|
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-05-003-005-003/8
(Bichali Dhandari)
|
3505003000NRG23090520220016637
|
10/05/2022
|
HERNDRA SHAH
|
3505003WL002094
|
HERNDRA SHAH
|
00089
|
CBIN0282583
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801326
|
|
Mr. HARENDRA SINGH S/O BIRBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-005-007/121
(Bichali Dhandari)
|
3505003000NRG23090520220016630
|
10/05/2022
|
MAHESWARI DEVI
|
3505003WL002093
|
MAHESWARI DEVI
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801349
|
|
Mrs. MAHESHWARI DEVI
|
INDIAN BANK(607105)
|
|
3
|
Pauri
|
UT-05-003-005-007/73
(Bichali Dhandari)
|
3505003000NRG23090520220016632
|
10/05/2022
|
DEVESHWARI DEVI
|
3505003WL002093
|
DEVESHWARI DEVI
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801341
|
|
Mrs. DEVESHWARI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Pauri
|
UT-05-003-005-011/91
(Bichali Dhandari)
|
3505003000NRG23090520220016638
|
10/05/2022
|
ANITA DEVI
|
3505003WL002094
|
ANITA DEVI
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801356
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-055-001/100
(Srikot)
|
3505003000NRG23090520220016625
|
10/05/2022
|
KALPESHWARI DEVI
|
3505003WL002092
|
KALPESHWARI DEVI
|
00303
|
NTBL0PAU098
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267801295
|
|
KALPESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
Pauri
|
UT-05-003-055-001/99
(Srikot)
|
3505003000NRG23090520220016629
|
10/05/2022
|
SUDAMA DEVI
|
3505003WL002092
|
SUDAMA DEVI
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801296
|
|
SUDAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-005-007/121
(Bichali Dhandari)
|
3505003000NRG23090520220016631
|
10/05/2022
|
SARITA DEVI
|
3505003WL002093
|
SARITA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801302
|
|
SARITA WO RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pauri
|
UT-05-003-046-001/121
(Ayal)
|
3505003000NRG23090520220016220
|
10/05/2022
|
ANITA DEVI
|
3505003WL002051
|
ANITA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801299
|
|
MRS ANITA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-046-001/40
(Ayal)
|
3505003000NRG23090520220016221
|
10/05/2022
|
CHANDRAMA DEVI
|
3505003WL002051
|
CHANDRAMA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801305
|
|
CHANDRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pauri
|
UT-05-003-046-001/45
(Ayal)
|
3505003000NRG23090520220016222
|
10/05/2022
|
SARLA DEVI
|
3505003WL002051
|
SARLA DEVI
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267801300
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pauri
|
UT-05-003-046-001/48
(Ayal)
|
3505003000NRG23090520220016223
|
10/05/2022
|
SUMAN DEVI
|
3505003WL002051
|
SUMAN DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801301
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pauri
|
UT-05-003-046-001/5
(Ayal)
|
3505003000NRG23090520220016102
|
10/05/2022
|
DAMYANTI DEVI
|
3505003WL002043
|
DAMYANTI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801303
|
|
DAMYANTI DEVI W O PREM SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Pauri
|
UT-05-003-055-001/101
(Srikot)
|
3505003000NRG23090520220016626
|
10/05/2022
|
BHVANI DEVI
|
3505003WL002092
|
BHVANI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801297
|
|
BHAVANI DEVI W/O LATE SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
14
|
Pauri
|
UT-05-003-005-003/111
(Bichali Dhandari)
|
3505003000NRG23090520220016635
|
10/05/2022
|
BABEEN SINGH
|
3505003WL002094
|
BABEEN SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801304
|
|
BABIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pauri
|
UT-05-003-046-003/106
(Ayal)
|
3505003000NRG23090520220016100
|
10/05/2022
|
LAXMI DEVI
|
3505003WL002041
|
LAXMI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801298
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
Pauri
|
UT-05-003-042-003/57
(Girgaon)
|
3505003000NRG23090520220016391
|
10/05/2022
|
SUNIL KUMAR
|
3505003WL002064
|
SUNIL KUMAR
|
00415
|
SBIN0005452
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801306
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Pauri
|
UT-05-003-009-001/78
(Kandara)
|
3505003000NRG23090520220016216
|
10/05/2022
|
REENA DEVI
|
3505003WL002050
|
REENA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801321
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pauri
|
UT-05-003-036-001/122
(Bhimali Talli)
|
3505003000NRG23090520220016624
|
10/05/2022
|
ANITA DEVI
|
3505003WL002091
|
ANITA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801311
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pauri
|
UT-05-003-046-001/10
(Ayal)
|
3505003000NRG23090520220016101
|
10/05/2022
|
ARUN SINGH
|
3505003WL002042
|
ARUN SINGH
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801310
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
20
|
Pauri
|
UT-05-003-015-001/25
(Chandola Rai)
|
3505003000NRG23090520220016619
|
10/05/2022
|
DULARI DEVI
|
3505003WL002090
|
DULARI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801328
|
|
DULARI DEVI W/O AJAY CHANDOLA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pauri
|
UT-05-003-015-001/5
(Chandola Rai)
|
3505003000NRG23090520220016613
|
10/05/2022
|
PARTIMA DEVI
|
3505003WL002089
|
PARTIMA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801329
|
|
PRATIMA DEVI W/O SACHHIDANAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pauri
