|
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-05-003-056-001/19
(Kandi)
|
3505003000NRG23070720220060164
|
11/07/2022
|
BEENA DEVI
|
3505003WL008528
|
BEENA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916353
|
|
BINA DEVI WO SURESH LAL
|
BANK OF BARODA(606985)
|
|
2
|
Pauri
|
UT-05-003-056-001/21
(Kandi)
|
3505003000NRG23070720220060166
|
11/07/2022
|
MANJU DEVI
|
3505003WL008528
|
MANJU DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916340
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Pauri
|
UT-05-003-056-001/22
(Kandi)
|
3505003000NRG23070720220060167
|
11/07/2022
|
URMILA DEVI
|
3505003WL008528
|
URMILA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916339
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-056-001/65
(Kandi)
|
3505003000NRG23110720220061788
|
11/07/2022
|
Babendra Lal
|
3505003WL008721
|
Babendra Lal
|
00078
|
CNRB0003211
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139916359
|
|
BABENDRALALSOGUDDALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-018-005/44
(Bichali Rewadi)
|
3505003000NRG23110720220061790
|
11/07/2022
|
RAJENDRA SINGH
|
3505003WL008722
|
RAJENDRA SINGH
|
00089
|
CBIN0282583
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139916311
|
|
Mr. RAJENDRA SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-036-001/63
(Bhimali Talli)
|
3505003000NRG23110720220062006
|
11/07/2022
|
VIMLA DEVI
|
3505003WL008757
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916282
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-018-001/110
(Bichali Rewadi)
|
3505003000NRG23110720220061836
|
11/07/2022
|
BHAGWAN DEI RAWAT
|
3505003WL008726
|
BHAGWAN DEI RAWAT
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916303
|
|
BHAGWAN DEI RAWAT
|
IDBI BANK(607095)
|
|
8
|
Pauri
|
UT-05-003-018-001/28
(Bichali Rewadi)
|
3505003000NRG23110720220061839
|
11/07/2022
|
GIRISH SINGH
|
3505003WL008726
|
GIRISH SINGH
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916369
|
|
GIRISH SINGH
|
IDBI BANK(607095)
|
|
9
|
Pauri
|
UT-05-003-018-001/29
(Bichali Rewadi)
|
3505003000NRG23110720220061840
|
11/07/2022
|
USHA DEVI
|
3505003WL008726
|
USHA DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916368
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
10
|
Pauri
|
UT-05-003-018-002/86
(Bichali Rewadi)
|
3505003000NRG23110720220061873
|
11/07/2022
|
SANTOSHI DEVI
|
3505003WL008731
|
SANTOSHI DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916308
|
|
SANTOSHI DEVI
|
IDBI BANK(607095)
|
|
11
|
Pauri
|
UT-05-003-018-003/123
(Bichali Rewadi)
|
3505003000NRG23110720220061876
|
11/07/2022
|
SUMITRA DEVI
|
3505003WL008731
|
SUMITRA DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916307
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
12
|
Pauri
|
UT-05-003-018-004/122
(Bichali Rewadi)
|
3505003000NRG23110720220061878
|
11/07/2022
|
Rajni devi
|
3505003WL008731
|
Rajni devi
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916367
|
|
RAJNI RAWAT
|
IDBI BANK(607095)
|
|
13
|
Pauri
|
UT-05-003-018-005/44
(Bichali Rewadi)
|
3505003000NRG23110720220061791
|
11/07/2022
|
RAJNI DEVI
|
3505003WL008722
|
RAJNI DEVI
|
00165
|
IBKL0001766
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139916306
|
|
RAJNI DEVI
|
IDBI BANK(607095)
|
|
14
|
Pauri
|
UT-05-003-018-005/46
(Bichali Rewadi)
|
3505003000NRG23110720220061792
|
11/07/2022
|
SAROJNI DEVI
|
3505003WL008722
|
SAROJNI DEVI
|
00165
|
IBKL0001766
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139916366
|
|
SAROJNI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
15
|
Pauri
|
UT-05-003-018-005/62
(Bichali Rewadi)
|
3505003000NRG23110720220061795
|
11/07/2022
|
PRARMESHWARI
|
3505003WL008722
|
PRARMESHWARI
|
00165
|
IBKL0001766
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139916302
|
|
PARMESHVARI DEVI
|
IDBI BANK(607095)
|
|
16
|
Pauri
|
UT-05-003-018-005/81
(Bichali Rewadi)
|
3505003000NRG23110720220061797
|
11/07/2022
|
KABOTRI DEVI
|
3505003WL008722
|
KABOTRI DEVI
|
00165
|
IBKL0001766
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139916305
|
|
KAVOTRI DEVI
|
IDBI BANK(607095)
|
|
17
|
Pauri
|
UT-05-003-018-006/53
(Bichali Rewadi)
|
3505003000NRG23110720220061851
|
11/07/2022
|
LAJWANTI DEVI
|
3505003WL008727
|
LAJWANTI DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916301
|
|
LAJWANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pauri
|
UT-05-003-018-007/77
(Bichali Rewadi)
|
3505003000NRG23110720220061859
|
11/07/2022
|
SIDDI DEVI
|
3505003WL008727
|
