA
|
3505003WL022651
|
RAKESH RUDOLA
|
00089
|
CBIN0282583
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671485602
|
|
Mr. RAKESH RUDOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pauri
|
UT-05-003-018-005/44
(Bichali Rewadi)
|
3505003000NRG24301020230140082
|
30/10/2023
|
RAJENDRA SINGH
|
3505003WL022631
|
RAJENDRA SINGH
|
00089
|
CBIN0282583
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485603
|
|
Mr. RAJENDRA SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-036-001/132
(Bhimali Talli)
|
3505003000NRG24301020230140127
|
30/10/2023
|
HIMANI DEVI
|
3505003WL022640
|
HIMANI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671485546
|
|
HIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-018-001/110
(Bichali Rewadi)
|
3505003000NRG24301020230140078
|
30/10/2023
|
BHAGWAN DEI RAWAT
|
3505003WL022631
|
BHAGWAN DEI RAWAT
|
00165
|
IBKL0001766
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485606
|
|
BHAGWAN DEI RAWAT
|
IDBI BANK(607095)
|
|
8
|
Pauri
|
UT-05-003-018-001/28
(Bichali Rewadi)
|
3505003000NRG24301020230140079
|
30/10/2023
|
GIRISH SINGH
|
3505003WL022631
|
GIRISH SINGH
|
00165
|
IBKL0001766
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485607
|
|
GIRISH SINGH
|
IDBI BANK(607095)
|
|
9
|
Pauri
|
UT-05-003-018-006/53
(Bichali Rewadi)
|
3505003000NRG24301020230140084
|
30/10/2023
|
LAJWANTI DEVI
|
3505003WL022631
|
LAJWANTI DEVI
|
00165
|
IBKL0001766
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671485555
|
|
LAJWANTIDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pauri
|
UT-05-003-018-007/115
(Bichali Rewadi)
|
3505003000NRG24301020230140088
|
30/10/2023
|
MEENA DEVI
|
3505003WL022631
|
MEENA DEVI
|
00165
|
IBKL0001766
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671485554
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
11
|
Pauri
|
UT-05-003-018-007/124
(Bichali Rewadi)
|
3505003000NRG24301020230140089
|
30/10/2023
|
REKHA DEVI
|
3505003WL022631
|
REKHA DEVI
|
00165
|
IBKL0001766
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671485553
|
|
REKHA
|
IDBI BANK(607095)
|
|
12
|
Pauri
|
UT-05-003-018-007/77
(Bichali Rewadi)
|
3505003000NRG24301020230140090
|
30/10/2023
|
SIDDI DEVI
|
3505003WL022631
|
SIDDI DEVI
|
00165
|
IBKL0001766
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671485605
|
|
SIDDHI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-005-007/63
(Bichali Dhandari)
|
3505003000NRG24301020230139591
|
30/10/2023
|
SUSHIL THAPLIYAL
|
3505003WL022578
|
SUSHIL THAPLIYAL
|
00176
|
IDIB000P623
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671485574
|
|
Mr. SUSHIL THAPLIYAL S/O LATESHRI PATIR
|
INDIAN BANK(607105)
|
|
14
|
Pauri
|
UT-05-003-005-007/73
(Bichali Dhandari)
|
3505003000NRG24301020230139592
|
30/10/2023
|
DEVESHWARI DEVI
|
3505003WL022578
|
DEVESHWARI DEVI
|
00176
|
IDIB000P623
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671485595
|
|
Mrs. Deveshwari Devi
|
INDIAN BANK(607105)
|
|
15
|
Pauri
|
UT-05-003-018-005/90
(Bichali Rewadi)
|
3505003000NRG24301020230140083
|
30/10/2023
|
SATESWARI DEVI
|
3505003WL022631
|
SATESWARI DEVI
|
00176
|
IDIB000P623
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671485594
|
|
SATASHWARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
16
|
Pauri
|
UT-05-003-018-001/32
(Bichali Rewadi)
|
3505003000NRG24301020230140080
|
30/10/2023
|
Suresh
|
3505003WL022631
|
Suresh
|
00303
|
NTBL0PAU098
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485547
|
|
SURESH S O VIKRAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
Pauri
|
UT-05-003-005-007/74
(Bichali Dhandari)
|
3505003000NRG24301020230139593
|
30/10/2023
|
REENA DEVI
|
3505003WL022578
|
REENA DEVI
|
00354
|
PUNB0137000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485552
|
|
REENA DEVI W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pauri
|
UT-05-003-005-007/76
(Bichali Dhandari)
|
3505003000NRG24301020230139594
|
30/10/2023
|
SEEMA
|
3505003WL022578
|
SEEMA
|
00354
|
PUNB0137000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485551
|
|
SEEMA U/G SH. RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
19
|
Pauri
|
UT-05-003-007-002/5
