|
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-05-003-048-001/82
(Kyark)
|
3505003000NRG24161220230162451
|
16/12/2023
|
DEEPAK NAUTIYAL
|
3505003WL026362
|
DEEPAK NAUTIYAL
|
00045
|
BARB0PAURIX
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014259
|
|
DEEPAK NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pauri
|
UT-05-003-053-001/50
(Dova)
|
3505003000NRG24151220230161452
|
16/12/2023
|
ANOOP JAKHMOLA
|
3505003WL026250
|
ANOOP JAKHMOLA
|
00045
|
BARB0PAURIX
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014257
|
|
Mr. ANOOP JAKHMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pauri
|
UT-05-003-057-001/101
(Kesunder)
|
3505003000NRG24141220230161009
|
16/12/2023
|
BHUPENDRA SINGH
|
3505003WL026197
|
BHUPENDRA SINGH
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014233
|
|
BHUPENDRA SINGH RAWA
|
BANK OF BARODA(606985)
|
|
4
|
Pauri
|
UT-05-003-057-001/106
(Kesunder)
|
3505003000NRG24141220230160995
|
16/12/2023
|
SHANTI DEVI
|
3505003WL026196
|
SHANTI DEVI
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014262
|
|
SHANTI DEVI WO MR KU
|
BANK OF BARODA(606985)
|
|
5
|
Pauri
|
UT-05-003-057-001/108
(Kesunder)
|
3505003000NRG24141220230161022
|
16/12/2023
|
ASHA DEVI
|
3505003WL026198
|
ASHA DEVI
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014238
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Pauri
|
UT-05-003-057-001/115
(Kesunder)
|
3505003000NRG24141220230161048
|
16/12/2023
|
SUNEETA DEVI
|
3505003WL026200
|
SUNEETA DEVI
|
00045
|
BARB0PAURIX
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014157
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Pauri
|
UT-05-003-057-001/117
(Kesunder)
|
3505003000NRG24141220230161024
|
16/12/2023
|
MANJU DEVI
|
3505003WL026198
|
MANJU DEVI
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014146
|
|
MANJU DEVI WO MANEND
|
BANK OF BARODA(606985)
|
|
8
|
Pauri
|
UT-05-003-057-001/131
(Kesunder)
|
3505003000NRG24141220230161012
|
16/12/2023
|
GODAMBARI DEVI
|
3505003WL026197
|
GODAMBARI DEVI
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014264
|
|
GODAMBARI
|
BANK OF BARODA(606985)
|
|
9
|
Pauri
|
UT-05-003-057-001/131
(Kesunder)
|
3505003000NRG24141220230161037
|
16/12/2023
|
SUDHIR SINGH PANWAR
|
3505003WL026199
|
SUDHIR SINGH PANWAR
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014226
|
|
SUDHIR SINGH PANWAR
|
BANK OF BARODA(606985)
|
|
10
|
Pauri
|
UT-05-003-057-001/135
(Kesunder)
|
3505003000NRG24141220230161013
|
16/12/2023
|
MANENDRA SINGH
|
3505003WL026197
|
MANENDRA SINGH
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014232
|
|
MANENDRA SINGH SO MR
|
BANK OF BARODA(606985)
|
|
11
|
Pauri
|
UT-05-003-057-001/135
(Kesunder)
|
3505003000NRG24141220230161025
|
16/12/2023
|
MANJU DEVI
|
3505003WL026198
|
MANJU DEVI
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014241
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Pauri
|
UT-05-003-057-001/145
(Kesunder)
|
3505003000NRG24141220230161050
|
16/12/2023
|
MAHIPAL SINGH
|
3505003WL026200
|
MAHIPAL SINGH
|
00045
|
BARB0PAURIX
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014227
|
|
MAHIPAL SINGH SO RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pauri
|
UT-05-003-057-001/150
(Kesunder)
|
3505003000NRG24141220230161014
|
16/12/2023
|
MANISHA RAWAT
|
3505003WL026197
|
MANISHA RAWAT
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014234
|
|
MANISHA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pauri
|
UT-05-003-057-001/2
(Kesunder)
|
3505003000NRG24141220230161015
|
16/12/2023
|
Soni devi
|
3505003WL026197
|
Soni devi
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014253
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pauri
|
UT-05-003-057-001/2
(Kesunder)
|
3505003000NRG24141220230161052
|
16/12/2023
|
SUBHADRA DEVI
|
3505003WL026200
|
SUBHADRA DEVI
|
00045
|
BARB0PAURIX
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014254
|
|
SUBHADRA DEVI WO MAS
|
BANK OF BARODA(606985)
|
|
16
|
Pauri
|
UT-05-003-057-001/22
(Kesunder)
|
3505003000NRG24141220230161028
|
16/12/2023
|
BABLI BARTHWAL
|
3505003WL026198
|
BABLI BARTHWAL
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014267
|
|
MISS BABLI NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pauri
|
UT-05-003-057-001/22
(Kesunder)
|
3505003000NRG24141220230161016
|
16/12/2023
|
KESHER SINGH
|
3505003WL026197
|
KESHER SINGH
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014171
|
|
KESHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pauri
|
UT-05-003-057-001/25
(Kesunder)
|
3505003000NRG24141220230161042
|
16/12/2023
|
KUSUMLATA
|
3505003WL026199
|
KUSUMLATA
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014265
|
|
KUSUMLATADOSHOORVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Pauri
|
UT-05-003-057-001/40
(Kesunder)
|
3505003000NRG24141220230161055
|
16/12/2023
|
PARWATI DEVI
|
3505003WL026200
|
PARWATI DEVI
|
00045
|
BARB0PAURIX
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014237
|
|
PARWATI DEVI W O JAG
|
BANK OF BARODA(606985)
|
|
20
|
Pauri
|
UT-05-003-057-001/42
(Kesunder)
|
3505003000NRG24141220230161056
|
16/12/2023
|
MANISHA DEVI
|
3505003WL026200
|
MANISHA DEVI
|
00045
|
BARB0PAURIX
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014191
|
|
MANEESHA
|
BANK OF BARODA(606985)
|
|
21
|
Pauri
|
UT-05-003-057-001/46
(Kesunder)
|
3505003000NRG24141220230161059
|
16/12/2023
|
NAVEEN SINGH
|
3505003WL026200
|
NAVEEN SINGH
|
00045
|
BARB0PAURIX
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014164
|
|
NAVEEN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
22
|
Pauri
|
UT-05-003-057-001/59
(Kesunder)
|
3505003000NRG24141220230161045
|
16/12/2023
|
ASHA DEVI
|
3505003WL026199
|
ASHA DEVI
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014187
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pauri
|
UT-05-003-057-001/9
(Kesunder)
|
3505003000NRG24141220230161007
|
16/12/2023
|
NEELAM DEVI
|
3505003WL026196
|
NEELAM DEVI
|
00045
|
BARB0PAURIX
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014263
|
|
NEELAM DEVI W O SURJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
24
|
Pauri
|
UT-05-003-028-001/156
(Wajali)
|
3505003000NRG24161220230162476
|
16/12/2023
|
RAJENDRA SINGH RAWAT
|
3505003WL026372
|
RAJENDRA SINGH RAWAT
|
00048
|
BKID0006944
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014268
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
Pauri
|
UT-05-003-005-008/52
(Bichali Dhandari)
|
3505003000NRG24131220230160681
|
16/12/2023
|
KALPA DEVI
|
3505003WL026134
|
KALPA DEVI
|
00089
|
CBIN0282583
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014066
|
|
KALPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pauri
|
UT-05-003-005-008/53
(Bichali Dhandari)
|
3505003000NRG24131220230160685
|
16/12/2023
|
PRAMOD SINGH
|
3505003WL026135
|
PRAMOD SINGH
|
00089
|
CBIN0282583
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014070
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pauri
|
UT-05-003-047-003/70
(Kiwars)
|
3505003000NRG24141220230161062
|
16/12/2023
|
Basanti devi
|
3505003WL026201
|
Basanti devi
|
00089
|
CBIN0282583
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014074
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
28
|
Pauri
|
UT-05-003-005-004/156
(Bichali Dhandari)
|
3505003000NRG24141220230160987
|
16/12/2023
|
BABITA DEVI
|
3505003WL026192
|
BABITA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014019
|
|
MISS BABEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pauri
|
UT-05-003-057-001/152
(Kesunder)
|
3505003000NRG24141220230161038
|
16/12/2023
|
VEER SINGH
|
3505003WL026199
|
VEER SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014018
|
|
VIRSINGHSOCHANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Pauri
|
UT-05-003-057-001/152
(Kesunder)
|
3505003000NRG24141220230161039
|
16/12/2023
