|
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-05-003-005-007/64
(Bichali Dhandari)
|
3505003000NRG23141020220132391
|
17/10/2022
|
RAM LAL
|
3505003WL016565
|
RAM LAL
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532676
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pauri
|
UT-05-003-005-007/65
(Bichali Dhandari)
|
3505003000NRG23141020220132395
|
17/10/2022
|
SUNITA DEVI
|
3505003WL016565
|
SUNITA DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532677
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pauri
|
UT-05-003-005-008/52
(Bichali Dhandari)
|
3505003000NRG23171020220133949
|
17/10/2022
|
KALPA DEVI
|
3505003WL016742
|
KALPA DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532680
|
|
KALPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-005-007/63
(Bichali Dhandari)
|
3505003000NRG23141020220132389
|
17/10/2022
|
SUSHIL THAPLIYAL
|
3505003WL016565
|
SUSHIL THAPLIYAL
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532698
|
|
Mr. SUSHIL THAPLIYAL S/O LATESHRI PATIR
|
INDIAN BANK(607105)
|
|
5
|
Pauri
|
UT-05-003-005-007/65
(Bichali Dhandari)
|
3505003000NRG23141020220132394
|
17/10/2022
|
GANESH LAL
|
3505003WL016565
|
GANESH LAL
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532699
|
|
Mr. Ganesh Kumar
|
INDIAN BANK(607105)
|
|
6
|
Pauri
|
UT-05-003-005-007/71
(Bichali Dhandari)
|
3505003000NRG23141020220132397
|
17/10/2022
|
SARLA DEVI
|
3505003WL016565
|
SARLA DEVI
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532700
|
|
Mrs. SARLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-005-007/63
(Bichali Dhandari)
|
3505003000NRG23141020220132390
|
17/10/2022
|
MENKA THAPLIYAL
|
3505003WL016565
|
MENKA THAPLIYAL
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532686
|
|
MRS SMT MENKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-005-008/103
(Bichali Dhandari)
|
3505003000NRG23171020220133944
|
17/10/2022
|
SUNITA DEVI
|
3505003WL016742
|
SUNITA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532683
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-005-008/120
(Bichali Dhandari)
|
3505003000NRG23171020220133947
|
17/10/2022
|
KUSHLYA DEVI
|
3505003WL016742
|
KUSHLYA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532682
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pauri
|
UT-05-003-005-009/18
(Bichali Dhandari)
|
3505003000NRG23171020220133792
|
17/10/2022
|
ARJUN SINGH
|
3505003WL016729
|
ARJUN SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532671
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pauri
|
UT-05-003-005-009/22
(Bichali Dhandari)
|
3505003000NRG23171020220133797
|
17/10/2022
|
LAXMAN SINGH
|
3505003WL016729
|
LAXMAN SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532670
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pauri
|
UT-05-003-005-009/25
(Bichali Dhandari)
|
3505003000NRG23171020220133799
|
17/10/2022
|
HARIESH JOSHI
|
3505003WL016729
|
HARIESH JOSHI
|
00415
|
SBIN0000697
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579532674
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pauri
|
UT-05-003-025-001/29
(Gahad)
|
3505003000NRG23171020220133907
|
17/10/2022
|
PRABHA DEVI
|
3505003WL016737
|
PRABHA DEVI
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579532681
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pauri
|
UT-05-003-025-001/49
(Gahad)
|
3505003000NRG23171020220133911
|
17/10/2022
|
SUNITA DEVI
|
3505003WL016737
|
SUNITA DEVI
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579532685
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pauri
|
UT-05-003-025-002/66
(Gahad)
|
3505003000NRG23171020220133915
|
17/10/2022
|
KANTI DEVI
|
3505003WL016737
|
KANTI DEVI
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579532678
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
16
|
Pauri
|
UT-05-003-004-003/30
(Kameda)
|
3505003000NRG23171020220133931
|
17/10/2022
|
BACHCHI DEVI
|
3505003WL016739
|
BACHCHI DEVI
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579532728
|
|
MR BACHCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pauri
|
UT-05-003-004-003/71
(Kameda)
|
3505003000NRG23171020220133932
|
17/10/2022
|
Anju devi
|
3505003WL016739
|
Anju devi
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579532672
|
|
ANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pauri
|
UT-05-003-004-003/76
(Kameda)
|
3505003000NRG23171020220133934
|
17/10/2022
|
PRAMILA DEVI
|
3505003WL016739
|
PRAMILA DEVI
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579532684
|
|
MRS PRAMILA WO PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pauri
|
UT-05-003-025-001/89
(Gahad)
|
3505003000NRG23171020220133912
|
17/10/2022
|
DEEPCHANDI DEVI
|
3505003WL016737
|
DEEPCHANDI DEVI
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579532673
|
|
MRS DEEPCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pauri
|
UT-05-003-049-001/38
(Paidul)
|
3505003000NRG23151020220132931
|
17/10/2022
|
SEEMA DEVI
|
3505003WL016634
|
SEEMA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579532679