SIDDI DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916304
|
|
SIDDHI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
19
|
Pauri
|
UT-05-003-018-001/32
(Bichali Rewadi)
|
3505003000NRG23110720220061842
|
11/07/2022
|
Suresh
|
3505003WL008726
|
Suresh
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916288
|
|
SURESH S O VIKRAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
Pauri
|
UT-05-003-017-002/68
(Dobh)
|
3505003000NRG23110720220062475
|
11/07/2022
|
PARMELA DEVI
|
3505003WL008814
|
PARMELA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916299
|
|
PARIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pauri
|
UT-05-003-017-006/56
(Dobh)
|
3505003000NRG23110720220062479
|
11/07/2022
|
ARVIND KUMAR
|
3505003WL008814
|
ARVIND KUMAR
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916300
|
|
ARVIND KUMAR
|
HDFC BANK LTD(607152)
|
|
22
|
Pauri
|
UT-05-003-036-001/105
(Bhimali Talli)
|
3505003000NRG23110720220061994
|
11/07/2022
|
DINESH KUMAR
|
3505003WL008751
|
DINESH KUMAR
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916296
|
|
DINESH KUMAR S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pauri
|
UT-05-003-046-001/5
(Ayal)
|
3505003000NRG23110720220062406
|
11/07/2022
|
DAMYANTI DEVI
|
3505003WL008808
|
DAMYANTI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916298
|
|
DAMYANTI DEVI W O PREM SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Pauri
|
UT-05-003-056-001/20
(Kandi)
|
3505003000NRG23070720220060165
|
11/07/2022
|
SUMITRA DEVI
|
3505003WL008528
|
SUMITRA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916297
|
|
SUMITRA DEVI W/O HARSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
25
|
Pauri
|
UT-05-003-027-001/56
(Kafalna)
|
3505003000NRG23080720220060648
|
11/07/2022
|
DHUPA DEVI
|
3505003WL008583
|
DHUPA DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916320
|
|
DHUPA DEVI WO SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pauri
|
UT-05-003-027-002/12
(Kafalna)
|
3505003000NRG23080720220060649
|
11/07/2022
|
SHAKUNTALA DEVI
|
3505003WL008583
|
SHAKUNTALA DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916312
|
|
SHAKUNTLA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pauri
|
UT-05-003-027-002/26
(Kafalna)
|
3505003000NRG23080720220060651
|
11/07/2022
|
SHANTI DEVI
|
3505003WL008583
|
SHANTI DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916319
|
|
SHANTI DEVI WO BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pauri
|
UT-05-003-027-002/30
(Kafalna)
|
3505003000NRG23080720220060653
|
11/07/2022
|
ANIL SINGH
|
3505003WL008583
|
ANIL SINGH
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916321
|
|
ANIL SINGH SO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pauri
|
UT-05-003-027-002/51
(Kafalna)
|
3505003000NRG23080720220060657
|
11/07/2022
|
BISHAMBARI DEVI
|
3505003WL008583
|
BISHAMBARI DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916318
|
|
VISHAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pauri
|
UT-05-003-027-002/54
(Kafalna)
|
3505003000NRG23080720220060659
|
11/07/2022
|
NARENDRA SINGH
|
3505003WL008583
|
NARENDRA SINGH
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916314
|
|
NARENDRA SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pauri
|
UT-05-003-027-002/57
(Kafalna)
|
3505003000NRG23080720220060660
|
11/07/2022
|
SAVITA DEVI
|
3505003WL008583
|
SAVITA DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916313
|
|
SAVITADEVIWODHANVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Pauri
|
UT-05-003-027-002/61
(Kafalna)
|
3505003000NRG23080720220060662
|
11/07/2022
|
ANJU DEVI
|
3505003WL008583
|
ANJU DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916361
|
|
ANJU DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pauri
|
UT-05-003-027-002/72
(Kafalna)
|
3505003000NRG23080720220060663
|
11/07/2022
|
DEEPAK RAWAT
|
3505003WL008583
|
DEEPAK RAWAT
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916362
|
|
DEEPAK SINGH SO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pauri
|
UT-05-003-027-002/72
(Kafalna)
|
3505003000NRG23080720220060664
|
11/07/2022
|
MAMTA DEVI
|
3505003WL008583
|
MAMTA DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3139916315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Pauri
|
UT-05-003-027-002/77
(Kafalna)
|
3505003000NRG23080720220060665
|
11/07/2022
|
RAVINDRA RAWAT
|
3505003WL008583
|
RAVINDRA RAWAT
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916317
|
|
RAVINDRA RAWAT SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pauri
|
UT-05-003-027-002/81
(Kafalna)