|
VIMLA DEVI
|
3505003WL026199
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014020
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
31
|
Pauri
|
UT-05-003-057-001/41
(Kesunder)
|
3505003000NRG24141220230161043
|
16/12/2023
|
KARAN RAWAT
|
3505003WL026199
|
KARAN RAWAT
|
00165
|
IBKL0001766
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014040
|
|
KARAN RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
32
|
Pauri
|
UT-05-003-012-001/62
(Bhitai Malli)
|
3505003000NRG24131220230160630
|
16/12/2023
|
LAXMI DEVI
|
3505003WL026121
|
LAXMI DEVI
|
00303
|
NTBL0PAU098
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014022
|
|
LAKSHMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Pauri
|
UT-05-003-055-003/82
(Srikot)
|
3505003000NRG24131220230160686
|
16/12/2023
|
PYARI DEVI
|
3505003WL026136
|
PYARI DEVI
|
00303
|
NTBL0PAU098
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014023
|
|
PYARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
34
|
Pauri
|
UT-05-003-014-001/115
(Thali)
|
3505003000NRG24141220230160983
|
16/12/2023
|
KALAWATI DEVI
|
3505003WL026188
|
KALAWATI DEVI
|
00354
|
PUNB0137000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014041
|
|
KALAWATIDEVIWOGUDDUSHARMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Pauri
|
UT-05-003-045-001/11
(Molthi)
|
3505003000NRG24161220230162402
|
16/12/2023
|
RAJPAL SINGH
|
3505003WL026356
|
RAJPAL SINGH
|
00354
|
PUNB0137000
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908014031
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pauri
|
UT-05-003-045-001/13
(Molthi)
|
3505003000NRG24161220230162403
|
16/12/2023
|
HEMANTI DEVI
|
3505003WL026356
|
HEMANTI DEVI
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014034
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pauri
|
UT-05-003-045-001/8
(Molthi)
|
3505003000NRG24161220230162405
|
16/12/2023
|
BASANT SINGH
|
3505003WL026356
|
BASANT SINGH
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014033
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pauri
|
UT-05-003-047-003/256
(Kiwars)
|
3505003000NRG24141220230161061
|
16/12/2023
|
BABITA NEGI
|
3505003WL026201
|
BABITA NEGI
|
00354
|
PUNB0137000
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014256
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pauri
|
UT-05-003-057-001/113
(Kesunder)
|
3505003000NRG24141220230160997
|
16/12/2023
|
KAJAL
|
3505003WL026196
|
KAJAL
|
00354
|
PUNB0137000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014036
|
|
KAJAL DO NAGENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pauri
|
UT-05-003-057-001/127-A
(Kesunder)
|
3505003000NRG24141220230161011
|
16/12/2023
|
SUNIL KUMAR
|
3505003WL026197
|
SUNIL KUMAR
|
00354
|
PUNB0137000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014039
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pauri
|
UT-05-003-057-001/75
(Kesunder)
|
3505003000NRG24141220230161021
|
16/12/2023
|
RADHIKA
|
3505003WL026197
|
RADHIKA
|
00354
|
PUNB0137000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014043
|
|
RADHIKA U/G POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
42
|
Pauri
|
UT-05-003-028-001/153
(Wajali)
|
3505003000NRG24161220230162474
|
16/12/2023
|
DIGAMBAR LAL
|
3505003WL026371
|
DIGAMBAR LAL
|
00354
|
PUNB0288800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014042
|
|
DIGAMBARLALSOPITAMBARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Pauri
|
UT-05-003-028-001/153
(Wajali)
|
3505003000NRG24161220230162473
|
16/12/2023
|
KUSUMLATA DEVI
|
3505003WL026371
|
KUSUMLATA DEVI
|
00354
|
PUNB0288800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014054
|
|
KUSUMLATA DEVI WO DIGAMBER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pauri
|
UT-05-003-028-001/156
(Wajali)
|
3505003000NRG24161220230162475
|
16/12/2023
|
PRIYANKA DEVI
|
3505003WL026372
|
PRIYANKA DEVI
|
00354
|
PUNB0288800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014069
|
|
PRIYANKA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pauri
|
UT-05-003-028-001/17
(Wajali)
|
3505003000NRG24161220230162477
|
16/12/2023
|
Sarita devi
|
3505003WL026373
|
Sarita devi
|
00354
|
PUNB0288800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014051
|
|
SARITA DEVI WO ATUL PRASHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pauri
|
UT-05-003-028-001/19
(Wajali)
|
3505003000NRG24141220230161067
|
16/12/2023
|
vinita devi
|
3505003WL026205
|
vinita devi
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014052
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pauri
|
UT-05-003-028-001/37
(Wajali)
|
3505003000NRG24141220230161064
|
16/12/2023
|
LILA DEVI
|
3505003WL026203
|
LILA DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014032
|
|
LEELA DEVI WO GIRISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pauri
|
UT-05-003-028-001/51
(Wajali)
|
3505003000NRG24131220230160675
|
16/12/2023
|
SARLA DEVI
|
3505003WL026132
|
SARLA DEVI
|
00354
|
PUNB0288800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014058
|
|
SARLADEVIWOSUMANKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Pauri
|
UT-05-003-028-001/82
(Wajali)
|
3505003000NRG24161220230162453
|
16/12/2023
|
RANI DEVI
|
3505003WL026364
|
RANI DEVI
|
00354
|
PUNB0288800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014057
|
|
RANI DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pauri
|
UT-05-003-028-001/9
(Wajali)
|
3505003000NRG24131220230160676
|
16/12/2023
|
MONIKA DEVI
|
3505003WL026132
|
MONIKA DEVI
|
00354
|
PUNB0288800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014037
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pauri
|
UT-05-003-028-001/95
(Wajali)
|
3505003000NRG24161220230162459
|
16/12/2023
|
ANUP SINGH
|
3505003WL026368
|
ANUP SINGH
|
00354
|
PUNB0288800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014045
|
|
ANOOP SINGH SO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pauri
|
UT-05-003-028-001/95
(Wajali)
|
3505003000NRG24161220230162458
|
16/12/2023
|
JASU DEVI
|
3505003WL026368
|
JASU DEVI
|
00354
|
PUNB0288800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014053
|
|
JASU DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pauri
|
UT-05-003-031-002/6
(Bada)
|
3505003000NRG24131220230160677
|
16/12/2023
|
AJAY SINGH
|
3505003WL026133
|
AJAY SINGH
|
00354
|
PUNB0288800
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014030
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
54
|
Pauri
|
UT-05-003-005-008/103
(Bichali Dhandari)
|
3505003000NRG24131220230160683
|
16/12/2023
|
SUNITA DEVI
|
3505003WL026135
|
SUNITA DEVI
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014068
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pauri
|
UT-05-003-005-008/120
(Bichali Dhandari)
|
3505003000NRG24131220230160680
|
16/12/2023
|
KUSHLYA DEVI
|
3505003WL026134
|
KUSHLYA DEVI
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014067
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pauri
|
UT-05-003-005-008/99
(Bichali Dhandari)
|
3505003000NRG24131220230160682
|
16/12/2023
|
DAYMENTI DEVI
|
3505003WL026134
|
DAYMENTI DEVI
|
00415
|
SBIN0000697
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014072
|
|
DAMAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pauri
|
UT-05-003-007-002/5
(Budoli)
|
3505003000NRG24161220230162406
|
16/12/2023
|
MAHESWARI DEVI
|
3505003WL026357
|
MAHESWARI DEVI
|
00415
|
SBIN0000697
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908014024
|
|
Ms. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pauri
|
UT-05-003-057-001/32
(Kesunder)
|
3505003000NRG24141220230161053
|
16/12/2023
|
SONI DEVI
|
3505003WL026200
|
SONI DEVI
|
00415
|
SBIN0000697
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014035
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
59
|
Pauri
|
UT-05-003-057-001/151
(Kesunder)
|
