|
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-05-003-035-001/33
(Kandai malli)
|
3505003000NRG24281120230153054
|
28/11/2023
|
VIMLA DEVI
|
3505003WL024857
|
VIMLA DEVI
|
00045
|
BARB0PAURIX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524534
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-047-003/181
(Kiwars)
|
3505003000NRG24281120230153074
|
28/11/2023
|
YASHWANT KUMAR
|
3505003WL024860
|
YASHWANT KUMAR
|
00078
|
CNRB0003211
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671524476
|
|
YASHWANTKUMAR
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-042-004/71
(Girgaon)
|
3505003000NRG24281120230153113
|
28/11/2023
|
RANJEET SINGH
|
3505003WL024861
|
RANJEET SINGH
|
00078
|
CNRB0018671
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524591
|
|
RANJEET SINGH BISHT
|
CANARA BANK(508532)
|
|
4
|
Pauri
|
UT-05-003-047-003/181
(Kiwars)
|
3505003000NRG24281120230153075
|
28/11/2023
|
CHAPMA DEVI
|
3505003WL024860
|
CHAPMA DEVI
|
00078
|
CNRB0018671
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671524585
|
|
CHAMPADEVIWOYASHWANTKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Pauri
|
UT-05-003-047-003/181
(Kiwars)
|
3505003000NRG24281120230153076
|
28/11/2023
|
CHAPMA DEVI
|
3505003WL024860
|
CHAPMA DEVI
|
00078
|
CNRB0018671
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671524586
|
|
CHAMPADEVIWOYASHWANTKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-005-002/129
(Bichali Dhandari)
|
3505003000NRG24281120230153016
|
28/11/2023
|
SHAKUNTALA DEVI
|
3505003WL024853
|
SHAKUNTALA DEVI
|
00089
|
CBIN0282583
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671524481
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pauri
|
UT-05-003-005-002/46
(Bichali Dhandari)
|
3505003000NRG24281120230153036
|
28/11/2023
|
RAM SINGH
|
3505003WL024856
|
RAM SINGH
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524453
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pauri
|
UT-05-003-005-003/7
(Bichali Dhandari)
|
3505003000NRG24281120230153037
|
28/11/2023
|
CHATUR SINGH
|
3505003WL024856
|
CHATUR SINGH
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524473
|
|
CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pauri
|
UT-05-003-005-004/38
(Bichali Dhandari)
|
3505003000NRG24281120230153038
|
28/11/2023
|
MANVAR SINGH
|
3505003WL024856
|
MANVAR SINGH
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524484
|
|
Mr. MANAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pauri
|
UT-05-003-005-004/43
(Bichali Dhandari)
|
3505003000NRG24281120230153039
|
28/11/2023
|
RAJENDRA SINGH
|
3505003WL024856
|
RAJENDRA SINGH
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524472
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pauri
|
UT-05-003-005-007/65
(Bichali Dhandari)
|
3505003000NRG24281120230152998
|
28/11/2023
|
SUNITA DEVI
|
3505003WL024851
|
SUNITA DEVI
|
00089
|
CBIN0282583
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671524465
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pauri
|
UT-05-003-005-011/57
(Bichali Dhandari)
|
3505003000NRG24281120230153044
|
28/11/2023
|
REKHA DEVI
|
3505003WL024856
|
REKHA DEVI
|
00089
|
CBIN0282583
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671524475
|
|
Mrs. REKHA DEVI W/O UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pauri
|
UT-05-003-007-002/41
(Budoli)
|
3505003000NRG24281120230152421
|
28/11/2023
|
RASHMI DEVI
|
3505003WL024786
|
RASHMI DEVI
|
00089
|
CBIN0282583
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671524471
|
|
Mrs. RASHMI DEVI WO DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pauri
|
UT-05-003-035-001/17
(Kandai malli)
|
3505003000NRG24281120230153047
|
28/11/2023
|
GEETA DEVI
|
3505003WL024857
|
GEETA DEVI
|
00089
|
CBIN0282583
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524467
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pauri
|
UT-05-003-035-001/28
(Kandai malli)
|
3505003000NRG24281120230153051
|
28/11/2023
|
SUKDEV DAS
|
3505003WL024857
|
SUKDEV DAS
|
00089
|
CBIN0282583
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524462
|
|
Mr. SUKHDEV DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pauri
|
UT-05-003-035-001/29
(Kandai malli)
|
3505003000NRG24281120230153052
|
28/11/2023
|
VIMLA DEVI
|
3505003WL024857
|
VIMLA DEVI
|
00089
|
CBIN0282583
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524466
|
|
Mrs. VIMLA DEVI W/O SUMER DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pauri
|
UT-05-003-035-001/30
(Kandai malli)
|
3505003000NRG24281120230153053
|
28/11/2023
|
JAMUNA DEVI
|
3505003WL024857
|
JAMUNA DEVI
|
00089
|
CBIN0282583
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524477
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
18
|
Pauri
|
UT-05-003-035-001/34
