|
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)
|
3505003000NRG24201120230150040
|
20/11/2023
|
VIMLA DEVI
|
3505003WL024339
|
VIMLA DEVI
|
00045
|
BARB0PAURIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007901
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Pauri
|
UT-05-003-044-001/88
(Kothar)
|
3505003000NRG24201120230150181
|
20/11/2023
|
NEELAM DEVI
|
3505003WL024365
|
NEELAM DEVI
|
00045
|
BARB0PAURIX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669007898
|
|
NEELAM DEVI W O MUKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-035-001/10
(Kandai malli)
|
3505003000NRG24201120230150017
|
20/11/2023
|
NARENDRA SINGH
|
3505003WL024338
|
NARENDRA SINGH
|
00048
|
BKID0006944
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007892
|
|
NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-007-002/41
(Budoli)
|
3505003000NRG24201120230150001
|
20/11/2023
|
RASHMI DEVI
|
3505003WL024331
|
RASHMI DEVI
|
00089
|
CBIN0282583
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669007880
|
|
Mrs. RASHMI DEVI WO DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pauri
|
UT-05-003-035-001/17
(Kandai malli)
|
3505003000NRG24201120230150033
|
20/11/2023
|
GEETA DEVI
|
3505003WL024339
|
GEETA DEVI
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007862
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pauri
|
UT-05-003-035-001/28
(Kandai malli)
|
3505003000NRG24201120230150021
|
20/11/2023
|
BHAG CHAND
|
3505003WL024338
|
BHAG CHAND
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007882
|
|
Mr. BHAGCHAND SO SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pauri
|
UT-05-003-035-001/28
(Kandai malli)
|
3505003000NRG24201120230150037
|
20/11/2023
|
SUKDEV DAS
|
3505003WL024339
|
SUKDEV DAS
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007863
|
|
Mr. SUKHDEV DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pauri
|
UT-05-003-035-001/29
(Kandai malli)
|
3505003000NRG24201120230150038
|
20/11/2023
|
VIMLA DEVI
|
3505003WL024339
|
VIMLA DEVI
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007877
|
|
Mrs. VIMLA DEVI W/O SUMER DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pauri
|
UT-05-003-035-001/3
(Kandai malli)
|
3505003000NRG24201120230150022
|
20/11/2023
|
PRAMILA DEVI
|
3505003WL024338
|
PRAMILA DEVI
|
00089
|
CBIN0282583
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669007879
|
|
Mrs. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pauri
|
UT-05-003-035-001/30
(Kandai malli)
|
3505003000NRG24201120230150039
|
20/11/2023
|
JAMUNA DEVI
|
3505003WL024339
|
JAMUNA DEVI
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007878
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
11
|
Pauri
|
UT-05-003-035-001/34
(Kandai malli)
|
3505003000NRG24201120230150041
|
20/11/2023
|
KAMLA DEVI
|
3505003WL024339
|
KAMLA DEVI
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007876
|
|
Mrs. KAMLA DEVI W/O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pauri
|
UT-05-003-035-001/36
(Kandai malli)
|
3505003000NRG24201120230150025
|
20/11/2023
|
SAHDEV LAL
|
3505003WL024338
|
SAHDEV LAL
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007865
|
|
Mr. SEHDEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pauri
|
UT-05-003-035-001/4-A
(Kandai malli)
|
3505003000NRG24201120230150027
|
20/11/2023
|
BHARAT SINGH
|
3505003WL024338
|
BHARAT SINGH
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007875
|
|
Mr. BHARAT SINGH SO KHYAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pauri
|
UT-05-003-035-001/6
(Kandai malli)
|
3505003000NRG24201120230150043
|
20/11/2023
|
Puspa devi
|
3505003WL024339
|
Puspa devi
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007874
|
|
Mrs. PUSHPA DEVI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pauri
|
UT-05-003-035-001/8
(Kandai malli)
|
3505003000NRG24201120230150029
|
20/11/2023
|
GUDDI DEVI
|
3505003WL024338
|
GUDDI DEVI
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007881
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pauri
|
UT-05-003-035-001/80
(Kandai malli)
|
3505003000NRG24201120230150030
|
20/11/2023
|
VIRENDRA SINGH
|
3505003WL024338
|
VIRENDRA SINGH
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007866
|
|