3505003000NRG24141220230161027
|
16/12/2023
|
VIJAY KUMAR
|
3505003WL026198
|
VIJAY KUMAR
|
00415
|
SBIN0003181
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014076
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
60
|
Pauri
|
UT-05-003-004-001/55
(Kameda)
|
3505003000NRG24141220230160990
|
16/12/2023
|
SUNITA DEVI
|
3505003WL026195
|
SUNITA DEVI
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014026
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pauri
|
UT-05-003-004-001/6
(Kameda)
|
3505003000NRG24131220230160432
|
16/12/2023
|
BABITA DEVI
|
3505003WL026110
|
BABITA DEVI
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014073
|
|
MR AYUSH UNG BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pauri
|
UT-05-003-004-001/6
(Kameda)
|
3505003000NRG24131220230160433
|
16/12/2023
|
VINEETA
|
3505003WL026110
|
VINEETA
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014044
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pauri
|
UT-05-003-004-001/88
(Kameda)
|
3505003000NRG24141220230160991
|
16/12/2023
|
SAVITRI DEVI
|
3505003WL026195
|
SAVITRI DEVI
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014075
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pauri
|
UT-05-003-004-001/88
(Kameda)
|
3505003000NRG24141220230160992
|
16/12/2023
|
SONAM DEVI
|
3505003WL026195
|
SONAM DEVI
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014077
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pauri
|
UT-05-003-004-001/91
(Kameda)
|
3505003000NRG24141220230160993
|
16/12/2023
|
BUDHVI DEVI
|
3505003WL026195
|
BUDHVI DEVI
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014025
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pauri
|
UT-05-003-004-003/25
(Kameda)
|
3505003000NRG24131220230160403
|
16/12/2023
|
BIRJMOHAN
|
3505003WL026107
|
BIRJMOHAN
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014029
|
|
MR BRIJMOHAN SO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pauri
|
UT-05-003-004-003/25
(Kameda)
|
3505003000NRG24131220230160402
|
16/12/2023
|
Sumati devi
|
3505003WL026107
|
Sumati devi
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014038
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pauri
|
UT-05-003-004-003/26
(Kameda)
|
3505003000NRG24131220230160405
|
16/12/2023
|
MANOJ KUMAR
|
3505003WL026108
|
MANOJ KUMAR
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014055
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pauri
|
UT-05-003-045-001/13
(Molthi)
|
3505003000NRG24161220230162404
|
16/12/2023
|
BALVEER SINGH
|
3505003WL026356
|
BALVEER SINGH
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014027
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
70
|
Pauri
|
UT-05-003-056-002/41
(Kandi)
|
3505003000NRG24151220230161459
|
16/12/2023
|
INDRA DEVI
|
3505003WL026250
|
INDRA DEVI
|
00468
|
UBIN0554162
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908014184
|
|
INDA DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
71
|
Pauri
|
UT-05-003-005-008/104
(Bichali Dhandari)
|
3505003000NRG24131220230160684
|
16/12/2023
|
MALTI DEVI
|
3505003WL026135
|
MALTI DEVI
|
00473
|
AUCB0000044
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014028
|
|
MALTI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
72
|
Pauri
|
UT-05-003-004-001/6
(Kameda)
|
3505003000NRG24131220230160431
|
16/12/2023
|
Sarveshwari devi
|
3505003WL026110
|
Sarveshwari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014222
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pauri
|
UT-05-003-006-001/10
(Gumai)
|
3505003000NRG24161220230162506
|
16/12/2023
|
KALAWATI DEVI
|
3505003WL026376
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014181
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pauri
|
UT-05-003-006-001/11
(Gumai)
|
3505003000NRG24161220230162507
|
16/12/2023
|
MEENA DEVI
|
3505003WL026376
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014176
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pauri
|
UT-05-003-006-001/12
(Gumai)
|
3505003000NRG24161220230162492
|
16/12/2023
|
RAM SINGH RAWAT
|
3505003WL026375
|
RAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014095
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pauri
|
UT-05-003-006-001/13
(Gumai)
|
3505003000NRG24161220230162478
|
16/12/2023
|
Laxmi Devi
|
3505003WL026374
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014196
|
|
Mrs. LAKSSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pauri
|
UT-05-003-006-001/15
(Gumai)
|
3505003000NRG24161220230162479
|
16/12/2023
|
BHAG CHANDRA
|
3505003WL026374
|
BHAG CHANDRA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014120
|
|
USHA DEVI AND BHAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pauri
|
UT-05-003-006-001/17
(Gumai)
|
3505003000NRG24161220230162480
|
16/12/2023
|
NARENDRA SINGH
|
3505003WL026374
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014088
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pauri
|
UT-05-003-006-001/18
(Gumai)
|
3505003000NRG24161220230162481
|
16/12/2023
|
ARJUN LAL
|
3505003WL026374
|
ARJUN LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014180
|
|
Mr. ARJUN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pauri
|
UT-05-003-006-001/20
(Gumai)
|
3505003000NRG24161220230162508
|
16/12/2023
|
VIRENDRA SINGH
|
3505003WL026376
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014173
|
|
Mrs. VIRENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pauri
|
UT-05-003-006-001/21
(Gumai)
|
3505003000NRG24161220230162494
|
16/12/2023
|
MAHITAB SINGH
|
3505003WL026375
|
MAHITAB SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014175
|
|
Mr. MAHITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pauri
|
UT-05-003-006-001/22
(Gumai)
|
3505003000NRG24161220230162482
|
16/12/2023
|
SHANTI DEVI
|
3505003WL026374
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014145
|
|
SHANTI DEVI W/O LATE TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pauri
|
UT-05-003-006-001/24
(Gumai)
|
3505003000NRG24161220230162509
|
16/12/2023
|
SUMAN LAL
|
3505003WL026376
|
SUMAN LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014208
|
|
Mr. SUMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pauri
|
UT-05-003-006-001/25
(Gumai)
|
3505003000NRG24161220230162483
|
16/12/2023
|
SUBHASH SINGH
|
3505003WL026374
|
SUBHASH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908014079
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pauri
|
UT-05-003-006-001/26
(Gumai)
|
3505003000NRG24161220230162510
|
16/12/2023
|
SAVITRI DEVI
|
3505003WL026376
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014082
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pauri
|
UT-05-003-006-001/27
(Gumai)
|
3505003000NRG24161220230162495
|
16/12/2023
|
PREM DAS
|
3505003WL026375
|
PREM DAS
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014174
|
|
Mr. PREM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pauri
|
UT-05-003-006-001/28
(Gumai)
|
3505003000NRG24161220230162511
|
16/12/2023
|
Anita devi
|
3505003WL026376
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014089
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pauri
|
UT-05-003-006-001/3
(Gumai)
|
3505003000NRG24161220230162496
|
16/12/2023
|
JASHODA DEVI
|
3505003WL026375
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014097
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pauri
|
UT-05-003-006-001/30
(Gumai)
|
3505003000NRG24161220230162484
|
16/12/2023
|
Godambri devi
|
3505003WL026374
|
Godambri devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014094
|
|
Mrs. GODAMBRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pauri
|
UT-05-003-006-001/32
(Gumai)
|
3505003000NRG24161220230162485
|
16/12/2023
|
RAJENDRA SINGH
|
3505003WL026374
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014230
|
|
RAJENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pauri