(Kandai malli)
|
3505003000NRG24281120230153055
|
28/11/2023
|
KAMLA DEVI
|
3505003WL024857
|
KAMLA DEVI
|
00089
|
CBIN0282583
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524460
|
|
Mrs. KAMLA DEVI W/O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pauri
|
UT-05-003-035-001/6
(Kandai malli)
|
3505003000NRG24281120230153057
|
28/11/2023
|
Puspa devi
|
3505003WL024857
|
Puspa devi
|
00089
|
CBIN0282583
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524470
|
|
Mrs. PUSHPA DEVI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pauri
|
UT-05-003-035-001/82
(Kandai malli)
|
3505003000NRG24281120230153058
|
28/11/2023
|
DURB SINGH
|
3505003WL024857
|
DURB SINGH
|
00089
|
CBIN0282583
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524463
|
|
Mr. DHRUV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
21
|
Pauri
|
UT-05-003-005-005/15
(Bichali Dhandari)
|
3505003000NRG24281120230153040
|
28/11/2023
|
KUSUM DEVI
|
3505003WL024856
|
KUSUM DEVI
|
00176
|
IDIB000P623
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671524535
|
|
Mrs. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
22
|
Pauri
|
UT-05-003-005-007/65
(Bichali Dhandari)
|
3505003000NRG24281120230152997
|
28/11/2023
|
GANESH LAL
|
3505003WL024851
|
GANESH LAL
|
00176
|
IDIB000P623
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671524507
|
|
Mr. Ganesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
23
|
Pauri
|
UT-05-003-033-003/59
(Sindi)
|
3505003000NRG24281120230153079
|
28/11/2023
|
BHARAT
|
3505003WL024861
|
BHARAT
|
00354
|
PUNB0085402
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524444
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
Pauri
|
UT-05-003-005-002/146
(Bichali Dhandari)
|
3505003000NRG24281120230153035
|
28/11/2023
|
BHAGWAN SINGH
|
3505003WL024856
|
BHAGWAN SINGH
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524446
|
|
BHAGWAN SINGH RANA
|
BANK OF INDIA(508505)
|
|
25
|
Pauri
|
UT-05-003-005-007/65
(Bichali Dhandari)
|
3505003000NRG24281120230152999
|
28/11/2023
|
MANISH KUMAR
|
3505003WL024851
|
MANISH KUMAR
|
00354
|
PUNB0137000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671524451
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pauri
|
UT-05-003-035-001/13
(Kandai malli)
|
3505003000NRG24281120230153045
|
28/11/2023
|
SOUNDI DEVI
|
3505003WL024857
|
SOUNDI DEVI
|
00354
|
PUNB0137000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524449
|
|
SAUNI DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pauri
|
UT-05-003-035-001/18
(Kandai malli)
|
3505003000NRG24281120230153048
|
28/11/2023
|
SUMAN DEVI
|
3505003WL024857
|
SUMAN DEVI
|
00354
|
PUNB0137000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524448
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pauri
|
UT-05-003-035-001/37
(Kandai malli)
|
3505003000NRG24281120230153056
|
28/11/2023
|
PRABHA DEVI
|
3505003WL024857
|
PRABHA DEVI
|
00354
|
PUNB0137000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524447
|
|
Mrs. PRABHA DEVI W/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pauri
|
UT-05-003-035-002/65
(Kandai malli)
|
3505003000NRG24281120230153063
|
28/11/2023
|
ASHA DEVI
|
3505003WL024857
|
ASHA DEVI
|
00354
|
PUNB0137000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524452
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pauri
|
UT-05-003-035-002/65
(Kandai malli)
|
3505003000NRG24281120230153064
|
28/11/2023
|
REENA DEVI
|
3505003WL024857
|
REENA DEVI
|
00354
|
PUNB0137000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524450
|
|
REENA RAWAT W O ANKIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
31
|
Pauri
|
UT-05-003-027-001/2
(Kafalna)
|
3505003000NRG24281120230153065
|
28/11/2023
|
SUNITA DEVI
|
3505003WL024858
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671524459
|
|
SUNITA DEVI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pauri
|
UT-05-003-027-001/70
(Kafalna)
|
3505003000NRG24281120230153066
|
28/11/2023
|
REKHA DEVI
|
3505003WL024858
|
REKHA DEVI
|
00354
|
PUNB0288800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671524458
|
|
REKHA DEVI WO RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pauri
|
UT-05-003-027-002/36
(Kafalna)
|
3505003000NRG24281120230153067
|
28/11/2023
|
KUSUMLATA
|
3505003WL024858
|
KUSUMLATA
|
00354
|
PUNB0288800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671524455
|
|
KUSUMLATA DEVI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pauri
|
UT-05-003-027-002/37
(Kafalna)
|
3505003000NRG24281120230153068
|
28/11/2023
|
RAJANI DEVI
|
3505003WL024858
|
RAJANI DEVI
|
00354
|
PUNB0288800
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524457
|
|
RAJNI DEVI W/O LATE SHRI SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pauri
|
UT-05-003-027-002/40
