|
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-05-003-057-001/117
(Kesunder)
|
3505003000NRG23190920220113979
|
20/09/2022
|
MANJU DEVI
|
3505003WL014417
|
MANJU DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509913
|
|
MANJU DEVI WO MANENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Pauri
|
UT-05-003-061-003/11
(Budakot)
|
3505003000NRG23190920220113269
|
20/09/2022
|
SHAKUNTALA DEVI
|
3505003WL014335
|
SHAKUNTALA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509908
|
|
SHAKUNTALA DEVI WO AALAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-035-001/10
(Kandai malli)
|
3505003000NRG23190920220112826
|
20/09/2022
|
NARENDRA SINGH
|
3505003WL014280
|
NARENDRA SINGH
|
00048
|
BKID0006944
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509918
|
|
NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-025-005/96
(Gahad)
|
3505003000NRG23200920220114695
|
20/09/2022
|
BALVEER SINGH
|
3505003WL014515
|
BALVEER SINGH
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509891
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pauri
|
UT-05-003-035-001/17
(Kandai malli)
|
3505003000NRG23190920220112687
|
20/09/2022
|
GEETA DEVI
|
3505003WL014266
|
GEETA DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509887
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pauri
|
UT-05-003-035-001/28
(Kandai malli)
|
3505003000NRG23190920220112830
|
20/09/2022
|
SUKDEV DAS
|
3505003WL014280
|
SUKDEV DAS
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509885
|
|
Mr. SUKHDEV DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pauri
|
UT-05-003-035-001/29
(Kandai malli)
|
3505003000NRG23190920220112690
|
20/09/2022
|
VIMLA DEVI
|
3505003WL014266
|
VIMLA DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509897
|
|
Mrs. VIMLA DEVI W/O SUMER DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pauri
|
UT-05-003-035-001/34
(Kandai malli)
|
3505003000NRG23190920220112695
|
20/09/2022
|
KAMLA DEVI
|
3505003WL014266
|
KAMLA DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509893
|
|
Mrs. KAMLA DEVI W/O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pauri
|
UT-05-003-035-001/36
(Kandai malli)
|
3505003000NRG23190920220112696
|
20/09/2022
|
SAHDEV LAL
|
3505003WL014266
|
SAHDEV LAL
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509898
|
|
Mr. SEHDEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pauri
|
UT-05-003-035-001/4-A
(Kandai malli)
|
3505003000NRG23190920220112832
|
20/09/2022
|
BHARAT SINGH
|
3505003WL014280
|
BHARAT SINGH
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509900
|
|
Mr. BHARAT SINGH SO KHYAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pauri
|
UT-05-003-035-001/6
(Kandai malli)
|
3505003000NRG23190920220112833
|
20/09/2022
|
Puspa devi
|
3505003WL014280
|
Puspa devi
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509899
|
|
Mrs. PUSHPA DEVI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pauri
|
UT-05-003-035-001/8
(Kandai malli)
|
3505003000NRG23190920220112835
|
20/09/2022
|
GUDDI DEVI
|
3505003WL014280
|
GUDDI DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509906
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pauri
|
UT-05-003-035-001/82
(Kandai malli)
|
3505003000NRG23190920220112836
|
20/09/2022
|
DURB SINGH
|
3505003WL014280
|
DURB SINGH
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509895
|
|
Mr. DHRUV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
Pauri
|
UT-05-003-018-004/18
(Bichali Rewadi)
|
3505003000NRG23200920220114592
|
20/09/2022
|
CHAMPA DEVI
|
3505003WL014503
|
CHAMPA DEVI
|
00165
|
IBKL0001766
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933509889
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
15
|
Pauri
|
UT-05-003-018-004/25
(Bichali Rewadi)
|
3505003000NRG23200920220114593
|
20/09/2022
|
BASNTI DEVI
|
3505003WL014503
|
BASNTI DEVI
|
00165
|
IBKL0001766
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933509886
|
|
BASANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
16
|
Pauri
|
UT-05-003-035-001/18
(Kandai malli)
|
3505003000NRG23190920220112688
|
20/09/2022
|
SUMAN DEVI
|
3505003WL014266
|
SUMAN DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509883
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pauri
|
UT-05-003-035-001/24
(Kandai malli)
|
3505003000NRG23190920220112828
|
20/09/2022
|
SANTAN SINGH
|
3505003WL014280
|
SANTAN SINGH
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509888
|
|
SANATN SINGH S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pauri
|
UT-05-003-035-001/31
(Kandai malli)
|
3505003000NRG23190920220112693
|
20/09/2022
|
Shakuntala Devi
|
3505003WL014266
|
Shakuntala Devi
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509884
|
|
SHAKUNTALA DEVI W/O LT SH JANGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pauri
|
UT-05-003-035-001/37
(Kandai malli)
|
3505003000NRG23190920220112697
|
20/09/2022
|
PRABHA DEVI
|
3505003WL014266
|