|
UT-05-003-006-001/33
(Gumai)
|
3505003000NRG24161220230162497
|
16/12/2023
|
Babita devi
|
3505003WL026375
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014090
|
|
Mrs. BABITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pauri
|
UT-05-003-006-001/34
(Gumai)
|
3505003000NRG24161220230162512
|
16/12/2023
|
Saber singh
|
3505003WL026376
|
Saber singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014091
|
|
Mr. SABAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pauri
|
UT-05-003-006-001/36
(Gumai)
|
3505003000NRG24161220230162498
|
16/12/2023
|
Rewat singh
|
3505003WL026375
|
Rewat singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014127
|
|
Mr. REWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pauri
|
UT-05-003-006-001/37
(Gumai)
|
3505003000NRG24161220230162513
|
16/12/2023
|
ANITA DEVI
|
3505003WL026376
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014138
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pauri
|
UT-05-003-006-001/38
(Gumai)
|
3505003000NRG24161220230162486
|
16/12/2023
|
SUMILA DEVI
|
3505003WL026374
|
SUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014215
|
|
Mrs. SUMEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pauri
|
UT-05-003-006-001/39
(Gumai)
|
3505003000NRG24161220230162514
|
16/12/2023
|
SAVITRI DEVI
|
3505003WL026376
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014093
|
|
SUMITRA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pauri
|
UT-05-003-006-001/4
(Gumai)
|
3505003000NRG24161220230162515
|
16/12/2023
|
BHAGWANTI DEVI
|
3505003WL026376
|
BHAGWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014177
|
|
Mrs. BHAGWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pauri
|
UT-05-003-006-001/40
(Gumai)
|
3505003000NRG24161220230162487
|
16/12/2023
|
ANITA DEVI
|
3505003WL026374
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014178
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pauri
|
UT-05-003-006-001/41
(Gumai)
|
3505003000NRG24161220230162488
|
16/12/2023
|
Beena devi
|
3505003WL026374
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014096
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pauri
|
UT-05-003-006-001/45
(Gumai)
|
3505003000NRG24161220230162499
|
16/12/2023
|
GEETA DEVI
|
3505003WL026375
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014137
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pauri
|
UT-05-003-006-001/46
(Gumai)
|
3505003000NRG24161220230162500
|
16/12/2023
|
SANGRAM SINGH
|
3505003WL026375
|
SANGRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014119
|
|
Mr. SANGRAM SINGH MRS.SEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pauri
|
UT-05-003-006-001/48
(Gumai)
|
3505003000NRG24161220230162501
|
16/12/2023
|
Beena devi
|
3505003WL026375
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014080
|
|
BEENA DEVI W/O SUDHABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pauri
|
UT-05-003-006-001/55
(Gumai)
|
3505003000NRG24161220230162490
|
16/12/2023
|
LAXMI DEVI
|
3505003WL026374
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014081
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pauri
|
UT-05-003-006-001/58
(Gumai)
|
3505003000NRG24161220230162502
|
16/12/2023
|
SHAKUNTALA DEVI
|
3505003WL026375
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908014179
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pauri
|
UT-05-003-006-001/59
(Gumai)
|
3505003000NRG24161220230162503
|
16/12/2023
|
SHAKAMBARI DEVI
|
3505003WL026375
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014144
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pauri
|
UT-05-003-006-001/63
(Gumai)
|
3505003000NRG24161220230162505
|
16/12/2023
|
Meena devi
|
3505003WL026375
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014083
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Pauri
|
UT-05-003-006-001/7
(Gumai)
|
3505003000NRG24161220230162491
|
16/12/2023
|
Kirti devi
|
3505003WL026374
|
Kirti devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908014092
|
|
SMT KIRTI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pauri
|
UT-05-003-007-002/2
(Budoli)
|
3505003000NRG24161220230162452
|
16/12/2023
|
GUDDI DEVI
|
3505003WL026363
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014212
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pauri
|
UT-05-003-012-001/31
(Bhitai Malli)
|
3505003000NRG24131220230160629
|
16/12/2023
|
TULSI SINGH
|
3505003WL026121
|
TULSI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014064
|
|
Mr. TULSHI SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pauri
|
UT-05-003-019-001/1
(Tamlag)
|
3505003000NRG24161220230162181
|
16/12/2023
|
Vijeshwari devi
|
3505003WL026337
|
Vijeshwari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014118
|
|
Mrs. VIJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Pauri
|
UT-05-003-019-001/10
(Tamlag)
|
3505003000NRG24161220230162341
|
16/12/2023
|
RAJNI DEVI
|
3505003WL026352
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014139
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Pauri
|
UT-05-003-019-001/11
(Tamlag)
|
3505003000NRG24161220230162182
|
16/12/2023
|
UMA DEVI
|
3505003WL026337
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014122
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pauri
|
UT-05-003-019-001/112
(Tamlag)
|
3505003000NRG24161220230162342
|
16/12/2023
|
SANGEETA DEVI
|
3505003WL026352
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014065
|
|
Mrs. SANGITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pauri
|
UT-05-003-019-001/118
(Tamlag)
|
3505003000NRG24161220230162183
|
16/12/2023
|
NEETU DEVI
|
3505003WL026337
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014117
|
|
Mrs. NEETU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pauri
|
UT-05-003-019-001/119
(Tamlag)
|
3505003000NRG24161220230162184
|
16/12/2023
|
KUNJI NEGI
|
3505003WL026337
|
KUNJI NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014251
|
|
Mr. KUNJ BIHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Pauri
|
UT-05-003-019-001/12
(Tamlag)
|
3505003000NRG24161220230162344
|
16/12/2023
|
KALAWATI DEVI
|
3505003WL026352
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014123
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Pauri
|
UT-05-003-019-001/120
(Tamlag)
|
3505003000NRG24161220230162185
|
16/12/2023
|
MALTI DEVI
|
3505003WL026337
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908014132
|
|
MRS MALTI DEVI RAWAAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pauri
|
UT-05-003-019-001/121
(Tamlag)
|
3505003000NRG24161220230162186
|
16/12/2023
|
KANTA DEVI
|
3505003WL026337
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908014216
|
|
Mrs. KANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pauri
|
UT-05-003-019-001/122
(Tamlag)
|
3505003000NRG24161220230162345
|
16/12/2023
|
ASHA DEVI
|
3505003WL026352
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014206
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Pauri
|
UT-05-003-019-001/123
(Tamlag)
|
3505003000NRG24161220230162380
|
16/12/2023
|
Basanti devi
|
3505003WL026355
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014085
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Pauri
|
UT-05-003-019-001/128
(Tamlag)
|
3505003000NRG24161220230162381
|
16/12/2023
|
RAMRATAN
|
3505003WL026355
|
RAMRATAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014210
|
|
Mr. RAM RATAN NATHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Pauri
|
UT-05-003-019-001/129
(Tamlag)
|
3505003000NRG24161220230162382
|
16/12/2023
|
REKHA DEVI
|
3505003WL026355
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014103
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Pauri
|
UT-05-003-019-001/131
(Tamlag)
|
3505003000NRG24161220230162383
|
16/12/2023
|
ROSHNI DEVI
|
3505003WL026355