(Budoli)
|
3505003000NRG24301020230139943
|
30/10/2023
|
MAHESWARI DEVI
|
3505003WL022611
|
MAHESWARI DEVI
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671485610
|
|
Ms. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pauri
|
UT-05-003-018-006/95
(Bichali Rewadi)
|
3505003000NRG24301020230140086
|
30/10/2023
|
VINOD SINGH
|
3505003WL022631
|
VINOD SINGH
|
00415
|
SBIN0000697
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671485604
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pauri
|
UT-05-003-021-003/81
(Kadakot)
|
3505003000NRG24301020230140312
|
30/10/2023
|
SEEMA DEVI
|
3505003WL022662
|
SEEMA DEVI
|
00415
|
SBIN0000697
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671485561
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
22
|
Pauri
|
UT-05-003-004-001/12
(Kameda)
|
3505003000NRG24301020230139823
|
30/10/2023
|
RASHMI DEVI
|
3505003WL022599
|
RASHMI DEVI
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485558
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pauri
|
UT-05-003-004-001/15
(Kameda)
|
3505003000NRG24301020230139824
|
30/10/2023
|
KAVITA DEVI
|
3505003WL022599
|
KAVITA DEVI
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485563
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pauri
|
UT-05-003-004-001/16
(Kameda)
|
3505003000NRG24301020230139825
|
30/10/2023
|
POOJA
|
3505003WL022599
|
POOJA
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485562
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pauri
|
UT-05-003-004-001/16
(Kameda)
|
3505003000NRG24301020230139826
|
30/10/2023
|
SANGEETA DEVI
|
3505003WL022599
|
SANGEETA DEVI
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485556
|
|
MISS ARUSHI UNG OF SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pauri
|
UT-05-003-004-001/197
(Kameda)
|
3505003000NRG24301020230139827
|
30/10/2023
|
REKHA DEVI
|
3505003WL022599
|
REKHA DEVI
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485567
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pauri
|
UT-05-003-004-001/199
(Kameda)
|
3505003000NRG24301020230139828
|
30/10/2023
|
POOJA DEVI
|
3505003WL022599
|
POOJA DEVI
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485570
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pauri
|
UT-05-003-004-001/3
(Kameda)
|
3505003000NRG24301020230139829
|
30/10/2023
|
ABHISHEK PRASAD
|
3505003WL022599
|
ABHISHEK PRASAD
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485559
|
|
MR ABHISHEK PARSAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pauri
|
UT-05-003-004-001/4
(Kameda)
|
3505003000NRG24301020230139830
|
30/10/2023
|
Vijeshwari devi
|
3505003WL022599
|
Vijeshwari devi
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485549
|
|
MRS BIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pauri
|
UT-05-003-004-001/55
(Kameda)
|
3505003000NRG24301020230139831
|
30/10/2023
|
SUNITA DEVI
|
3505003WL022599
|
SUNITA DEVI
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485608
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pauri
|
UT-05-003-004-001/6
(Kameda)
|
3505003000NRG24301020230139832
|
30/10/2023
|
BABITA DEVI
|
3505003WL022599
|
BABITA DEVI
|
00415
|
SBIN0008230
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671485569
|
|
MR AYUSH UNG BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pauri
|
UT-05-003-004-001/91
(Kameda)
|
3505003000NRG24301020230139835
|
30/10/2023
|
BUDHVI DEVI
|
3505003WL022599
|
BUDHVI DEVI
|
00415
|
SBIN0008230
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671485548
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pauri
|
UT-05-003-004-001/93
(Kameda)
|
3505003000NRG24301020230139836
|
30/10/2023
|
NEELAM DEVI
|
3505003WL022599
|
NEELAM DEVI
|
00415
|
SBIN0008230
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671485557
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pauri
|
UT-05-003-004-001/94
(Kameda)
|
3505003000NRG24301020230139837
|
30/10/2023
|
SHANTI DEVI
|
3505003WL022599
|
SHANTI DEVI
|
00415
|
SBIN0008230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485571
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pauri
|
UT-05-003-004-001/96