Mr. VIRENDRA LAL S/O SHYAM L;AL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pauri
|
UT-05-003-035-001/82
(Kandai malli)
|
3505003000NRG24201120230150044
|
20/11/2023
|
DURB SINGH
|
3505003WL024339
|
DURB SINGH
|
00089
|
CBIN0282583
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007864
|
|
Mr. DHRUV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
18
|
Pauri
|
UT-05-003-061-002/66
(Budakot)
|
3505003000NRG24201120230149998
|
20/11/2023
|
AMIT
|
3505003WL024329
|
AMIT
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007845
|
|
AMITSOBEERBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
Pauri
|
UT-05-003-005-007/121
(Bichali Dhandari)
|
3505003000NRG24201120230150171
|
20/11/2023
|
MAHESWARI DEVI
|
3505003WL024363
|
MAHESWARI DEVI
|
00176
|
IDIB000P623
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669007896
|
|
Mrs. Maheshwari Devi
|
INDIAN BANK(607105)
|
|
20
|
Pauri
|
UT-05-003-005-007/71
(Bichali Dhandari)
|
3505003000NRG24201120230150174
|
20/11/2023
|
SARLA DEVI
|
3505003WL024363
|
SARLA DEVI
|
00176
|
IDIB000P623
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669007890
|
|
Mrs. Sarla Devi
|
INDIAN BANK(607105)
|
|
21
|
Pauri
|
UT-05-003-036-001/129
(Bhimali Talli)
|
3505003000NRG24201120230150183
|
20/11/2023
|
VIJAYLAXMI
|
3505003WL024366
|
VIJAYLAXMI
|
00176
|
IDIB000P623
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007900
|
|
VIJAYLAXMIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
22
|
Pauri
|
UT-05-003-005-007/121
(Bichali Dhandari)
|
3505003000NRG24201120230150172
|
20/11/2023
|
SARITA DEVI
|
3505003WL024363
|
SARITA DEVI
|
00354
|
PUNB0137000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669007854
|
|
SARITA WO RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pauri
|
UT-05-003-005-007/81
(Bichali Dhandari)
|
3505003000NRG24201120230150179
|
20/11/2023
|
SHEETAL
|
3505003WL024363
|
SHEETAL
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007856
|
|
SHEETAL U/G SMT. BIJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pauri
|
UT-05-003-035-001/13
(Kandai malli)
|
3505003000NRG24201120230150031
|
20/11/2023
|
SOUNDI DEVI
|
3505003WL024339
|
SOUNDI DEVI
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007853
|
|
SAUNI DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pauri
|
UT-05-003-035-001/18
(Kandai malli)
|
3505003000NRG24201120230150034
|
20/11/2023
|
SUMAN DEVI
|
3505003WL024339
|
SUMAN DEVI
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007849
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pauri
|
UT-05-003-035-001/24
(Kandai malli)
|
3505003000NRG24201120230150020
|
20/11/2023
|
SANTAN SINGH
|
3505003WL024338
|
SANTAN SINGH
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007851
|
|
SANATN SINGH S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pauri
|
UT-05-003-035-001/31
(Kandai malli)
|
3505003000NRG24201120230150023
|
20/11/2023
|
Shakuntala Devi
|
3505003WL024338
|
Shakuntala Devi
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007850
|
|
SHAKUNTALA DEVI W/O LT SH JANGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pauri
|
UT-05-003-035-001/37
(Kandai malli)
|
3505003000NRG24201120230150042
|
20/11/2023
|
PRABHA DEVI
|
3505003WL024339
|
PRABHA DEVI
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007848
|
|
Mrs. PRABHA DEVI W/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pauri
|
UT-05-003-035-001/38
(Kandai malli)
|
3505003000NRG24201120230150026
|
20/11/2023
|
RAJENDRA SINGH
|
3505003WL024338
|
RAJENDRA SINGH
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007852
|
|
RAJENDRA SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pauri
|
UT-05-003-035-002/65
(Kandai malli)
|
3505003000NRG24201120230150049
|
20/11/2023
|
ASHA DEVI
|
3505003WL024339
|
ASHA DEVI
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007857
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pauri
|
UT-05-003-035-002/65
(Kandai malli)
|
3505003000NRG24201120230150050
|
20/11/2023
|
REENA DEVI
|
3505003WL024339
|
REENA DEVI
|
00354
|
PUNB0137000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007855
|
|
REENA RAWAT W O ANKIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
32
|
Pauri
|
UT-05-003-035-001/23
(Kandai malli)
|
3505003000NRG24201120230150036