PRABHA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509882
|
|
Mrs. PRABHA DEVI W/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
20
|
Pauri
|
UT-05-003-035-001/23
(Kandai malli)
|
3505003000NRG23190920220112827
|
20/09/2022
|
JYOTI DEVI
|
3505003WL014280
|
JYOTI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509905
|
|
MRS JYOTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pauri
|
UT-05-003-035-001/35
(Kandai malli)
|
3505003000NRG23190920220112831
|
20/09/2022
|
VINOD KUMAR
|
3505003WL014280
|
VINOD KUMAR
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509902
|
|
VINOD KUMAR
|
IDBI BANK(607095)
|
|
22
|
Pauri
|
UT-05-003-035-001/38
(Kandai malli)
|
3505003000NRG23190920220112698
|
20/09/2022
|
RUPA DEVI
|
3505003WL014266
|
RUPA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509896
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pauri
|
UT-05-003-035-001/84
(Kandai malli)
|
3505003000NRG23190920220112839
|
20/09/2022
|
USHA DEVI
|
3505003WL014280
|
USHA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509901
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pauri
|
UT-05-003-057-001/32
(Kesunder)
|
3505003000NRG23190920220113985
|
20/09/2022
|
SONI DEVI
|
3505003WL014417
|
SONI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509890
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
25
|
Pauri
|
UT-05-003-042-003/57
(Girgaon)
|
3505003000NRG23200920220114647
|
20/09/2022
|
SUNIL KUMAR
|
3505003WL014512
|
SUNIL KUMAR
|
00415
|
SBIN0005452
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933509907
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
26
|
Pauri
|
UT-05-003-035-001/11
(Kandai malli)
|
3505003000NRG23190920220112685
|
20/09/2022
|
SAMPATI DEVI
|
3505003WL014266
|
SAMPATI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509904
|
|
MRS SAMPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pauri
|
UT-05-003-035-001/80
(Kandai malli)
|
3505003000NRG23190920220112699
|
20/09/2022
|
RAJNI DEVI
|
3505003WL014266
|
RAJNI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509894
|
|
MISS MANSI UNG RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
28
|
Pauri
|
UT-05-003-035-002/64
(Kandai malli)
|
3505003000NRG23190920220112701
|
20/09/2022
|
HEMLATA DEVI
|
3505003WL014266
|
HEMLATA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509917
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pauri
|
UT-05-003-055-003/106
(Srikot)
|
3505003000NRG23190920220114158
|
20/09/2022
|
LAXMI DEVI
|
3505003WL014437
|
LAXMI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509927
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Pauri
|
UT-05-003-055-003/107
(Srikot)
|
3505003000NRG23190920220114162
|
20/09/2022
|
RAMESHAWRI DEVI
|
3505003WL014437
|
RAMESHAWRI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509926
|
|
RAMESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pauri
|
UT-05-003-055-003/63
(Srikot)
|
3505003000NRG23190920220114109
|
20/09/2022
|
GIRISH LAL
|
3505003WL014427
|
GIRISH LAL
|
00468
|
UBIN0554162
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933509930
|
|
GIRISH LAL S/O LATE PURAN LAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pauri
|
UT-05-003-055-003/63
(Srikot)
|
3505003000NRG23190920220114110
|
20/09/2022
|
SUSHILA DEVI
|
3505003WL014427
|
SUSHILA DEVI
|
00468
|
UBIN0554162
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933509929
|
|
SUSHEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
33
|
Pauri
|
UT-05-003-018-003/3
(Bichali Rewadi)
|
3505003000NRG23190920220114064
|
20/09/2022
|
Seema devi
|
3505003WL014424
|
Seema devi
|
00473
|
AUCB0000044
|
1065
|
1065
|
Processed
|
23/09/2022
|
|
4933509881
|
|
SEEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
34
|
Pauri
|
UT-05-003-022-004/31
(Lwali)
|
3505003000NRG23200920220114645
|
20/09/2022
|
RAMSAWROOP
|
3505003WL014511
|
RAMSAWROOP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509939
|
|
Mr. RAMSWAROOP VILL GAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pauri
|
UT-05-003-022-004/31
(Lwali)
|
3505003000NRG23200920220114644
|
20/09/2022
|
USHA DEVI
|
3505003WL014511
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509938
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pauri
|
UT-05-003-024-001/12
(Dhanau)
|
3505003000NRG23190920220112757
|
20/09/2022
|
KUSUM DEVI
|
3505003WL014271
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933509940
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pauri
|
UT-05-003-024-001/38
(Dhanau)
|
3505003000NRG23190920220112767
|
20/09/2022
|
BHUVANESHWERI DEVI
|
3505003WL014271
|
BHUVANESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933509946
|
|
BHUVNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pauri
|
UT-05-003-024-001/49
(Dhanau)
|
3505003000NRG23190920220112703
|
20/09/2022
|
KANTI
|
3505003WL014267
|
KANTI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509880