(Kafalna)
|
3505003000NRG24281120230153072
|
28/11/2023
|
ANUSUYA PRASAD
|
3505003WL024859
|
ANUSUYA PRASAD
|
00354
|
PUNB0288800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524482
|
|
ANUSUYA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pauri
|
UT-05-003-027-002/5
(Kafalna)
|
3505003000NRG24281120230153069
|
28/11/2023
|
DIKKU DEVI
|
3505003WL024858
|
DIKKU DEVI
|
00354
|
PUNB0288800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671524456
|
|
DIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pauri
|
UT-05-003-027-003/11
(Kafalna)
|
3505003000NRG24281120230153071
|
28/11/2023
|
MRAVNESH
|
3505003WL024858
|
MRAVNESH
|
00354
|
PUNB0288800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671524483
|
|
AVNISH KAPILWAN SO SUNIL KUMAR KAPILWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pauri
|
UT-05-003-027-003/11
(Kafalna)
|
3505003000NRG24281120230153070
|
28/11/2023
|
Savitri Devi
|
3505003WL024858
|
Savitri Devi
|
00354
|
PUNB0288800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671524464
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pauri
|
UT-05-003-027-003/84
(Kafalna)
|
3505003000NRG24281120230153073
|
28/11/2023
|
SOHAN LAL
|
3505003WL024859
|
SOHAN LAL
|
00354
|
PUNB0288800
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671524478
|
|
Mr. SOHAN LALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
40
|
Pauri
|
UT-05-003-005-001/45
(Bichali Dhandari)
|
3505003000NRG24281120230153034
|
28/11/2023
|
YUDVEER SINGH
|
3505003WL024856
|
YUDVEER SINGH
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524469
|
|
YUDHBIR SINGH SAJWAN
|
ICICI BANK LTD(508534)
|
|
41
|
Pauri
|
UT-05-003-005-002/129
(Bichali Dhandari)
|
3505003000NRG24281120230153017
|
28/11/2023
|
MOHAN SINGH RAWAT
|
3505003WL024853
|
MOHAN SINGH RAWAT
|
00415
|
SBIN0000697
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671524480
|
|
Mr. MOHAN SINGH S/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pauri
|
UT-05-003-005-009/25
(Bichali Dhandari)
|
3505003000NRG24281120230153041
|
28/11/2023
|
HARIESH JOSHI
|
3505003WL024856
|
HARIESH JOSHI
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524468
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pauri
|
UT-05-003-035-001/23
(Kandai malli)
|
3505003000NRG24281120230153050
|
28/11/2023
|
JYOTI DEVI
|
3505003WL024857
|
JYOTI DEVI
|
00415
|
SBIN0000697
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524474
|
|
MRS JYOTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pauri
|
UT-05-003-035-001/9
(Kandai malli)
|
3505003000NRG24281120230153061
|
28/11/2023
|
POONAM RAWAT
|
3505003WL024857
|
POONAM RAWAT
|
00415
|
SBIN0000697
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524454
|
|
Miss. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
45
|
Pauri
|
UT-05-003-034-003/48
(Barain)
|
3505003000NRG24281120230153105
|
28/11/2023
|
DHANNA DEVI
|
3505003WL024861
|
DHANNA DEVI
|
00415
|
SBIN0003181
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524445
|
|
DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
46
|
Pauri
|
UT-05-003-042-004/71
(Girgaon)
|
3505003000NRG24281120230153114
|
28/11/2023
|
ROSHAN SINGH
|
3505003WL024861
|
ROSHAN SINGH
|
00415
|
SBIN0005452
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524479
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
Pauri
|
UT-05-003-035-001/2
(Kandai malli)
|
3505003000NRG24281120230153049
|
28/11/2023
|
USHA DEVI
|
3505003WL024857
|
USHA DEVI
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524461
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
48
|
Pauri
|
UT-05-003-035-002/64
(Kandai malli)
|
3505003000NRG24281120230153062
|
28/11/2023
|
HEMLATA DEVI
|
3505003WL024857
|
HEMLATA DEVI
|
00468
|
UBIN0554162
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671524492
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
49
|
Pauri
|
UT-05-003-005-001/44
(Bichali Dhandari)
|
3505003000NRG24281120230153033
|
28/11/2023
|
SHANTI DEVI
|
3505003WL024856
|
SHANTI DEVI
|
00473
|
AUCB0000044
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524443
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
Pauri
|
UT-05-003-006-001/10
(Gumai)
|
3505003000NRG24281120230152980
|
28/11/2023
|
KALAWATI DEVI
|
3505003WL024849
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524555
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pauri
|
UT-05-003-006-001/11
(Gumai)
|
3505003000NRG24281120230152981
|
28/11/2023
|
MEENA DEVI
|
3505003WL024849
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524549
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pauri
|
UT-05-003-006-001/12
(Gumai)
|
3505003000NRG24281120230152936
|
28/11/2023
|
RAM SINGH RAWAT
|
3505003WL024844
|
RAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524500