|
UT-05-003-015-003/14
(Chandola Rai)
|
3505003000NRG23090520220016620
|
10/05/2022
|
JYOTI DEVI
|
3505003WL002090
|
JYOTI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801338
|
|
JYOTI DEVI MAMGAIN W/O DINESH MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pauri
|
UT-05-003-015-003/16
(Chandola Rai)
|
3505003000NRG23090520220016621
|
10/05/2022
|
HEMLATA
|
3505003WL002090
|
HEMLATA
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801330
|
|
HEMLATA DEVI W/O DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pauri
|
UT-05-003-015-003/17
(Chandola Rai)
|
3505003000NRG23090520220016616
|
10/05/2022
|
NIRJA DEVI
|
3505003WL002089
|
NIRJA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801339
|
|
NIRJADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Pauri
|
UT-05-003-015-003/24
(Chandola Rai)
|
3505003000NRG23090520220016617
|
10/05/2022
|
INDU DEVI
|
3505003WL002089
|
INDU DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801337
|
|
INDU DEVI W/O SURESH MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pauri
|
UT-05-003-015-003/54
(Chandola Rai)
|
3505003000NRG23090520220016622
|
10/05/2022
|
NISHA DEVI
|
3505003WL002090
|
NISHA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801340
|
|
NISHA DEVI W/O SH NARENDRA KUMAR BAHUGUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
27
|
Pauri
|
UT-05-003-016-001/11
(Amkoti)
|
3505003000NRG23100520220017125
|
10/05/2022
|
HADVEER SINGH
|
3505003WL002139
|
HADVEER SINGH
|
00473
|
AUCB0000044
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801294
|
|
HADAVIRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
28
|
Pauri
|
UT-05-003-006-001/11
(Gumai)
|
3505003000NRG23100520220017131
|
10/05/2022
|
MEENA DEVI
|
3505003WL002141
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801334
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pauri
|
UT-05-003-006-001/20
(Gumai)
|
3505003000NRG23100520220017132
|
10/05/2022
|
VIRENDRA SINGH
|
3505003WL002141
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801316
|
|
Mrs. VIRENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pauri
|
UT-05-003-006-001/28
(Gumai)
|
3505003000NRG23100520220017133
|
10/05/2022
|
Anita devi
|
3505003WL002141
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801312
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pauri
|
UT-05-003-006-001/34
(Gumai)
|
3505003000NRG23100520220017134
|
10/05/2022
|
Saber singh
|
3505003WL002141
|
Saber singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801313
|
|
Mr. SABAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pauri
|
UT-05-003-006-001/4
(Gumai)
|
3505003000NRG23100520220017136
|
10/05/2022
|
BHAGWANTI DEVI
|
3505003WL002141
|
BHAGWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801335
|
|
Mrs. BHAGWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pauri
|
UT-05-003-006-001/53
(Gumai)
|
3505003000NRG23100520220017137
|
10/05/2022
|
Sunita Rawat
|
3505003WL002141
|
Sunita Rawat
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801314
|
|
SUNITA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pauri
|
UT-05-003-006-001/54
(Gumai)
|
3505003000NRG23100520220017138
|
10/05/2022
|
GAJE SINGH
|
3505003WL002141
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801333
|
|
Mr. GAJE SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pauri
|
UT-05-003-006-001/65
(Gumai)
|
3505003000NRG23100520220017139
|
10/05/2022
|
VINNI DEVI
|
3505003WL002141
|
VINNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801336
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pauri
|
UT-05-003-006-001/8
(Gumai)
|
3505003000NRG23100520220017141
|
10/05/2022
|
kamla devi
|
3505003WL002141
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801332
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pauri
|
UT-05-003-006-001/9
(Gumai)
|
3505003000NRG23100520220017142
|
10/05/2022
|
Seema devi
|
3505003WL002141
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801315
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pauri
|
UT-05-003-007-002/29
(Budoli)
|
3505003000NRG23100520220017146
|
10/05/2022
|
SARLA DEVI
|
3505003WL002143
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801348
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pauri
|
UT-05-003-022-004/1
(Lwali)
|
3505003000NRG23100520220017075
|
10/05/2022
|
POOJA DEVI
|
3505003WL002131
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801355
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pauri
|
UT-05-003-022-004/15
(Lwali)
|
3505003000NRG23100520220017079
|
10/05/2022
|
SATESHWERI DEVI
|
3505003WL002131
|
SATESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801292
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pauri
|
UT-05-003-022-004/21
(Lwali)
|
3505003000NRG23100520220017080
|
10/05/2022
|
LAXMI DEVI
|
3505003WL002131
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801352
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pauri
|
UT-05-003-022-004/25
(Lwali)
|
3505003000NRG23100520220017081
|
10/05/2022
|
LAVITA DEVI
|
3505003WL002131
|
LAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801323
|
|
Mrs. LAVITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pauri
|
UT-05-003-022-004/40
(Lwali)
|
3505003000NRG23100520220017084
|
10/05/2022
|
SEEMA DEVI
|
3505003WL002131
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801318