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pauri
|
UT-05-003-024-001/58
(Dhanau)
|
3505003000NRG23190920220112768
|
20/09/2022
|
SIDHU DEVI
|
3505003WL014271
|
SIDHU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933509931
|
|
Mrs. SINDHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pauri
|
UT-05-003-024-001/7
(Dhanau)
|
3505003000NRG23190920220112704
|
20/09/2022
|
VISHAMBAR SINGH
|
3505003WL014267
|
VISHAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
23/09/2022
|
|
4933509932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Pauri
|
UT-05-003-024-001/88
(Dhanau)
|
3505003000NRG23190920220112705
|
20/09/2022
|
DEVESHWARI DEVI
|
3505003WL014267
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509936
|
|
SMT DEVISHWARI W/O LATE UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pauri
|
UT-05-003-024-001/91
(Dhanau)
|
3505003000NRG23190920220112706
|
20/09/2022
|
SHANTI DEVI
|
3505003WL014267
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509912
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pauri
|
UT-05-003-024-001/94
(Dhanau)
|
3505003000NRG23190920220112708
|
20/09/2022
|
SAROJINI DEVI
|
3505003WL014267
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509923
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pauri
|
UT-05-003-024-001/96
(Dhanau)
|
3505003000NRG23190920220112770
|
20/09/2022
|
LAXMI DEVI
|
3505003WL014271
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933509950
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pauri
|
UT-05-003-024-001/99
(Dhanau)
|
3505003000NRG23190920220112771
|
20/09/2022
|
SANGULI DEVI
|
3505003WL014271
|
SANGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933509959
|
|
Mrs. SANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pauri
|
UT-05-003-024-003/101
(Dhanau)
|
3505003000NRG23190920220112711
|
20/09/2022
|
PUSHPA DEVI
|
3505003WL014267
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509921
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pauri
|
UT-05-003-024-003/102
(Dhanau)
|
3505003000NRG23190920220112712
|
20/09/2022
|
KUNDAN SINGH
|
3505003WL014267
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509933
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pauri
|
UT-05-003-024-003/105
(Dhanau)
|
3505003000NRG23190920220112713
|
20/09/2022
|
USHA DEVI
|
3505003WL014267
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509911
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pauri
|
UT-05-003-024-003/107
(Dhanau)
|
3505003000NRG23190920220112772
|
20/09/2022
|
KAMAL SINGH
|
3505003WL014271
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933509948
|
|
Mr. KAMAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pauri
|
UT-05-003-024-003/27
(Dhanau)
|
3505003000NRG23190920220112721
|
20/09/2022
|
RAMESHWARI DEVI
|
3505003WL014267
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509922
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pauri
|
UT-05-003-024-003/30
(Dhanau)
|
3505003000NRG23190920220112773
|
20/09/2022
|
VIMALA DEVI
|
3505003WL014271
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933509944
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pauri
|
UT-05-003-024-003/31
(Dhanau)
|
3505003000NRG23190920220112723
|
20/09/2022
|
SARSWATI DEVI
|
3505003WL014267
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509952
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pauri
|
UT-05-003-024-003/32
(Dhanau)
|
3505003000NRG23190920220112774
|
20/09/2022
|
SHOBHA DEVI
|
3505003WL014271
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933509945
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pauri
|
UT-05-003-024-003/50
(Dhanau)
|
3505003000NRG23190920220112727
|
20/09/2022
|
KUSUM DEVI
|
3505003WL014267
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509947
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pauri
|
UT-05-003-024-003/54
(Dhanau)
|
3505003000NRG23190920220112728
|
20/09/2022
|
GEETA DEVI
|
3505003WL014267
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509949
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pauri
|
UT-05-003-024-003/74
(Dhanau)
|
3505003000NRG23190920220112729
|
20/09/2022
|
LEELA DEVI
|
3505003WL014267
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509961
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pauri
|
UT-05-003-024-003/78
(Dhanau)
|
3505003000NRG23190920220112731
|
20/09/2022
|
BHAGWANI DEVI
|
3505003WL014267
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509920
|
|
Mrs. BHAGAVANADEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pauri
|
UT-05-003-024-003/79
(Dhanau)
|
3505003000NRG23190920220112732
|
20/09/2022
|
Sumila devi
|
3505003WL014267
|
Sumila devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509928
|
|
Mrs. SUMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pauri
|
UT-05-003-024-003/80
(Dhanau)
|
3505003000NRG23190920220112776
|
20/09/2022
|
JAMUNA DEVI
|
3505003WL014271