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pauri
|
UT-05-003-006-001/13
(Gumai)
|
3505003000NRG24281120230152963
|
28/11/2023
|
Laxmi Devi
|
3505003WL024847
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524514
|
|
Mrs. LAKSSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pauri
|
UT-05-003-006-001/15
(Gumai)
|
3505003000NRG24281120230152964
|
28/11/2023
|
BHAG CHANDRA
|
3505003WL024847
|
BHAG CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524525
|
|
USHA DEVI AND BHAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pauri
|
UT-05-003-006-001/17
(Gumai)
|
3505003000NRG24281120230152965
|
28/11/2023
|
NARENDRA SINGH
|
3505003WL024847
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524493
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pauri
|
UT-05-003-006-001/18
(Gumai)
|
3505003000NRG24281120230152966
|
28/11/2023
|
ARJUN LAL
|
3505003WL024847
|
ARJUN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524554
|
|
Mr. ARJUN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pauri
|
UT-05-003-006-001/20
(Gumai)
|
3505003000NRG24281120230152982
|
28/11/2023
|
VIRENDRA SINGH
|
3505003WL024849
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524504
|
|
Mrs. VIRENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pauri
|
UT-05-003-006-001/21
(Gumai)
|
3505003000NRG24281120230152938
|
28/11/2023
|
MAHITAB SINGH
|
3505003WL024844
|
MAHITAB SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524548
|
|
Mr. MAHITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pauri
|
UT-05-003-006-001/22
(Gumai)
|
3505003000NRG24281120230152967
|
28/11/2023
|
SHANTI DEVI
|
3505003WL024847
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524545
|
|
SHANTI DEVI W/O LATE TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pauri
|
UT-05-003-006-001/24
(Gumai)
|
3505003000NRG24281120230152983
|
28/11/2023
|
SUMAN LAL
|
3505003WL024849
|
SUMAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524570
|
|
Mr. SUMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pauri
|
UT-05-003-006-001/25
(Gumai)
|
3505003000NRG24281120230152968
|
28/11/2023
|
SUBHASH SINGH
|
3505003WL024847
|
SUBHASH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524486
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pauri
|
UT-05-003-006-001/26
(Gumai)
|
3505003000NRG24281120230152984
|
28/11/2023
|
SAVITRI DEVI
|
3505003WL024849
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524490
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pauri
|
UT-05-003-006-001/27
(Gumai)
|
3505003000NRG24281120230152939
|
28/11/2023
|
PREM DAS
|
3505003WL024844
|
PREM DAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524547
|
|
Mr. PREM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pauri
|
UT-05-003-006-001/28
(Gumai)
|
3505003000NRG24281120230152985
|
28/11/2023
|
Anita devi
|
3505003WL024849
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524494
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pauri
|
UT-05-003-006-001/3
(Gumai)
|
3505003000NRG24281120230152940
|
28/11/2023
|
JASHODA DEVI
|
3505003WL024844
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524502
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pauri
|
UT-05-003-006-001/30
(Gumai)
|
3505003000NRG24281120230152969
|
28/11/2023
|
Godambri devi
|
3505003WL024847
|
Godambri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524499
|
|
Mrs. GODAMBRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pauri
|
UT-05-003-006-001/32
(Gumai)
|
3505003000NRG24281120230152970
|
28/11/2023
|
RAJENDRA SINGH
|
3505003WL024847
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524580
|
|
RAJENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pauri
|
UT-05-003-006-001/33
(Gumai)
|
3505003000NRG24281120230152941
|
28/11/2023
|
Babita devi
|
3505003WL024844
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524495
|
|
Mrs. BABITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pauri
|
UT-05-003-006-001/34
(Gumai)
|
3505003000NRG24281120230152986
|
28/11/2023
|
Saber singh
|
3505003WL024849
|
Saber singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524496
|
|
Mr. SABAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pauri
|
UT-05-003-006-001/36
(Gumai)
|
3505003000NRG24281120230152942
|
28/11/2023
|
Rewat singh
|
3505003WL024844
|
Rewat singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524536
|
|
Mr. REWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pauri
|
UT-05-003-006-001/37
(Gumai)
|
3505003000NRG24281120230152987
|
28/11/2023
|
ANITA DEVI
|
3505003WL024849
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524540
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pauri
|
UT-05-003-006-001/38
(Gumai)
|
3505003000NRG24281120230152971
|
28/11/2023