(Kameda)
|
3505003000NRG24301020230139838
|
30/10/2023
|
KAMAL SINGH
|
3505003WL022599
|
KAMAL SINGH
|
00415
|
SBIN0008230
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671485568
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pauri
|
UT-05-003-004-003/82
(Kameda)
|
3505003000NRG24301020230139839
|
30/10/2023
|
Shanti Devi
|
3505003WL022599
|
Shanti Devi
|
00415
|
SBIN0008230
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671485550
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pauri
|
UT-05-003-036-001/68
(Bhimali Talli)
|
3505003000NRG24301020230140126
|
30/10/2023
|
HRITIK
|
3505003WL022639
|
HRITIK
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671485560
|
|
MR RITIK RITIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pauri
|
UT-05-003-036-001/68
(Bhimali Talli)
|
3505003000NRG24301020230140125
|
30/10/2023
|
MHAVEER SINGH
|
3505003WL022639
|
MHAVEER SINGH
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671485601
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pauri
|
UT-05-003-036-004/93
(Bhimali Talli)
|
3505003000NRG24301020230140121
|
30/10/2023
|
BISHESHWARI DEVI
|
3505003WL022636
|
BISHESHWARI DEVI
|
00415
|
SBIN0008230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671485609
|
|
MR DINESH CHANDRA NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
40
|
Pauri
|
UT-05-003-013-001/18
(Baingwadi)
|
3505003000NRG24301020230140120
|
30/10/2023
|
suman
|
3505003WL022635
|
suman
|
00468
|
UBIN0554162
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671485575
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pauri
|
UT-05-003-047-003/41
(Kiwars)
|
3505003000NRG24301020230140276
|
30/10/2023
|
VIMLA DEVI
|
3505003WL022658
|
VIMLA DEVI
|
00468
|
UBIN0554162
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671485576
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
42
|
Pauri
|
UT-05-003-018-001/92
(Bichali Rewadi)
|
3505003000NRG24301020230140081
|
30/10/2023
|
NARESH SINGH
|
3505003WL022631
|
NARESH SINGH
|
00473
|
AUCB0000044
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485611
|
|
NARESH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
43
|
Pauri
|
UT-05-003-007-002/14
(Budoli)
|
3505003000NRG24301020230140210
|
30/10/2023
|
KIRTI DEVI
|
3505003WL022650
|
KIRTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671485572
|
|
Mr. KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pauri
|
UT-05-003-007-002/2
(Budoli)
|
3505003000NRG24301020230139922
|
30/10/2023
|
GUDDI DEVI
|
3505003WL022608
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671485586
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pauri
|
UT-05-003-018-006/72
(Bichali Rewadi)
|
3505003000NRG24301020230140085
|
30/10/2023
|
Manju Devi
|
3505003WL022631
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671485582
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pauri
|
UT-05-003-018-006/96
(Bichali Rewadi)
|
3505003000NRG24301020230140087
|
30/10/2023
|
Sudama devi
|
3505003WL022631
|
Sudama devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671485583
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pauri
|
UT-05-003-021-003/1
(Kadakot)
|
3505003000NRG24301020230140306
|
30/10/2023
|
Dhiraj lal
|
3505003WL022662
|
Dhiraj lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485599
|
|
Mr. DHEERAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pauri
|
UT-05-003-021-003/1
(Kadakot)
|
3505003000NRG24301020230140307
|
30/10/2023
|
Sushila devi
|
3505003WL022662
|
Sushila devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485598
|
|
SUSHEELA DEVI
|
CANARA BANK(508532)
|
|
49
|
Pauri
|
UT-05-003-021-003/18
(Kadakot)
|
3505003000NRG24301020230140308
|
30/10/2023
|
MHESHWARI DEVI
|
3505003WL022662
|
MHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485600
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pauri
|
UT-05-003-021-003/20
(Kadakot)
|
3505003000NRG24301020230140309
|
30/10/2023
|
SUSHMA DEVI
|
3505003WL022662
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485596
|
|
Mrs. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pauri
|
UT-05-003-021-003/57
(Kadakot)
|