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
21
|
Pauri
|
UT-05-003-032-001/62
(Bhenta)
|
3505003000NRG23151020220132933
|
17/10/2022
|
RAKESH
|
3505003WL016635
|
RAKESH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532675
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pauri
|
UT-05-003-032-002/80
(Bhenta)
|
3505003000NRG23151020220132936
|
17/10/2022
|
SEEMA
|
3505003WL016635
|
SEEMA
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579532729
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pauri
|
UT-05-003-032-005/7
(Bhenta)
|
3505003000NRG23151020220132938
|
17/10/2022
|
KAMLA DEVI
|
3505003WL016635
|
KAMLA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532727
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
24
|
Pauri
|
UT-05-003-014-001/54
(Thali)
|
3505003000NRG23171020220133954
|
17/10/2022
|
SAMPATI DEVI
|
3505003WL016744
|
SAMPATI DEVI
|
00468
|
UBIN0554162
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579532703
|
|
MR MANBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pauri
|
UT-05-003-014-001/55
(Thali)
|
3505003000NRG23171020220133955
|
17/10/2022
|
MAKAN DEVI RAWAT
|
3505003WL016744
|
MAKAN DEVI RAWAT
|
00468
|
UBIN0554162
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579532702
|
|
MAKAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pauri
|
UT-05-003-014-001/62
(Thali)
|
3505003000NRG23141020220132401
|
17/10/2022
|
GUDDI DEVI
|
3505003WL016565
|
GUDDI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532705
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pauri
|
UT-05-003-014-001/64
(Thali)
|
3505003000NRG23171020220133956
|
17/10/2022
|
SUMITRA DEVI
|
3505003WL016744
|
SUMITRA DEVI
|
00468
|
UBIN0554162
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579532704
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pauri
|
UT-05-003-014-002/21
(Thali)
|
3505003000NRG23171020220133959
|
17/10/2022
|
RENU
|
3505003WL016744
|
RENU
|
00468
|
UBIN0554162
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579532701
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pauri
|
UT-05-003-014-005/3
(Thali)
|
3505003000NRG23141020220132402
|
17/10/2022
|
MATHURA PRASAD
|
3505003WL016565
|
MATHURA PRASAD
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532725
|
|
MATHURA PRASAD S/O MAHANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
30
|
Pauri
|
UT-05-003-005-007/81
(Bichali Dhandari)
|
3505003000NRG23141020220132399
|
17/10/2022
|
BIJESHWARI DEVI
|
3505003WL016565
|
BIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532711
|
|
Mrs. VAJAYSWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pauri
|
UT-05-003-005-007/81
(Bichali Dhandari)
|
3505003000NRG23141020220132398
|
17/10/2022
|
SAJJAN LAL
|
3505003WL016565
|
SAJJAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532718
|
|
Mr. SAJJAN LAA S/O KRIPA MISTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pauri
|
UT-05-003-024-001/49
(Dhanau)
|
3505003000NRG23171020220133701
|
17/10/2022
|
KANTI
|
3505003WL016720
|
KANTI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532669
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pauri
|
UT-05-003-024-001/7
(Dhanau)
|
3505003000NRG23171020220133702
|
17/10/2022
|
VISHAMBAR SINGH
|
3505003WL016720
|
VISHAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N10220130047F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Pauri
|
UT-05-003-024-001/8
(Dhanau)
|
3505003000NRG23141020220132290
|
17/10/2022
|
Gagdish prashad
|
3505003WL016556
|
Gagdish prashad
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579532696
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pauri
|
UT-05-003-024-001/88
(Dhanau)
|
3505003000NRG23171020220133703
|
17/10/2022
|
DEVESHWARI DEVI
|
3505003WL016720
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532706
|
|
SMT DEVISHWARI W/O LATE UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pauri
|
UT-05-003-024-001/91
(Dhanau)
|
3505003000NRG23171020220133704
|
17/10/2022
|
SHANTI DEVI
|
3505003WL016720
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532694
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pauri
|
UT-05-003-024-001/94
(Dhanau)
|
3505003000NRG23171020220133706
|
17/10/2022
|
SAROJINI DEVI
|
3505003WL016720
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532708
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pauri
|
UT-05-003-024-001/95
(Dhanau)
|
3505003000NRG23141020220132292
|
17/10/2022
|
USHA DEVI
|
3505003WL016556
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579532714
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pauri
|
UT-05-003-024-003/101
(Dhanau)
|
3505003000NRG23171020220133709
|
17/10/2022
|
PUSHPA DEVI
|
3505003WL016720
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532689
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pauri
|
UT-05-003-024-003/102
(Dhanau)
|
3505003000NRG23171020220133710
|
17/10/2022
|
KUNDAN SINGH
|
3505003WL016720
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532691
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pauri