|
3505003000NRG23080720220060666
|
11/07/2022
|
ANITA DEVI
|
3505003WL008583
|
ANITA DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916316
|
|
ANITA DEVI WO SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pauri
|
UT-05-003-027-003/39
(Kafalna)
|
3505003000NRG23080720220060675
|
11/07/2022
|
SUNITA DEVI
|
3505003WL008583
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916322
|
|
Mrs. SUNITA DEVI W/O SHARMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
38
|
Pauri
|
UT-05-003-018-006/59
(Bichali Rewadi)
|
3505003000NRG23110720220061852
|
11/07/2022
|
MANWAR SINGH
|
3505003WL008727
|
MANWAR SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916309
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pauri
|
UT-05-003-018-006/95
(Bichali Rewadi)
|
3505003000NRG23110720220061854
|
11/07/2022
|
VINOD SINGH
|
3505003WL008727
|
VINOD SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916365
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pauri
|
UT-05-003-018-006/98
(Bichali Rewadi)
|
3505003000NRG23110720220061857
|
11/07/2022
|
JAGMOHAN SINGH
|
3505003WL008727
|
JAGMOHAN SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916289
|
|
JAGMOHAN SINGH MINYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
41
|
Pauri
|
UT-05-003-056-001/79
(Kandi)
|
3505003000NRG23070720220060169
|
11/07/2022
|
SINDHU DEVI
|
3505003WL008528
|
SINDHU DEVI
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916363
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
Pauri
|
UT-05-003-036-001/105
(Bhimali Talli)
|
3505003000NRG23110720220061993
|
11/07/2022
|
ARTI DEVI
|
3505003WL008751
|
ARTI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916295
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pauri
|
UT-05-003-036-001/125
(Bhimali Talli)
|
3505003000NRG23110720220062012
|
11/07/2022
|
SARITA DEVI
|
3505003WL008760
|
SARITA DEVI
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916336
|
|
MRS SARITA DEVI WO HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pauri
|
UT-05-003-036-001/4
(Bhimali Talli)
|
3505003000NRG23110720220062015
|
11/07/2022
|
MUNNI DEVI
|
3505003WL008760
|
MUNNI DEVI
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916334
|
|
MRS MUNNI DEVI WO GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pauri
|
UT-05-003-036-001/63
(Bhimali Talli)
|
3505003000NRG23110720220062005
|
11/07/2022
|
BUDDHI LAL
|
3505003WL008757
|
BUDDHI LAL
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916370
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pauri
|
UT-05-003-036-001/78
(Bhimali Talli)
|
3505003000NRG23110720220062000
|
11/07/2022
|
SAROJNI DEVI
|
3505003WL008754
|
SAROJNI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916331
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pauri
|
UT-05-003-036-001/8
(Bhimali Talli)
|
3505003000NRG23110720220062017
|
11/07/2022
|
BILLESHWARI DEVI
|
3505003WL008760
|
BILLESHWARI DEVI
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139916357
|
|
MRS BILLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pauri
|
UT-05-003-059-002/69
(Raidul)
|
3505003000NRG23110720220062485
|
11/07/2022
|
USHA devi
|
3505003WL008816
|
USHA devi
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139916323
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pauri
|
UT-05-003-059-002/79
(Raidul)
|
3505003000NRG23110720220062488
|
11/07/2022
|
DOULAT SINGH
|
3505003WL008816
|
DOULAT SINGH
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916294
|
|
DAULATSINGHSOLATEINDARSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Pauri
|
UT-05-003-059-002/79
(Raidul)
|
3505003000NRG23110720220062489
|
11/07/2022
|
Jagdeshwari devi
|
3505003WL008816
|
Jagdeshwari devi
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139916330
|
|
MISS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pauri
|
UT-05-003-059-002/82
(Raidul)
|
3505003000NRG23110720220062490
|
11/07/2022
|
MALTI DEVI
|
3505003WL008816
|
MALTI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916358
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
52
|
Pauri
|
UT-05-003-032-001/63
(Bhenta)
|
3505003000NRG23070720220060011
|
11/07/2022
|
UMA DEVI
|
3505003WL008511
|
UMA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916333
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pauri
|
UT-05-003-032-001/64
(Bhenta)
|
3505003000NRG23070720220060012
|
11/07/2022
|
SAVITRI DEVI
|
3505003WL008511
|
SAVITRI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916337
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pauri