|
20/11/2023
|
JYOTI DEVI
|
3505003WL024339
|
JYOTI DEVI
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007885
|
|
MRS JYOTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pauri
|
UT-05-003-035-001/35
(Kandai malli)
|
3505003000NRG24201120230150024
|
20/11/2023
|
VINOD KUMAR
|
3505003WL024338
|
VINOD KUMAR
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007883
|
|
VINOD KUMAR
|
IDBI BANK(607095)
|
|
34
|
Pauri
|
UT-05-003-035-001/9
(Kandai malli)
|
3505003000NRG24201120230150047
|
20/11/2023
|
POONAM RAWAT
|
3505003WL024339
|
POONAM RAWAT
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007858
|
|
Miss. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pauri
|
UT-05-003-047-003/174
(Kiwars)
|
3505003000NRG24201120230150014
|
20/11/2023
|
SEENA DEVI
|
3505003WL024336
|
SEENA DEVI
|
00415
|
SBIN0000697
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007884
|
|
SEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
36
|
Pauri
|
UT-05-003-035-001/11
(Kandai malli)
|
3505003000NRG24201120230150018
|
20/11/2023
|
SAMPATI DEVI
|
3505003WL024338
|
SAMPATI DEVI
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007869
|
|
MRS SAMPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pauri
|
UT-05-003-035-001/2
(Kandai malli)
|
3505003000NRG24201120230150035
|
20/11/2023
|
USHA DEVI
|
3505003WL024339
|
USHA DEVI
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007861
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pauri
|
UT-05-003-035-001/22
(Kandai malli)
|
3505003000NRG24201120230150019
|
20/11/2023
|
SUNIL LAL
|
3505003WL024338
|
SUNIL LAL
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007873
|
|
MR SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pauri
|
UT-05-003-036-001/69
(Bhimali Talli)
|
3505003000NRG24201120230150189
|
20/11/2023
|
LAXMI DEVI
|
3505003WL024368
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669007847
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pauri
|
UT-05-003-036-004/61
(Bhimali Talli)
|
3505003000NRG24201120230150150
|
20/11/2023
|
PRAMIL KUMAR
|
3505003WL024353
|
PRAMIL KUMAR
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007867
|
|
MR PRAMIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pauri
|
UT-05-003-036-004/63
(Bhimali Talli)
|
3505003000NRG24201120230150151
|
20/11/2023
|
VINOD KUMAR
|
3505003WL024353
|
VINOD KUMAR
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007871
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pauri
|
UT-05-003-036-005/1
(Bhimali Talli)
|
3505003000NRG24201120230150004
|
20/11/2023
|
MNIRAM
|
3505003WL024333
|
MNIRAM
|
00415
|
SBIN0008230
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669007870
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pauri
|
UT-05-003-050-001/3
()
|
3505003000NRG24201120230150152
|
20/11/2023
|
NAGENDRA SINGH
|
3505003WL024353
|
NAGENDRA SINGH
|
00415
|
SBIN0008230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007859
|
|
NAGENDRAPRASADSOLATERAJA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Pauri
|
UT-05-003-058-001/56
(Dwarkhil)
|
3505003000NRG24201120230150180
|
20/11/2023
|
PREM SINGH
|
3505003WL024364
|
PREM SINGH
|
00415
|
SBIN0008230
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669007872
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pauri
|
UT-05-003-059-001/135
(Raidul)
|
3505003000NRG24201120230150190
|
20/11/2023
|
PRABHA DEVI
|
3505003WL024369
|
PRABHA DEVI
|
00415
|
SBIN0008230
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669007868
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pauri
|
UT-05-003-059-001/135
(Raidul)
|
3505003000NRG24201120230150191
|
20/11/2023
|
RUCHI
|
3505003WL024369
|
RUCHI
|
00415
|
SBIN0008230
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669007860
|
|
MISS KUMARI RUCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
47
|
Pauri
|
UT-05-003-002-001/43
(Balodi)
|
3505003000NRG24201120230150015
|
20/11/2023
|
LAKHAN PARMAR
|
3505003WL024337
|
LAKHAN PARMAR
|
00468
|
UBIN0554162
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007904
|
|
LAKHAN PARMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pauri
|
UT-05-003-035-002/64
(Kandai malli)
|
3505003000NRG24201120230150048
|
20/11/2023
|
HEMLATA DEVI