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014109
|
|
Mrs. ROSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Pauri
|
UT-05-003-019-001/132
(Tamlag)
|
3505003000NRG24161220230162384
|
16/12/2023
|
Babbli naithani
|
3505003WL026355
|
Babbli naithani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014108
|
|
BABLI CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pauri
|
UT-05-003-019-001/134
(Tamlag)
|
3505003000NRG24161220230162385
|
16/12/2023
|
GAYETRI DEVI
|
3505003WL026355
|
GAYETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908014207
|
|
Mrs. GAYATRI DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Pauri
|
UT-05-003-019-001/135
(Tamlag)
|
3505003000NRG24161220230162346
|
16/12/2023
|
Prabha devi
|
3505003WL026352
|
Prabha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014143
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pauri
|
UT-05-003-019-001/136
(Tamlag)
|
3505003000NRG24161220230162386
|
16/12/2023
|
SAROJNI DEVI
|
3505003WL026355
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014218
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Pauri
|
UT-05-003-019-001/139
(Tamlag)
|
3505003000NRG24161220230162387
|
16/12/2023
|
Anita devi
|
3505003WL026355
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014099
|
|
ANITA
|
CANARA BANK(508532)
|
|
129
|
Pauri
|
UT-05-003-019-001/141
(Tamlag)
|
3505003000NRG24161220230162347
|
16/12/2023
|
SUNITA DEVI
|
3505003WL026352
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014245
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pauri
|
UT-05-003-019-001/143
(Tamlag)
|
3505003000NRG24161220230162188
|
16/12/2023
|
URMILA DEVI
|
3505003WL026337
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014204
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Pauri
|
UT-05-003-019-001/145
(Tamlag)
|
3505003000NRG24161220230162275
|
16/12/2023
|
SARITA DEVI
|
3505003WL026347
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9908014213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
Pauri
|
UT-05-003-019-001/15
(Tamlag)
|
3505003000NRG24161220230162189
|
16/12/2023
|
GANESHI DEVI
|
3505003WL026337
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014113
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pauri
|
UT-05-003-019-001/150
(Tamlag)
|
3505003000NRG24161220230162388
|
16/12/2023
|
JASHODA DEVI
|
3505003WL026355
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014200
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pauri
|
UT-05-003-019-001/159
(Tamlag)
|
3505003000NRG24161220230162190
|
16/12/2023
|
KUSUM DEVI
|
3505003WL026337
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014169
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pauri
|
UT-05-003-019-001/16
(Tamlag)
|
3505003000NRG24161220230162191
|
16/12/2023
|
HARISH SINGH
|
3505003WL026337
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014102
|
|
Mr. HARISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pauri
|
UT-05-003-019-001/160
(Tamlag)
|
3505003000NRG24161220230162389
|
16/12/2023
|
AJAY CHANDRA
|
3505003WL026355
|
AJAY CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014199
|
|
Mr. AJAY CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pauri
|
UT-05-003-019-001/161
(Tamlag)
|
3505003000NRG24161220230162192
|
16/12/2023
|
ANSHU DEVI
|
3505003WL026337
|
ANSHU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014201
|
|
Mrs. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Pauri
|
UT-05-003-019-001/162
(Tamlag)
|
3505003000NRG24161220230162276
|
16/12/2023
|
VIMLA DEVI
|
3505003WL026347
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014219
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pauri
|
UT-05-003-019-001/165
(Tamlag)
|
3505003000NRG24161220230162277
|
16/12/2023
|
SUSHILA DEVI
|
3505003WL026347
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908014244
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pauri
|
UT-05-003-019-001/175
(Tamlag)
|
3505003000NRG24161220230162390
|
16/12/2023
|
MANOJ
|
3505003WL026355
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014243
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pauri
|
UT-05-003-019-001/178
(Tamlag)
|
3505003000NRG24161220230162279
|
16/12/2023
|
ASHOK RAWT
|
3505003WL026347
|
ASHOK RAWT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014247
|
|
Mr. ASHOK RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pauri
|
UT-05-003-019-001/179
(Tamlag)
|
3505003000NRG24161220230162348
|
16/12/2023
|
MANOJ KUMAR NAITHANI
|
3505003WL026352
|
MANOJ KUMAR NAITHANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014248
|
|
Mr. MANOJ KUMAR NAITHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pauri
|
UT-05-003-019-001/2
(Tamlag)
|
3505003000NRG24161220230162193
|
16/12/2023
|
sunita devi
|
3505003WL026337
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014105
|
|
Mrs. SUNEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pauri
|
UT-05-003-019-001/20
(Tamlag)
|
3505003000NRG24161220230162349
|
16/12/2023
|
vijaylaxmi
|
3505003WL026352
|
vijaylaxmi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014112
|
|
Mrs. VIJAY . LUXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pauri
|
UT-05-003-019-001/24
(Tamlag)
|
3505003000NRG24161220230162281
|
16/12/2023
|
lakshmi devi
|
3505003WL026347
|
lakshmi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014140
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pauri
|
UT-05-003-019-001/26
(Tamlag)
|
3505003000NRG24161220230162195
|
16/12/2023
|
suma devi
|
3505003WL026337
|
suma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014100
|
|
Mrs. SUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pauri
|
UT-05-003-019-001/27
(Tamlag)
|
3505003000NRG24161220230162282
|
16/12/2023
|
JASHODA DEVI
|
3505003WL026347
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014131
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pauri
|
UT-05-003-019-001/28
(Tamlag)
|
3505003000NRG24161220230162350
|
16/12/2023
|
Meena devi
|
3505003WL026352
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014084
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pauri
|
UT-05-003-019-001/31
(Tamlag)
|
3505003000NRG24161220230162391
|
16/12/2023
|
Rachna devi
|
3505003WL026355
|
Rachna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9908014129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
Pauri
|
UT-05-003-019-001/32
(Tamlag)
|
3505003000NRG24161220230162196
|
16/12/2023
|
VIKAS
|
3505003WL026337
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908014246
|
|
Mr. VIKAS CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Pauri
|
UT-05-003-019-001/33
(Tamlag)
|
3505003000NRG24161220230162197
|
16/12/2023
|
LAJVANTI DEVI
|
3505003WL026337
|
LAJVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014242
|
|
Mrs. LAJVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Pauri
|
UT-05-003-019-001/34
(Tamlag)
|
3505003000NRG24161220230162283
|
16/12/2023
|
LAXMI DEVI
|
3505003WL026347
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908014121
|
|
Mrs. LUXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Pauri
|
UT-05-003-019-001/35
(Tamlag)
|
3505003000NRG24161220230162392
|
16/12/2023
|
sunita devi
|
3505003WL026355
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014116
|
|
Mrs. SUNITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Pauri
|
UT-05-003-019-001/36
(Tamlag)
|
3505003000NRG24161220230162393
|
16/12/2023
|
URMILA DEVI
|
3505003WL026355
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014133
|
|
MRS. URMILA DEVI & MR. SATISH CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Pauri
|
UT-05-003-019-001/37
(Tamlag)
|
3505003000NRG24161220230162394
|
16/12/2023
|
Vimla devi
|
3505003WL026355
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908014202
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pauri
|