3505003000NRG24301020230140310
|
30/10/2023
|
AMITA DEVI
|
3505003WL022662
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485597
|
|
Mrs. AMITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pauri
|
UT-05-003-021-003/81
(Kadakot)
|
3505003000NRG24301020230140311
|
30/10/2023
|
MAHAVEER SINGH
|
3505003WL022662
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671485588
|
|
Mr. MAHABIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Pauri
|
UT-05-003-023-001/67
(Kwali)
|
3505003000NRG24301020230140219
|
30/10/2023
|
ANITA DEVI
|
3505003WL022653
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485579
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pauri
|
UT-05-003-023-001/68
(Kwali)
|
3505003000NRG24301020230140220
|
30/10/2023
|
POONAM DEVI
|
3505003WL022653
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485581
|
|
Mrs. PURNIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pauri
|
UT-05-003-023-001/72
(Kwali)
|
3505003000NRG24301020230140221
|
30/10/2023
|
URMILA DEVI
|
3505003WL022653
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671485580
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
56
|
Pauri
|
UT-05-003-023-001/75
(Kwali)
|
3505003000NRG24301020230140222
|
30/10/2023
|
DEVESHWARI DEVI
|
3505003WL022653
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485577
|
|
Mrs. deveshwari devi w/o rajendra singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pauri
|
UT-05-003-023-001/77
(Kwali)
|
3505003000NRG24301020230140223
|
30/10/2023
|
PREETI DEVI
|
3505003WL022653
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485592
|
|
Mrs. PREETI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pauri
|
UT-05-003-023-001/82
(Kwali)
|
3505003000NRG24301020230140224
|
30/10/2023
|
KAMLA DEVI
|
3505003WL022653
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485591
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pauri
|
UT-05-003-023-001/84
(Kwali)
|
3505003000NRG24301020230140226
|
30/10/2023
|
MALTI DEVI
|
3505003WL022653
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485612
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pauri
|
UT-05-003-023-001/86
(Kwali)
|
3505003000NRG24301020230140227
|
30/10/2023
|
KALPESHWARI DEVI
|
3505003WL022653
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485578
|
|
Mr. KALPESHWARI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pauri
|
UT-05-003-023-001/95
(Kwali)
|
3505003000NRG24301020230140229
|
30/10/2023
|
Digmberi devi
|
3505003WL022653
|
Digmberi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485593
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pauri
|
UT-05-003-031-002/8
(Bada)
|
3505003000NRG24301020230139994
|
30/10/2023
|
LAXMAN SINGH
|
3505003WL022620
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671485589
|
|
Mr. LAXMAN SINGH S/O BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pauri
|
UT-05-003-031-003/107
(Bada)
|
3505003000NRG24301020230139985
|
30/10/2023
|
POOJA DEVI
|
3505003WL022618
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485587
|
|
Mrs. POOJA DEVI W/O MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pauri
|
UT-05-003-034-003/52
(Barain)
|
3505003000NRG24301020230139862
|
30/10/2023
|
AMAN SINGH
|
3505003WL022604
|
AMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485590
|
|
Mr. AMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pauri
|
UT-05-003-034-003/52
(Barain)
|
3505003000NRG24301020230139861
|
30/10/2023
|
LAXMI DEVI
|
3505003WL022604
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485584
|
|
Mrs. LAXMI DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pauri
|
UT-05-003-039-003/106
(Gagwada)
|
3505003000NRG24301020230140076
|
30/10/2023
|
MEENA DEVI
|
3505003WL022630
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485585
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pauri
|
UT-05-003-039-003/106
(Gagwada)
|
3505003000NRG24301020230140077
|
30/10/2023
|
RAVIENDRA SINGH
|
3505003WL022630
|
RAVIENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485573
|
|
KYCRAVINDRASINGHRANASOPRE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81650
|
81650
|
|
|
|
|
|
|
|