|
UT-05-003-032-001/72
(Bhenta)
|
3505003000NRG23070720220060013
|
11/07/2022
|
PRABHA DEVI
|
3505003WL008511
|
PRABHA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916325
|
|
MRS PRABHA DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pauri
|
UT-05-003-032-002/39
(Bhenta)
|
3505003000NRG23110720220061621
|
11/07/2022
|
RAJENDRA SINGH
|
3505003WL008706
|
RAJENDRA SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916328
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pauri
|
UT-05-003-032-002/42
(Bhenta)
|
3505003000NRG23110720220061625
|
11/07/2022
|
SURJI DEVI
|
3505003WL008706
|
SURJI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916324
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pauri
|
UT-05-003-032-002/44
(Bhenta)
|
3505003000NRG23110720220061628
|
11/07/2022
|
RANJIT SINGH
|
3505003WL008706
|
RANJIT SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916335
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pauri
|
UT-05-003-032-002/50
(Bhenta)
|
3505003000NRG23110720220061635
|
11/07/2022
|
NIKITA
|
3505003WL008706
|
NIKITA
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916310
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pauri
|
UT-05-003-032-002/51
(Bhenta)
|
3505003000NRG23110720220061637
|
11/07/2022
|
CHANDANI DEVI
|
3505003WL008706
|
CHANDANI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916332
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pauri
|
UT-05-003-032-002/53
(Bhenta)
|
3505003000NRG23110720220061639
|
11/07/2022
|
GUDDI DEVI
|
3505003WL008706
|
GUDDI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916329
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pauri
|
UT-05-003-032-002/54
(Bhenta)
|
3505003000NRG23110720220061642
|
11/07/2022
|
SUNITA DEVI
|
3505003WL008706
|
SUNITA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916326
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pauri
|
UT-05-003-032-002/56
(Bhenta)
|
3505003000NRG23110720220061645
|
11/07/2022
|
SURENDRA PRASAD
|
3505003WL008706
|
SURENDRA PRASAD
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916327
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pauri
|
UT-05-003-032-002/65
(Bhenta)
|
3505003000NRG23110720220061647
|
11/07/2022
|
MUNNI DEVI
|
3505003WL008706
|
MUNNI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916292
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pauri
|
UT-05-003-032-002/67
(Bhenta)
|
3505003000NRG23110720220061648
|
11/07/2022
|
SOPTI DEVI
|
3505003WL008706
|
SOPTI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916293
|
|
MRS SOPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pauri
|
UT-05-003-032-002/73
(Bhenta)
|
3505003000NRG23110720220061650
|
11/07/2022
|
PERMILA DEVI
|
3505003WL008706
|
PERMILA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916360
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pauri
|
UT-05-003-032-002/80
(Bhenta)
|
3505003000NRG23110720220061656
|
11/07/2022
|
SEEMA
|
3505003WL008706
|
SEEMA
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916364
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pauri
|
UT-05-003-032-002/84
(Bhenta)
|
3505003000NRG23110720220061658
|
11/07/2022
|
DARSHNI DEVI
|
3505003WL008706
|
DARSHNI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916291
|
|
MRS DRASHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pauri
|
UT-05-003-032-002/85
(Bhenta)
|
3505003000NRG23110720220061659
|
11/07/2022
|
GODAMBARI DEVI
|
3505003WL008706
|
GODAMBARI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916290
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
69
|
Pauri
|
UT-05-003-017-002/25
(Dobh)
|
3505003000NRG23110720220062471
|
11/07/2022
|
ARCHANA DEVI
|
3505003WL008814
|
ARCHANA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916342
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pauri
|
UT-05-003-017-006/54
(Dobh)
|
3505003000NRG23110720220062478
|
11/07/2022
|
VIPIN KUMAR
|
3505003WL008814
|
VIPIN KUMAR
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916341
|
|
VIPIN KUMAR S/O BRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pauri
|
UT-05-003-018-006/52
(Bichali Rewadi)
|
3505003000NRG23110720220061850
|
11/07/2022
|
LAJWANTI DEVI
|
3505003WL008727
|
LAJWANTI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916352
|
|
LAJWANTI DEVI W/O VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pauri
|
UT-05-003-055-003/57
(Srikot)
|
3505003000NRG23070720220060172
|
11/07/2022
|
ANITA DEVI
|
3505003WL008529
|