UT-05-003-019-001/4
(Tamlag)
|
3505003000NRG24161220230162351
|
16/12/2023
|
Jayshwari devi
|
3505003WL026352
|
Jayshwari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014135
|
|
Mrs. JAYESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Pauri
|
UT-05-003-019-001/40
(Tamlag)
|
3505003000NRG24161220230162352
|
16/12/2023
|
URMILA DEVI
|
3505003WL026352
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908014078
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Pauri
|
UT-05-003-019-001/41
(Tamlag)
|
3505003000NRG24161220230162395
|
16/12/2023
|
VIBHASH CHANDR
|
3505003WL026355
|
VIBHASH CHANDR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908014197
|
|
Mr. VIBHASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Pauri
|
UT-05-003-019-001/45
(Tamlag)
|
3505003000NRG24161220230162396
|
16/12/2023
|
Vineeta devi
|
3505003WL026355
|
Vineeta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908014124
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Pauri
|
UT-05-003-019-001/46
(Tamlag)
|
3505003000NRG24161220230162284
|
16/12/2023
|
MANJU DEVI
|
3505003WL026347
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014110
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Pauri
|
UT-05-003-019-001/48
(Tamlag)
|
3505003000NRG24161220230162198
|
16/12/2023
|
KAVITA DEVI
|
3505003WL026337
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908014269
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Pauri
|
UT-05-003-019-001/49
(Tamlag)
|
3505003000NRG24161220230162354
|
16/12/2023
|
rajendra singh
|
3505003WL026352
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014126
|
|
Mrs. BHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Pauri
|
UT-05-003-019-001/5
(Tamlag)
|
3505003000NRG24161220230162199
|
16/12/2023
|
Rekha devi
|
3505003WL026337
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014111
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Pauri
|
UT-05-003-019-001/52
(Tamlag)
|
3505003000NRG24161220230162286
|
16/12/2023
|
PUSHPA DEVI
|
3505003WL026347
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014134
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Pauri
|
UT-05-003-019-001/53
(Tamlag)
|
3505003000NRG24161220230162397
|
16/12/2023
|
anita devi
|
3505003WL026355
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014114
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Pauri
|
UT-05-003-019-001/54
(Tamlag)
|
3505003000NRG24161220230162355
|
16/12/2023
|
SAMPURNA NAND
|
3505003WL026352
|
SAMPURNA NAND
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908014217
|
|
Mr. SAMPURNA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Pauri
|
UT-05-003-019-001/56
(Tamlag)
|
3505003000NRG24161220230162356
|
16/12/2023
|
CHANDRA LAAL
|
3505003WL026352
|
CHANDRA LAAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014021
|
|
Mr. CHANDER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Pauri
|
UT-05-003-019-001/58
(Tamlag)
|
3505003000NRG24161220230162287
|
16/12/2023
|
KADAMBARI DEVI
|
3505003WL026347
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014104
|
|
KADAMBARI DEVI W O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Pauri
|
UT-05-003-019-001/60
(Tamlag)
|
3505003000NRG24161220230162399
|
16/12/2023
|
ROSHNI DEVI
|
3505003WL026355
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908014086
|
|
Mrs. ROSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Pauri
|
UT-05-003-019-001/65
(Tamlag)
|
3505003000NRG24161220230162288
|
16/12/2023
|
JYOTI DEVI
|
3505003WL026347
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014249
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Pauri
|
UT-05-003-019-001/66
(Tamlag)
|
3505003000NRG24161220230162357
|
16/12/2023
|
Bhama devi
|
3505003WL026352
|
Bhama devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014125
|
|
Mrs. BHAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Pauri
|
UT-05-003-019-001/67
(Tamlag)
|
3505003000NRG24161220230162289
|
16/12/2023
|
diviya
|
3505003WL026347
|
diviya
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908014098
|
|
Mrs. DIVYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Pauri
|
UT-05-003-019-001/71
(Tamlag)
|
3505003000NRG24161220230162358
|
16/12/2023
|
Laxmi Devi
|
3505003WL026352
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014115
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Pauri
|
UT-05-003-019-001/72
(Tamlag)
|
3505003000NRG24161220230162400
|
16/12/2023
|
lila devi
|
3505003WL026355
|
lila devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908014209
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Pauri
|
UT-05-003-019-001/73
(Tamlag)
|
3505003000NRG24161220230162359
|
16/12/2023
|
ARJUN SINGH
|
3505003WL026352
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908014128
|
|
Mr. ARJUN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Pauri
|
UT-05-003-019-001/79
(Tamlag)
|
3505003000NRG24161220230162290
|
16/12/2023
|
KRISHNA DEVI
|
3505003WL026347
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014198
|
|
Mrs. KRISHANAWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Pauri
|
UT-05-003-019-001/81
(Tamlag)
|
3505003000NRG24161220230162360
|
16/12/2023
|
Beera devi
|
3505003WL026352
|
Beera devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014130
|
|
Mrs. VEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Pauri
|
UT-05-003-019-001/82
(Tamlag)
|
3505003000NRG24161220230162291
|
16/12/2023
|
Savitri devi
|
3505003WL026347
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014107
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Pauri
|
UT-05-003-019-001/86
(Tamlag)
|
3505003000NRG24161220230162292
|
16/12/2023
|
SUBODH NAITHANI
|
3505003WL026347
|
SUBODH NAITHANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014240
|
|
Mr. SUBHOD CHAND NATHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Pauri
|
UT-05-003-019-001/88
(Tamlag)
|
3505003000NRG24161220230162293
|
16/12/2023
|
MAKANI DEVI
|
3505003WL026347
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014106
|
|
MRS MAKANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pauri
|
UT-05-003-019-001/89
(Tamlag)
|
3505003000NRG24161220230162362
|
16/12/2023
|
Pushpa devi
|
3505003WL026352
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014101
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Pauri
|
UT-05-003-019-001/9
(Tamlag)
|
3505003000NRG24161220230162401
|
16/12/2023
|
BASANTI DEVI
|
3505003WL026355
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908014239
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Pauri
|
UT-05-003-024-003/105
(Dhanau)
|
3505003000NRG24161220230162456
|
16/12/2023
|
USHA DEVI
|
3505003WL026366
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014087
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Pauri
|
UT-05-003-024-003/76
(Dhanau)
|
3505003000NRG24141220230160988
|
16/12/2023
|
ANITA DEVI
|
3505003WL026193
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014224
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Pauri
|
UT-05-003-031-002/10
(Bada)
|
3505003000NRG24131220230160651
|
16/12/2023
|
SATYA DEVI
|
3505003WL026127
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014150
|
|
Mrs. SATYA DEVI W/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Pauri
|
UT-05-003-031-002/105
(Bada)
|
3505003000NRG24161220230162455
|
16/12/2023
|
MEENA DEVI
|
3505003WL026365
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014235
|
|
Mrs. MEENA DEVI W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Pauri
|
UT-05-003-031-002/106
(Bada)
|
3505003000NRG24141220230160985
|
16/12/2023
|
KUSUM DEVI
|
3505003WL026190
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014252
|
|
Mrs. KUSUM DEVI W/O ARVIND BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Pauri
|
UT-05-003-031-002/11
(Bada)
|
3505003000NRG24131220230160652
|
16/12/2023
|