|
SUMILA DEVI
|
3505003WL024847
|
SUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524528
|
|
Mrs. SUMEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pauri
|
UT-05-003-006-001/39
(Gumai)
|
3505003000NRG24281120230152988
|
28/11/2023
|
SAVITRI DEVI
|
3505003WL024849
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524498
|
|
SUMITRA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pauri
|
UT-05-003-006-001/4
(Gumai)
|
3505003000NRG24281120230152989
|
28/11/2023
|
BHAGWANTI DEVI
|
3505003WL024849
|
BHAGWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524550
|
|
Mrs. BHAGWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pauri
|
UT-05-003-006-001/40
(Gumai)
|
3505003000NRG24281120230152972
|
28/11/2023
|
ANITA DEVI
|
3505003WL024847
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524551
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pauri
|
UT-05-003-006-001/40
(Gumai)
|
3505003000NRG24281120230152990
|
28/11/2023
|
SHANKER
|
3505003WL024849
|
SHANKER
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524569
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pauri
|
UT-05-003-006-001/41
(Gumai)
|
3505003000NRG24281120230152973
|
28/11/2023
|
Beena devi
|
3505003WL024847
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524501
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pauri
|
UT-05-003-006-001/45
(Gumai)
|
3505003000NRG24281120230152943
|
28/11/2023
|
GEETA DEVI
|
3505003WL024844
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524539
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pauri
|
UT-05-003-006-001/46
(Gumai)
|
3505003000NRG24281120230152944
|
28/11/2023
|
SANGRAM SINGH
|
3505003WL024844
|
SANGRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524524
|
|
Mr. SANGRAM SINGH MRS.SEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pauri
|
UT-05-003-006-001/48
(Gumai)
|
3505003000NRG24281120230152945
|
28/11/2023
|
Beena devi
|
3505003WL024844
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524488
|
|
BEENA DEVI W/O SUDHABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pauri
|
UT-05-003-006-001/51
(Gumai)
|
3505003000NRG24281120230152991
|
28/11/2023
|
SONI DEVI
|
3505003WL024849
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524487
|
|
Mrs. SONI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pauri
|
UT-05-003-006-001/55
(Gumai)
|
3505003000NRG24281120230152975
|
28/11/2023
|
LAXMI DEVI
|
3505003WL024847
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524489
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pauri
|
UT-05-003-006-001/58
(Gumai)
|
3505003000NRG24281120230152946
|
28/11/2023
|
SHAKUNTALA DEVI
|
3505003WL024844
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524553
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pauri
|
UT-05-003-006-001/59
(Gumai)
|
3505003000NRG24281120230152947
|
28/11/2023
|
SHAKAMBARI DEVI
|
3505003WL024844
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524544
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pauri
|
UT-05-003-006-001/63
(Gumai)
|
3505003000NRG24281120230152949
|
28/11/2023
|
Meena devi
|
3505003WL024844
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524491
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pauri
|
UT-05-003-006-001/65
(Gumai)
|
3505003000NRG24281120230152992
|
28/11/2023
|
VINNI DEVI
|
3505003WL024849
|
VINNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524552
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pauri
|
UT-05-003-006-001/7
(Gumai)
|
3505003000NRG24281120230152976
|
28/11/2023
|
Kirti devi
|
3505003WL024847
|
Kirti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524497
|
|
SMT KIRTI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pauri
|
UT-05-003-006-001/72
(Gumai)
|
3505003000NRG24281120230152993
|
28/11/2023
|
DHUMA DEVI
|
3505003WL024849
|
DHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524505
|
|
Mrs. DHOOPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Pauri
|
UT-05-003-006-001/8
(Gumai)
|
3505003000NRG24281120230152994
|
28/11/2023
|
kamla devi
|
3505003WL024849
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524506
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pauri
|
UT-05-003-006-001/9
(Gumai)
|
3505003000NRG24281120230152995
|
28/11/2023
|
Seema devi
|
3505003WL024849
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524503
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pauri
|
UT-05-003-019-001/158
(Tamlag)
|
3505003000NRG24281120230152920
|
28/11/2023
|
VIPIN SINGH
|
3505003WL024843
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524567
|
|
Mr. VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Pauri
|
UT-05-003-019-001/170
(Tamlag)
|
3505003000NRG24281120230152921
|
28/11/2023
|
SAROJNI DEVI
|