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pauri
|
UT-05-003-022-004/46
(Lwali)
|
3505003000NRG23100520220017086
|
10/05/2022
|
KAMALA DEVI
|
3505003WL002131
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801354
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pauri
|
UT-05-003-022-004/49
(Lwali)
|
3505003000NRG23100520220017087
|
10/05/2022
|
LAXMI DEVI
|
3505003WL002131
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801347
|
|
Mr. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pauri
|
UT-05-003-022-004/50
(Lwali)
|
3505003000NRG23100520220017088
|
10/05/2022
|
Sunita devi
|
3505003WL002131
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801353
|
|
Mr. SHOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pauri
|
UT-05-003-022-004/51
(Lwali)
|
3505003000NRG23100520220017089
|
10/05/2022
|
PARVATI DEVI
|
3505003WL002131
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801324
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pauri
|
UT-05-003-022-004/53
(Lwali)
|
3505003000NRG23100520220017090
|
10/05/2022
|
USHA DEVI
|
3505003WL002131
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801319
|
|
USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pauri
|
UT-05-003-022-004/9
(Lwali)
|
3505003000NRG23100520220017091
|
10/05/2022
|
KANTI DEVI
|
3505003WL002131
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801325
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pauri
|
UT-05-003-024-001/17
(Dhanau)
|
3505003000NRG23090520220016051
|
10/05/2022
|
Natra singh
|
3505003WL002033
|
Natra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267801309
|
|
NETRASINGHSOMEHARWANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Pauri
|
UT-05-003-024-001/49
(Dhanau)
|
3505003000NRG23090520220016052
|
10/05/2022
|
KANTI
|
3505003WL002033
|
KANTI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801293
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pauri
|
UT-05-003-024-001/51
(Dhanau)
|
3505003000NRG23090520220016053
|
10/05/2022
|
Imala devi
|
3505003WL002033
|
Imala devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801307
|
|
Mrs. IMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pauri
|
UT-05-003-024-001/7
(Dhanau)
|
3505003000NRG23090520220016054
|
10/05/2022
|
BISHMBAR SINGH
|
3505003WL002033
|
BISHMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
16/05/2022
|
|
1267801320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Pauri
|
UT-05-003-024-001/88
(Dhanau)
|
3505003000NRG23090520220016055
|
10/05/2022
|
DEVESHWARI DEVI
|
3505003WL002033
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267801350
|
|
SMT DEVISHWARI W/O LATE UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pauri
|
UT-05-003-024-001/91
(Dhanau)
|
3505003000NRG23090520220016056
|
10/05/2022
|
SHANTI DEVI
|
3505003WL002033
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267801308
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pauri
|
UT-05-003-024-001/93
(Dhanau)
|
3505003000NRG23090520220016058
|
10/05/2022
|
bhopal singh
|
3505003WL002033
|
bhopal singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267801322
|
|
BHOPALSINGHSOBADARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Pauri
|
UT-05-003-024-003/101
(Dhanau)
|
3505003000NRG23090520220016061
|
10/05/2022
|
PUSHPA DEVI
|
3505003WL002033
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267801317
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pauri
|
UT-05-003-024-004/63
(Dhanau)
|
3505003000NRG23090520220016063
|
10/05/2022
|
SUDAMA DEVI
|
3505003WL002033
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267801351
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pauri
|
UT-05-003-033-001/122
(Sindi)
|
3505003000NRG23080520220015932
|
10/05/2022
|
REKHA DEVI
|
3505003WL002011
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801346
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pauri
|
UT-05-003-033-001/125
(Sindi)
|
3505003000NRG23080520220015933
|
10/05/2022
|
BHUNDRESHWARI DEVI
|
3505003WL002011
|
BHUNDRESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801344
|
|
Mrs. BUDDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pauri
|
UT-05-003-033-001/126
(Sindi)
|
3505003000NRG23080520220015934
|
10/05/2022
|
SADHANA DEVI
|
3505003WL002011
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801345
|
|
Mrs. SADHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pauri
|
UT-05-003-033-003/46
(Sindi)
|
3505003000NRG23080520220015935
|
10/05/2022
|
VEER SINGH
|
3505003WL002011
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801343
|
|
Mr. BIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pauri
|
UT-05-003-033-005/34
(Sindi)
|
3505003000NRG23090520220016378
|
10/05/2022
|
KESHAR SINGH
|
3505003WL002061
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801342
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pauri
|
UT-05-003-062-001/136
(Ujiyadi)
|
3505003000NRG23090520220016024
|
10/05/2022
|
Pavetri devi
|
3505003WL002028
|
Pavetri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801327
|
|
Mrs. PABBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pauri
|
UT-05-003-062-001/94
(Ujiyadi)
|
3505003000NRG23090520220016026
|
10/05/2022
|
Subhash singh
|
3505003WL002028
|
Subhash singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267801331
|
|
SUBHASH SINGH PATWAL S/O SITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123540
|
123540
|
|
|
|
|
|
|
|