|
UT-05-003-024-003/105
(Dhanau)
|
3505003000NRG23171020220133711
|
17/10/2022
|
USHA DEVI
|
3505003WL016720
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532692
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pauri
|
UT-05-003-024-003/27
(Dhanau)
|
3505003000NRG23171020220133718
|
17/10/2022
|
RAMESHWARI DEVI
|
3505003WL016720
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532697
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pauri
|
UT-05-003-024-003/31
(Dhanau)
|
3505003000NRG23171020220133720
|
17/10/2022
|
SARSWATI DEVI
|
3505003WL016720
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532722
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pauri
|
UT-05-003-024-003/50
(Dhanau)
|
3505003000NRG23171020220133724
|
17/10/2022
|
KUSUM DEVI
|
3505003WL016720
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532719
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pauri
|
UT-05-003-024-003/54
(Dhanau)
|
3505003000NRG23171020220133725
|
17/10/2022
|
GEETA DEVI
|
3505003WL016720
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532724
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pauri
|
UT-05-003-024-003/55
(Dhanau)
|
3505003000NRG23141020220132294
|
17/10/2022
|
DHUPA DEVI
|
3505003WL016556
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579532715
|
|
Mrs. DUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pauri
|
UT-05-003-024-003/55
(Dhanau)
|
3505003000NRG23141020220132293
|
17/10/2022
|
gunalal
|
3505003WL016556
|
gunalal
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579532716
|
|
Mr. GUNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pauri
|
UT-05-003-024-003/74
(Dhanau)
|
3505003000NRG23171020220133726
|
17/10/2022
|
LEELA DEVI
|
3505003WL016720
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532721
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pauri
|
UT-05-003-024-003/78
(Dhanau)
|
3505003000NRG23171020220133728
|
17/10/2022
|
BHAGWANI DEVI
|
3505003WL016720
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532712
|
|
Mrs. BHAGAVANADEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pauri
|
UT-05-003-024-003/79
(Dhanau)
|
3505003000NRG23171020220133729
|
17/10/2022
|
Sumila devi
|
3505003WL016720
|
Sumila devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532688
|
|
Mrs. SUMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pauri
|
UT-05-003-024-003/84
(Dhanau)
|
3505003000NRG23141020220132295
|
17/10/2022
|
UMA DEVI
|
3505003WL016556
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579532713
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pauri
|
UT-05-003-024-004/1
(Dhanau)
|
3505003000NRG23171020220133730
|
17/10/2022
|
PARVATI DEVI
|
3505003WL016720
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532687
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pauri
|
UT-05-003-024-004/19
(Dhanau)
|
3505003000NRG23171020220133732
|
17/10/2022
|
JAMOLI DEVI
|
3505003WL016720
|
JAMOLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532709
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pauri
|
UT-05-003-024-004/2
(Dhanau)
|
3505003000NRG23171020220133733
|
17/10/2022
|
VISESHWERI DEVI
|
3505003WL016720
|
VISESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532695
|
|
Mr. VISHESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pauri
|
UT-05-003-024-004/21
(Dhanau)
|
3505003000NRG23171020220133735
|
17/10/2022
|
Subodhni devi
|
3505003WL016720
|
Subodhni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532707
|
|
Mrs. SUVODHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pauri
|
UT-05-003-024-004/23
(Dhanau)
|
3505003000NRG23171020220133736
|
17/10/2022
|
ASHA DEVI
|
3505003WL016720
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532710
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pauri
|
UT-05-003-024-004/24
(Dhanau)
|
3505003000NRG23171020220133737
|
17/10/2022
|
Shakuntala devi
|
3505003WL016720
|
Shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532693
|
|
SHAKUNTALA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pauri
|
UT-05-003-024-004/26
(Dhanau)
|
3505003000NRG23171020220133738
|
17/10/2022
|
GUDDI DEVI
|
3505003WL016720
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532723
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pauri
|
UT-05-003-024-004/63
(Dhanau)
|
3505003000NRG23171020220133739
|
17/10/2022
|
SUDAMA DEVI
|
3505003WL016720
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532720
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pauri
|
UT-05-003-062-001/134
(Ujiyadi)
|
3505003000NRG23141020220132296
|
17/10/2022
|
RAJNI DEVI
|
3505003WL016557
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532717
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pauri
|
UT-05-003-062-001/70
(Ujiyadi)
|
3505003000NRG23141020220132297
|
17/10/2022
|
SURENDRA SINGH
|
3505003WL016557
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579532726
|
|
Mr. SURENDRA SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110973
|
110973
|
|
|
|
|
|
|
|