3505003WL024843
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524575
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pauri
|
UT-05-003-019-001/172
(Tamlag)
|
3505003000NRG24281120230152922
|
28/11/2023
|
ANJILI DEVI
|
3505003WL024843
|
ANJILI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524572
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pauri
|
UT-05-003-019-002/101
(Tamlag)
|
3505003000NRG24281120230152923
|
28/11/2023
|
KAVITA DEVI
|
3505003WL024843
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524520
|
|
Mrs. KAVITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pauri
|
UT-05-003-019-002/109
(Tamlag)
|
3505003000NRG24281120230152924
|
28/11/2023
|
SAVITRI DEVI
|
3505003WL024843
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524519
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pauri
|
UT-05-003-019-002/110
(Tamlag)
|
3505003000NRG24281120230152925
|
28/11/2023
|
sunita devi
|
3505003WL024843
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524518
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pauri
|
UT-05-003-019-002/115
(Tamlag)
|
3505003000NRG24281120230152926
|
28/11/2023
|
DILBAR SINGH
|
3505003WL024843
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524511
|
|
Mr. DILVER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pauri
|
UT-05-003-019-002/116
(Tamlag)
|
3505003000NRG24281120230152927
|
28/11/2023
|
PUSHPA DEVI
|
3505003WL024843
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524523
|
|
Mrs. PUSPHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pauri
|
UT-05-003-019-002/125
(Tamlag)
|
3505003000NRG24281120230152928
|
28/11/2023
|
BHAGWAN DEI DEVI
|
3505003WL024843
|
BHAGWAN DEI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524529
|
|
Mrs. BHGWAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pauri
|
UT-05-003-019-002/167
(Tamlag)
|
3505003000NRG24281120230152929
|
28/11/2023
|
HERENDRA SINGH
|
3505003WL024843
|
HERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524576
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pauri
|
UT-05-003-019-002/171-A
(Tamlag)
|
3505003000NRG24281120230152930
|
28/11/2023
|
RITU DEVI
|
3505003WL024843
|
RITU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524533
|
|
Mrs. RITU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pauri
|
UT-05-003-019-002/94
(Tamlag)
|
3505003000NRG24281120230152931
|
28/11/2023
|
PERMESHWARI DEVI
|
3505003WL024843
|
PERMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524515
|
|
Mrs. PARMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Pauri
|
UT-05-003-019-002/95
(Tamlag)
|
3505003000NRG24281120230152932
|
28/11/2023
|
VIKAS SINGH
|
3505003WL024843
|
VIKAS SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524517
|
|
Mr. VIKAS SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Pauri
|
UT-05-003-019-002/97
(Tamlag)
|
3505003000NRG24281120230152934
|
28/11/2023
|
RAMCHANDRI DEVI
|
3505003WL024843
|
RAMCHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524516
|
|
Mrs. RAMCHANDRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Pauri
|
UT-05-003-019-002/99
(Tamlag)
|
3505003000NRG24281120230152935
|
28/11/2023
|
SHALI DEVI
|
3505003WL024843
|
SHALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524510
|
|
SHAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pauri
|
UT-05-003-021-003/10
(Kadakot)
|
3505003000NRG24281120230153019
|
28/11/2023
|
Pavitra devi
|
3505003WL024854
|
Pavitra devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524538
|
|
PAVITRA DEVI W O CHA
|
BANK OF BARODA(606985)
|
|
107
|
Pauri
|
UT-05-003-021-003/12
(Kadakot)
|
3505003000NRG24281120230153020
|
28/11/2023
|
Laxmi devi
|
3505003WL024854
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524589
|
|
VIJAY LAKSHMI DEVI WO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pauri
|
UT-05-003-021-003/13
(Kadakot)
|
3505003000NRG24281120230153021
|
28/11/2023
|
Digamber prasad
|
3505003WL024854
|
Digamber prasad
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524521
|
|
Mr. DIGAMBER PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Pauri
|
UT-05-003-021-003/24
(Kadakot)
|
3505003000NRG24281120230153023
|
28/11/2023
|
TUNGESHWAR PRASAD
|
3505003WL024854
|
TUNGESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524537
|
|
Mr. TUNGESHVAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Pauri
|
UT-05-003-021-003/3
(Kadakot)
|
3505003000NRG24281120230153024
|
28/11/2023
|
Laxmi devi
|
3505003WL024854
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524531
|
|
LAKSHMI DEVI WO MADHUSUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pauri
|
UT-05-003-021-003/5
(Kadakot)
|
3505003000NRG24281120230153025
|
28/11/2023
|
Sajjan lal
|
3505003WL024854
|
Sajjan lal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524530