|
3505003WL024339
|
HEMLATA DEVI
|
00468
|
UBIN0554162
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007889
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pauri
|
UT-05-003-047-002/251
(Kiwars)
|
3505003000NRG24201120230149965
|
20/11/2023
|
GOVINDI DEVI
|
3505003WL024313
|
GOVINDI DEVI
|
00468
|
UBIN0554162
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007906
|
|
SHRI ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pauri
|
UT-05-003-047-003/261
(Kiwars)
|
3505003000NRG24201120230149968
|
20/11/2023
|
Ritu
|
3505003WL024315
|
Ritu
|
00468
|
UBIN0554162
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007903
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pauri
|
UT-05-003-047-003/263
(Kiwars)
|
3505003000NRG24201120230150349
|
20/11/2023
|
SUNIL SINGH PANWAR
|
3505003WL024390
|
SUNIL SINGH PANWAR
|
00468
|
UBIN0554162
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007907
|
|
SUNIL SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
52
|
Pauri
|
UT-05-003-005-007/79
(Bichali Dhandari)
|
3505003000NRG24201120230150175
|
20/11/2023
|
NEELAM DEVI
|
3505003WL024363
|
NEELAM DEVI
|
00473
|
AUCB0000044
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007846
|
|
NILAM DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
Pauri
|
UT-05-003-002-001/15
(Balodi)
|
3505003000NRG24201120230149973
|
20/11/2023
|
BABITA DEVI
|
3505003WL024317
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007902
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pauri
|
UT-05-003-002-001/5
(Balodi)
|
3505003000NRG24201120230150016
|
20/11/2023
|
KAMLA DEVI
|
3505003WL024337
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007895
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pauri
|
UT-05-003-005-007/68
(Bichali Dhandari)
|
3505003000NRG24201120230150173
|
20/11/2023
|
SULOCHANA DEVI
|
3505003WL024363
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669007908
|
|
Mrs. SULOCHNA DEVI
|
INDIAN BANK(607105)
|
|
56
|
Pauri
|
UT-05-003-005-007/79
(Bichali Dhandari)
|
3505003000NRG24201120230150176
|
20/11/2023
|
VIRENDRA KUMAR
|
3505003WL024363
|
VIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007886
|
|
Mr. VIRENDAR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pauri
|
UT-05-003-005-007/80-A
(Bichali Dhandari)
|
3505003000NRG24201120230150177
|
20/11/2023
|
SHAKHA DEVI
|
3505003WL024363
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007905
|
|
Mrs. SHAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pauri
|
UT-05-003-005-007/81
(Bichali Dhandari)
|
3505003000NRG24201120230150178
|
20/11/2023
|
SAJJAN LAL
|
3505003WL024363
|
SAJJAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007891
|
|
Mr. SAJJAN LAA S/O KRIPA MISTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pauri
|
UT-05-003-024-004/60
(Dhanau)
|
3505003000NRG24201120230149999
|
20/11/2023
|
ARTI DEVI
|
3505003WL024330
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669007899
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pauri
|
UT-05-003-031-002/5
(Bada)
|
3505003000NRG24201120230150005
|
20/11/2023
|
SURENDRA SINGH
|
3505003WL024334
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669007894
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pauri
|
UT-05-003-037-003/98
(Bangaon Malla)
|
3505003000NRG24201120230150141
|
20/11/2023
|
MEENA DEVI
|
3505003WL024348
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669007888
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pauri
|
UT-05-003-061-002/52
(Budakot)
|
3505003000NRG24201120230149996
|
20/11/2023
|
HEMLATA DEVI
|
3505003WL024329
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669007887
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pauri
|
UT-05-003-061-002/66
(Budakot)
|
3505003000NRG24201120230149997
|
20/11/2023
|
Anita Devi
|
3505003WL024329
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669007893
|
|
Mrs. ANITA DEVI W/O BIRBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pauri
|
UT-05-003-062-001/5
(Ujiyadi)
|
3505003000NRG24201120230150002
|
20/11/2023
|
PYARI DEVI
|
3505003WL024332
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669007897
|
|
Mr. PYARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177100
|
177100
|
|
|
|
|
|
|
|