ANITA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916343
|
|
ANITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
73
|
Pauri
|
UT-05-003-018-001/33
(Bichali Rewadi)
|
3505003000NRG23110720220061845
|
11/07/2022
|
Beena devi
|
3505003WL008726
|
Beena devi
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916285
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pauri
|
UT-05-003-018-003/3
(Bichali Rewadi)
|
3505003000NRG23110720220061877
|
11/07/2022
|
Seema devi
|
3505003WL008731
|
Seema devi
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916286
|
|
SEEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
75
|
Pauri
|
UT-05-003-018-005/47
(Bichali Rewadi)
|
3505003000NRG23110720220061793
|
11/07/2022
|
GODAMBARI DEVI
|
3505003WL008722
|
GODAMBARI DEVI
|
00473
|
AUCB0000044
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139916284
|
|
GODAMBARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
76
|
Pauri
|
UT-05-003-018-005/49
(Bichali Rewadi)
|
3505003000NRG23110720220061794
|
11/07/2022
|
KAMALA DEVI
|
3505003WL008722
|
KAMALA DEVI
|
00473
|
AUCB0000044
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139916283
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pauri
|
UT-05-003-018-005/93
(Bichali Rewadi)
|
3505003000NRG23110720220061798
|
11/07/2022
|
BIRENDRA SINGH
|
3505003WL008722
|
BIRENDRA SINGH
|
00473
|
AUCB0000044
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139916287
|
|
MR BIRENDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
78
|
Pauri
|
UT-05-003-018-006/95
(Bichali Rewadi)
|
3505003000NRG23110720220061855
|
11/07/2022
|
REKHA DEVI
|
3505003WL008727
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916345
|
|
Mrs. REKHA MIYAN W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Pauri
|
UT-05-003-018-006/96
(Bichali Rewadi)
|
3505003000NRG23110720220061856
|
11/07/2022
|
Sudama devi
|
3505003WL008727
|
Sudama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916347
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Pauri
|
UT-05-003-020-002/60
(Pundori)
|
3505003000NRG23110720220062026
|
11/07/2022
|
MANJU DEVI
|
3505003WL008764
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139916344
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pauri
|
UT-05-003-053-001/1
(Dova)
|
3505003000NRG23070720220060152
|
11/07/2022
|
URMILA DEVI
|
3505003WL008527
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139916348
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pauri
|
UT-05-003-053-001/14
(Dova)
|
3505003000NRG23070720220060153
|
11/07/2022
|
shashi devi
|
3505003WL008527
|
shashi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139916355
|
|
Mrs. SASHI DEVI W/O VIMAL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pauri
|
UT-05-003-053-001/17
(Dova)
|
3505003000NRG23070720220060155
|
11/07/2022
|
praveen kumar
|
3505003WL008527
|
praveen kumar
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139916338
|
|
Mr. PRAVEEN KUMAR S/O ARVIND KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pauri
|
UT-05-003-053-001/2
(Dova)
|
3505003000NRG23070720220060156
|
11/07/2022
|
sanjay Dobhal
|
3505003WL008527
|
sanjay Dobhal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139916356
|
|
Mr. SANJAY KUMAR DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Pauri
|
UT-05-003-053-001/3
(Dova)
|
3505003000NRG23070720220060157
|
11/07/2022
|
DEVESHWARI DEVI
|
3505003WL008527
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139916351
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Pauri
|
UT-05-003-053-001/32
(Dova)
|
3505003000NRG23070720220060158
|
11/07/2022
|
SHAKUNTALA DEVI
|
3505003WL008527
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139916354
|
|
Mrs. SHAKUNTALA DEVI W/O SASHI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Pauri
|
UT-05-003-053-001/38
(Dova)
|
3505003000NRG23070720220060159
|
11/07/2022
|
SUBHAGA DEVI
|
3505003WL008527
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139916346
|
|
Mrs. SUBHAGA DEVI W/O SACHIDANAND JUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pauri
|
UT-05-003-053-001/44
(Dova)
|
3505003000NRG23070720220060160
|
11/07/2022
|
LAXMI DEVI
|
3505003WL008527
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139916350
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pauri
|
UT-05-003-056-001/65
(Kandi)
|
3505003000NRG23110720220061789
|
11/07/2022
|
sunita devi
|
3505003WL008721
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139916349
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232809
|
232809
|
|
|
|
|
|
|
|