|
|
Mr. SAJJAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Pauri
|
UT-05-003-021-003/7
(Kadakot)
|
3505003000NRG24281120230153027
|
28/11/2023
|
PUSHPA DEVI
|
3505003WL024854
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524590
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Pauri
|
UT-05-003-021-003/75
(Kadakot)
|
3505003000NRG24281120230153028
|
28/11/2023
|
ROSHAN LAL
|
3505003WL024854
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524522
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Pauri
|
UT-05-003-021-003/76
(Kadakot)
|
3505003000NRG24281120230153029
|
28/11/2023
|
URMILA DEVI
|
3505003WL024854
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524587
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Pauri
|
UT-05-003-021-003/9
(Kadakot)
|
3505003000NRG24281120230153031
|
28/11/2023
|
AASHA NAITHANI
|
3505003WL024854
|
AASHA NAITHANI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671524588
|
|
Miss. AASHA NAITHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Pauri
|
UT-05-003-031-003/95
(Bada)
|
3505003000NRG24281120230153032
|
28/11/2023
|
HARISH LAL
|
3505003WL024855
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671524546
|
|
Mr. HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Pauri
|
UT-05-003-033-003/51
(Sindi)
|
3505003000NRG24281120230153077
|
28/11/2023
|
BHAGWAN SINGH
|
3505003WL024861
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524512
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Pauri
|
UT-05-003-033-003/59
(Sindi)
|
3505003000NRG24281120230153078
|
28/11/2023
|
KULDEEP LAL
|
3505003WL024861
|
KULDEEP LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524581
|
|
Mr. KULDEEP KULDEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Pauri
|
UT-05-003-034-001/8-A
(Barain)
|
3505003000NRG24281120230153080
|
28/11/2023
|
KHUSHBU DEVI
|
3505003WL024861
|
KHUSHBU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524571
|
|
Mrs. KHUSHBU DEVI W/O SUNIL SINGH SAJWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Pauri
|
UT-05-003-034-001/82
(Barain)
|
3505003000NRG24281120230153081
|
28/11/2023
|
GABAR SINGH RANA
|
3505003WL024861
|
GABAR SINGH RANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524532
|
|
Mr. GABAR SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Pauri
|
UT-05-003-034-002/137
(Barain)
|
3505003000NRG24281120230153082
|
28/11/2023
|
SUNIL SINGH
|
3505003WL024861
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524558
|
|
SUNIL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pauri
|
UT-05-003-034-002/176
(Barain)
|
3505003000NRG24281120230153083
|
28/11/2023
|
SONALI DEVI
|
3505003WL024861
|
SONALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524584
|
|
MRS SONALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pauri
|
UT-05-003-034-002/5
(Barain)
|
3505003000NRG24281120230153084
|
28/11/2023
|
SAROJINI DEVI
|
3505003WL024861
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524527
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Pauri
|
UT-05-003-034-002/7
(Barain)
|
3505003000NRG24281120230153085
|
28/11/2023
|
KM.BABI
|
3505003WL024861
|
KM.BABI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524578
|
|
Miss. BEEBI DO SEKANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Pauri
|
UT-05-003-034-003/117
(Barain)
|
3505003000NRG24281120230153087
|
28/11/2023
|
GAURAV SAJWAN
|
3505003WL024861
|
GAURAV SAJWAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524582
|
|
GAURAV SAJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Pauri
|
UT-05-003-034-003/117
(Barain)
|
3505003000NRG24281120230153086
|
28/11/2023
|
ROSHANI DEVI
|
3505003WL024861
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524563
|
|
Ms. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Pauri
|
UT-05-003-034-003/120
(Barain)
|
3505003000NRG24281120230153089
|
28/11/2023
|
ANITA DEVI
|
3505003WL024861
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671524560
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
128
|
Pauri
|
UT-05-003-034-003/120
(Barain)
|
3505003000NRG24281120230153088
|
28/11/2023
|
BHUPESH CHAND
|
3505003WL024861
|
BHUPESH CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671524526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Pauri
|
UT-05-003-034-003/171
(Barain)
|
3505003000NRG24281120230153090
|
28/11/2023
|
SAJJAN LAL
|
3505003WL024861
|
SAJJAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524573
|
|
Mr. SAJAN LAL S/O BHADU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Pauri
|
UT-05-003-034-003/28
(Barain)
|
3505003000NRG24281120230153091
|
28/11/2023
|
ARATI DEVI
|
3505003WL024861
|
ARATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524566
|
|