ANANDI DEVI
|
3505003WL026128
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014188
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Pauri
|
UT-05-003-031-002/11
(Bada)
|
3505003000NRG24131220230160653
|
16/12/2023
|
savitri devi
|
3505003WL026128
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014258
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Pauri
|
UT-05-003-031-002/5
(Bada)
|
3505003000NRG24141220230160986
|
16/12/2023
|
SURENDRA SINGH
|
3505003WL026191
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908014205
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Pauri
|
UT-05-003-031-002/6
(Bada)
|
3505003000NRG24131220230160678
|
16/12/2023
|
SULO DEVI
|
3505003WL026133
|
SULO DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9908014236
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
192
|
Pauri
|
UT-05-003-031-003/43
(Bada)
|
3505003000NRG24161220230162471
|
16/12/2023
|
BHUPENDRA SINGH
|
3505003WL026370
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014163
|
|
BHUPENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
193
|
Pauri
|
UT-05-003-031-003/43
(Bada)
|
3505003000NRG24161220230162472
|
16/12/2023
|
SUSHILA DEVI
|
3505003WL026370
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014261
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Pauri
|
UT-05-003-031-003/49
(Bada)
|
3505003000NRG24161220230162457
|
16/12/2023
|
RAMESHWARI DEVI
|
3505003WL026367
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014190
|
|
Mrs. RAMESHWARI DEVI W/O SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Pauri
|
UT-05-003-031-003/55
(Bada)
|
3505003000NRG24131220230160655
|
16/12/2023
|
BHAGAT RAJ
|
3505003WL026130
|
BHAGAT RAJ
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014189
|
|
BHAGATRAJ
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
196
|
Pauri
|
UT-05-003-031-003/71
(Bada)
|
3505003000NRG24131220230160654
|
16/12/2023
|
MAHESHWARI DEVI
|
3505003WL026129
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014168
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Pauri
|
UT-05-003-031-003/98
(Bada)
|
3505003000NRG24141220230160984
|
16/12/2023
|
HARI SINGH
|
3505003WL026189
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014147
|
|
Mr. HARI SINGH S/O RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Pauri
|
UT-05-003-037-003/11
(Bangaon Malla)
|
3505003000NRG24161220230162409
|
16/12/2023
|
GEETA DEVI
|
3505003WL026359
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014162
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Pauri
|
UT-05-003-037-003/119
(Bangaon Malla)
|
3505003000NRG24161220230162407
|
16/12/2023
|
MEENA DEVI
|
3505003WL026358
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014260
|
|
Ms. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Pauri
|
UT-05-003-037-003/31
(Bangaon Malla)
|
3505003000NRG24161220230162408
|
16/12/2023
|
HEMANTI DEVI
|
3505003WL026358
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014255
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Pauri
|
UT-05-003-048-001/48
(Kyark)
|
3505003000NRG24161220230162450
|
16/12/2023
|
PANKI DEVI
|
3505003WL026362
|
PANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014056
|
|
Mrs. PINKI W/O RAMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Pauri
|
UT-05-003-048-001/48
(Kyark)
|
3505003000NRG24161220230162449
|
16/12/2023
|
RAMANAND
|
3505003WL026362
|
RAMANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014063
|
|
Mr. RAMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Pauri
|
UT-05-003-048-001/59
(Kyark)
|
3505003000NRG24141220230161063
|
16/12/2023
|
PUROSHTAM NAUTIYAL
|
3505003WL026202
|
PUROSHTAM NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014061
|
|
Mr. PUROSTTAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Pauri
|
UT-05-003-056-001/63
(Kandi)
|
3505003000NRG24151220230161454
|
16/12/2023
|
BABITA DEVI
|
3505003WL026250
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014185
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Pauri
|
UT-05-003-056-002/34
(Kandi)
|
3505003000NRG24151220230161456
|
16/12/2023
|
LATA DEVI
|
3505003WL026250
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014060
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Pauri
|
UT-05-003-056-002/38
(Kandi)
|
3505003000NRG24151220230161457
|
16/12/2023
|
RAMESHWARI DEVI
|
3505003WL026250
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014048
|
|
RAMESHVARI DEVI
|
CANARA BANK(508532)
|
|
207
|
Pauri
|
UT-05-003-056-002/40
(Kandi)
|
3505003000NRG24151220230161458
|
16/12/2023
|
Suneeta devi
|
3505003WL026250
|
Suneeta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014047
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Pauri
|
UT-05-003-056-002/43
(Kandi)
|
3505003000NRG24151220230161460
|
16/12/2023
|
PUSHPA DEVI
|
3505003WL026250
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014049
|
|
PUSHPADEVIWPPARMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
209
|
Pauri
|
UT-05-003-056-002/44
(Kandi)
|
3505003000NRG24151220230161461
|
16/12/2023
|
SARLA DEVI
|
3505003WL026250
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908014046
|
|
Mr. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Pauri
|
UT-05-003-056-002/48
(Kandi)
|
3505003000NRG24151220230161462
|
16/12/2023
|
BEENA DEVI
|
3505003WL026250
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014059
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Pauri
|
UT-05-003-056-002/52
(Kandi)
|
3505003000NRG24151220230161463
|
16/12/2023
|
Rajeshweri devi
|
3505003WL026250
|
Rajeshweri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014062
|
|
Mr. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Pauri
|
UT-05-003-057-001/10
(Kesunder)
|
3505003000NRG24141220230161008
|
16/12/2023
|
bhagwan singh
|
3505003WL026197
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014183
|
|
BHAGWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
213
|
Pauri
|
UT-05-003-057-001/101
(Kesunder)
|
3505003000NRG24141220230161036
|
16/12/2023
|
Sangeeta Devi
|
3505003WL026199
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014155
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Pauri
|
UT-05-003-057-001/103
(Kesunder)
|
3505003000NRG24141220230160994
|
16/12/2023
|
POOJA DEVI
|
3505003WL026196
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014151
|
|
POOJADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
215
|
Pauri
|
UT-05-003-057-001/110
(Kesunder)
|
3505003000NRG24141220230160996
|
16/12/2023
|
ANIL KUMAR
|
3505003WL026196
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014182
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Pauri
|
UT-05-003-057-001/116
(Kesunder)
|
3505003000NRG24141220230161023
|
16/12/2023
|
SANGEETA DEVI
|
3505003WL026198
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014194
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Pauri
|
UT-05-003-057-001/116
(Kesunder)
|
3505003000NRG24141220230161010
|
16/12/2023
|
VIRENDRA SINGH
|
3505003WL026197
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014149
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Pauri
|
UT-05-003-057-001/129
(Kesunder)
|
3505003000NRG24141220230161049
|
16/12/2023
|
SEEMA DEVI
|
3505003WL026200
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014195
|
|
Mr. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Pauri
|
UT-05-003-057-001/16
(Kesunder)
|
3505003000NRG24141220230161051
|
16/12/2023
|
SUGRIV SINGH
|
3505003WL026200
|
SUGRIV SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014211
|
|
SUGRIV SINGH SO MR M
|
BANK OF BARODA(606985)
|
|
220
|
Pauri
|
UT-05-003-057-001/20
(Kesunder)
|
3505003000NRG24141220230161040
|
16/12/2023
|
MEENA DEVI
|
3505003WL026199
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014229
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Pauri