Ms. ARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Pauri
|
UT-05-003-034-003/29
(Barain)
|
3505003000NRG24281120230153092
|
28/11/2023
|
SUSHILA DEVI
|
3505003WL024861
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524485
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Pauri
|
UT-05-003-034-003/30
(Barain)
|
3505003000NRG24281120230153093
|
28/11/2023
|
SARVESHVARI DEVI
|
3505003WL024861
|
SARVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524541
|
|
Ms. SARVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Pauri
|
UT-05-003-034-003/31
(Barain)
|
3505003000NRG24281120230153094
|
28/11/2023
|
VIKRAM SINGH
|
3505003WL024861
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524559
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Pauri
|
UT-05-003-034-003/32
(Barain)
|
3505003000NRG24281120230153095
|
28/11/2023
|
RAM SINGH
|
3505003WL024861
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524509
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Pauri
|
UT-05-003-034-003/34
(Barain)
|
3505003000NRG24281120230153097
|
28/11/2023
|
ANKIT CHANDR
|
3505003WL024861
|
ANKIT CHANDR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524561
|
|
Mr. ANKIT BAMRARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Pauri
|
UT-05-003-034-003/35
(Barain)
|
3505003000NRG24281120230153098
|
28/11/2023
|
GUDDI DEVI
|
3505003WL024861
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524562
|
|
Ms. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Pauri
|
UT-05-003-034-003/36
(Barain)
|
3505003000NRG24281120230153099
|
28/11/2023
|
RAVINDRA SINGH
|
3505003WL024861
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524565
|
|
Mr. RAVINDRA SINGH SAJWAN S/O KULDEEP S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Pauri
|
UT-05-003-034-003/37
(Barain)
|
3505003000NRG24281120230153100
|
28/11/2023
|
KRISHNA DEVI
|
3505003WL024861
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524513
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Pauri
|
UT-05-003-034-003/39
(Barain)
|
3505003000NRG24281120230153101
|
28/11/2023
|
LAJU DEVI
|
3505003WL024861
|
LAJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524556
|
|
Mrs. LAJJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Pauri
|
UT-05-003-034-003/39
(Barain)
|
3505003000NRG24281120230153102
|
28/11/2023
|
NARENDRA SINGH
|
3505003WL024861
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524583
|
|
Mr. NARENDRA SINGH SO GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Pauri
|
UT-05-003-034-003/43
(Barain)
|
3505003000NRG24281120230153103
|
28/11/2023
|
KAMLA DEVI
|
3505003WL024861
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524542
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Pauri
|
UT-05-003-034-003/45
(Barain)
|
3505003000NRG24281120230153104
|
28/11/2023
|
MADHU
|
3505003WL024861
|
MADHU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524579
|
|
Mrs. MADHU WO SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Pauri
|
UT-05-003-034-003/48
(Barain)
|
3505003000NRG24281120230153106
|
28/11/2023
|
RAKESH SINGH
|
3505003WL024861
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524577
|
|
Mr. RAKESH SINGH SO PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Pauri
|
UT-05-003-034-003/49
(Barain)
|
3505003000NRG24281120230153107
|
28/11/2023
|
DEVESHWARI DEVI
|
3505003WL024861
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524568
|
|
Mrs. DEVESHWARI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Pauri
|
UT-05-003-034-003/52
(Barain)
|
3505003000NRG24281120230153109
|
28/11/2023
|
AMAN SINGH
|
3505003WL024861
|
AMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524574
|
|
Mr. AMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Pauri
|
UT-05-003-034-003/52
(Barain)
|
3505003000NRG24281120230153108
|
28/11/2023
|
LAXMI DEVI
|
3505003WL024861
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524543
|
|
Mrs. LAXMI DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Pauri
|
UT-05-003-034-003/53
(Barain)
|
3505003000NRG24281120230153110
|
28/11/2023
|
RAJINI DEVI
|
3505003WL024861
|
RAJINI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524564
|
|
Ms. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Pauri
|
UT-05-003-034-003/93
(Barain)
|
3505003000NRG24281120230153111
|
28/11/2023
|
GOPAL SINGH
|
3505003WL024861
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524557
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Pauri
|
UT-05-003-034-003/95
(Barain)
|
3505003000NRG24281120230153112
|
28/11/2023
|
BHOPAL SINGH
|
3505003WL024861
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671524508
|
|
Mr. BHOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307740
|
307740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406870
|
406870
|
|
|
|
|
|
|
|