|
UT-05-003-057-001/21
(Kesunder)
|
3505003000NRG24141220230160999
|
16/12/2023
|
LATA DEVI
|
3505003WL026196
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014186
|
|
LATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
222
|
Pauri
|
UT-05-003-057-001/22
(Kesunder)
|
3505003000NRG24141220230161041
|
16/12/2023
|
Kadamberi Devi
|
3505003WL026199
|
Kadamberi Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014266
|
|
Mrs. KADAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Pauri
|
UT-05-003-057-001/23
(Kesunder)
|
3505003000NRG24141220230161029
|
16/12/2023
|
LALITA DEVI
|
3505003WL026198
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014193
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Pauri
|
UT-05-003-057-001/24
(Kesunder)
|
3505003000NRG24141220230161000
|
16/12/2023
|
SUMAN DEVI
|
3505003WL026196
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014192
|
|
MRS SUMANLATA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pauri
|
UT-05-003-057-001/25
(Kesunder)
|
3505003000NRG24141220230161017
|
16/12/2023
|
RAJI DEVI
|
3505003WL026197
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014172
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pauri
|
UT-05-003-057-001/27
(Kesunder)
|
3505003000NRG24141220230161030
|
16/12/2023
|
SUDHA DEVI
|
3505003WL026198
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014156
|
|
SUDHADEVIWOSUMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
227
|
Pauri
|
UT-05-003-057-001/33
(Kesunder)
|
3505003000NRG24141220230161054
|
16/12/2023
|
MAMTA DEVI
|
3505003WL026200
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014050
|
|
MAMTA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
228
|
Pauri
|
UT-05-003-057-001/43
(Kesunder)
|
3505003000NRG24141220230161057
|
16/12/2023
|
CHANDAN SINGH
|
3505003WL026200
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014152
|
|
CHANDANSINGHCHAUHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
229
|
Pauri
|
UT-05-003-057-001/45
(Kesunder)
|
3505003000NRG24141220230161058
|
16/12/2023
|
SUNITA DEVI
|
3505003WL026200
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014148
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
230
|
Pauri
|
UT-05-003-057-001/46
(Kesunder)
|
3505003000NRG24141220230161060
|
16/12/2023
|
HEMA DEVI
|
3505003WL026200
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014153
|
|
HEMA DEVI W O NAVEEN
|
BANK OF BARODA(606985)
|
|
231
|
Pauri
|
UT-05-003-057-001/49
(Kesunder)
|
3505003000NRG24141220230161001
|
16/12/2023
|
SYAM LAL
|
3505003WL026196
|
SYAM LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014158
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Pauri
|
UT-05-003-057-001/5
(Kesunder)
|
3505003000NRG24141220230161044
|
16/12/2023
|
GEETA DEV I
|
3505003WL026199
|
GEETA DEV I
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014154
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Pauri
|
UT-05-003-057-001/5
(Kesunder)
|
3505003000NRG24141220230161018
|
16/12/2023
|
MANOJ SINGH
|
3505003WL026197
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014228
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Pauri
|
UT-05-003-057-001/5
(Kesunder)
|
3505003000NRG24141220230161032
|
16/12/2023
|
SHASHI DEV I
|
3505003WL026198
|
SHASHI DEV I
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014220
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Pauri
|
UT-05-003-057-001/50
(Kesunder)
|
3505003000NRG24141220230161002
|
16/12/2023
|
ROSHAN LAL
|
3505003WL026196
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014165
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Pauri
|
UT-05-003-057-001/51
(Kesunder)
|
3505003000NRG24141220230161019
|
16/12/2023
|
RAM LAL
|
3505003WL026197
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014166
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
237
|
Pauri
|
UT-05-003-057-001/51
(Kesunder)
|
3505003000NRG24141220230161003
|
16/12/2023
|
SHANTI DEVI
|
3505003WL026196
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014161
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
238
|
Pauri
|
UT-05-003-057-001/63
(Kesunder)
|
3505003000NRG24141220230161033
|
16/12/2023
|
SURJI DEVI
|
3505003WL026198
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014203
|
|
SURJIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
239
|
Pauri
|
UT-05-003-057-001/64
(Kesunder)
|
3505003000NRG24141220230161034
|
16/12/2023
|
RAJI DEVI
|
3505003WL026198
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014221
|
|
RAJIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
240
|
Pauri
|
UT-05-003-057-001/66
(Kesunder)
|
3505003000NRG24141220230161004
|
16/12/2023
|
SUNIL KUMAR
|
3505003WL026196
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014159
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Pauri
|
UT-05-003-057-001/68
(Kesunder)
|
3505003000NRG24141220230161005
|
16/12/2023
|
KIRTIRAM
|
3505003WL026196
|
KIRTIRAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908014225
|
|
Mr. KIRTI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Pauri
|
UT-05-003-057-001/71
(Kesunder)
|
3505003000NRG24141220230161035
|
16/12/2023
|
MANJU DEVI
|
3505003WL026198
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014142
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
243
|
Pauri
|
UT-05-003-057-001/74
(Kesunder)
|
3505003000NRG24141220230161020
|
16/12/2023
|
MEENAKSHI RAWAT
|
3505003WL026197
|
MEENAKSHI RAWAT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014231
|
|
MEENAKSHI RAWAT
|
IDBI BANK(607095)
|
|
244
|
Pauri
|
UT-05-003-057-001/75
(Kesunder)
|
3505003000NRG24141220230161046
|
16/12/2023
|
POONAM DEVI
|
3505003WL026199
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014170
|
|
Mrs. POONAM DEVI W/O SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Pauri
|
UT-05-003-057-001/8
(Kesunder)
|
3505003000NRG24141220230161006
|
16/12/2023
|
NANDA DEVI
|
3505003WL026196
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014160
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Pauri
|
UT-05-003-057-001/82
(Kesunder)
|
3505003000NRG24141220230161047
|
16/12/2023
|
SAVITRI DEVI
|
3505003WL026199
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014167
|
|
SAVITRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
247
|
Pauri
|
UT-05-003-062-001/118
(Ujiyadi)
|
3505003000NRG24131220230160437
|
16/12/2023
|
AJAY SINGH
|
3505003WL026112
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014141
|
|
Mr. AJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Pauri
|
UT-05-003-062-001/122
(Ujiyadi)
|
3505003000NRG24131220230160438
|
16/12/2023
|
SEEMA DEVI
|
3505003WL026112
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014223
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Pauri
|
UT-05-003-062-001/134
(Ujiyadi)
|
3505003000NRG24131220230160439
|
16/12/2023
|
RAJNI DEVI
|
3505003WL026112
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014214
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Pauri
|
UT-05-003-062-001/59
(Ujiyadi)
|
3505003000NRG24131220230160440
|
16/12/2023
|
BHOOMA DEVI
|
3505003WL026112
|
BHOOMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014071
|
|
Mrs. BHOOMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Pauri
|
UT-05-003-062-001/79
(Ujiyadi)
|
3505003000NRG24131220230160542
|
16/12/2023
|
ROSHNI DEVI
|
3505003WL026117
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014136
|
|
Mrs. ROSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Pauri
|
UT-05-003-062-001/82
(Ujiyadi)
|
3505003000NRG24131220230160544
|
16/12/2023
|
Dhupa Devi
|
3505003WL026117
|
Dhupa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014250
|
|
Mrs. DHUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482080
|
482080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632270
|
632270
|
|
|
|
|
|
|
|