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933509955
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pauri
|
UT-05-003-024-004/1
(Dhanau)
|
3505003000NRG23190920220112733
|
20/09/2022
|
PARVATI DEVI
|
3505003WL014267
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509910
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pauri
|
UT-05-003-024-004/19
(Dhanau)
|
3505003000NRG23190920220112735
|
20/09/2022
|
JAMOLI DEVI
|
3505003WL014267
|
JAMOLI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509924
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pauri
|
UT-05-003-024-004/2
(Dhanau)
|
3505003000NRG23190920220112736
|
20/09/2022
|
VISESHWERI DEVI
|
3505003WL014267
|
VISESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509937
|
|
Mr. VISHESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pauri
|
UT-05-003-024-004/21
(Dhanau)
|
3505003000NRG23190920220112738
|
20/09/2022
|
Subodhni devi
|
3505003WL014267
|
Subodhni devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509935
|
|
Mrs. SUVODHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pauri
|
UT-05-003-024-004/23
(Dhanau)
|
3505003000NRG23190920220112739
|
20/09/2022
|
ASHA DEVI
|
3505003WL014267
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509909
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pauri
|
UT-05-003-024-004/24
(Dhanau)
|
3505003000NRG23190920220112740
|
20/09/2022
|
Shakuntala devi
|
3505003WL014267
|
Shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509934
|
|
SHAKUNTALA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pauri
|
UT-05-003-024-004/26
(Dhanau)
|
3505003000NRG23190920220112741
|
20/09/2022
|
GUDDI DEVI
|
3505003WL014267
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509951
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pauri
|
UT-05-003-024-004/57
(Dhanau)
|
3505003000NRG23190920220112780
|
20/09/2022
|
KANTI DEVI
|
3505003WL014271
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933509963
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pauri
|
UT-05-003-024-004/63
(Dhanau)
|
3505003000NRG23190920220112742
|
20/09/2022
|
SUDAMA DEVI
|
3505003WL014267
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933509962
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pauri
|
UT-05-003-024-004/65
(Dhanau)
|
3505003000NRG23190920220112785
|
20/09/2022
|
KUSUM DEVI
|
3505003WL014271
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933509958
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pauri
|
UT-05-003-024-004/73
(Dhanau)
|
3505003000NRG23190920220112787
|
20/09/2022
|
SANGEETA DEVI
|
3505003WL014271
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933509954
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pauri
|
UT-05-003-035-001/22
(Kandai malli)
|
3505003000NRG23190920220112689
|
20/09/2022
|
ROSHNI DEVI
|
3505003WL014266
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509960
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pauri
|
UT-05-003-057-001/110
(Kesunder)
|
3505003000NRG23190920220113978
|
20/09/2022
|
ANIL KUMAR
|
3505003WL014417
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509925
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pauri
|
UT-05-003-057-001/129
(Kesunder)
|
3505003000NRG23190920220113982
|
20/09/2022
|
SEEMA DEVI
|
3505003WL014417
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509953
|
|
Mr. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pauri
|
UT-05-003-057-001/46
(Kesunder)
|
3505003000NRG23190920220113986
|
20/09/2022
|
HEMA DEVI
|
3505003WL014417
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509915
|
|
HEMA DEVI W O NAVEEN SINGH
|
BANK OF BARODA(606985)
|
|
75
|
Pauri
|
UT-05-003-057-001/48
(Kesunder)
|
3505003000NRG23190920220113987
|
20/09/2022
|
MATI DEVI
|
3505003WL014417
|
MATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509941
|
|
Mrs. MATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pauri
|
UT-05-003-057-001/57
(Kesunder)
|
3505003000NRG23190920220113988
|
20/09/2022
|
LAXMI DEVI
|
3505003WL014417
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509914
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pauri
|
UT-05-003-057-001/72
(Kesunder)
|
3505003000NRG23190920220113990
|
20/09/2022
|
Kusum Lata
|
3505003WL014417
|
Kusum Lata
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509956
|
|
KUSUMLATA
|
CANARA BANK(508532)
|
|
78
|
Pauri
|
UT-05-003-057-001/72
(Kesunder)
|
3505003000NRG23190920220113989
|
20/09/2022
|
SHAILENDRA UNIYAL
|
3505003WL014417
|
SHAILENDRA UNIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509942
|
|
SHAILENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Pauri
|
UT-05-003-061-003/124
(Budakot)
|
3505003000NRG23190920220113270
|
20/09/2022
|
SANGEETA DEVI
|
3505003WL014335
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509916
|
|
SANGEETA DEVI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
80
|
Pauri
|
UT-05-003-061-003/14
(Budakot)
|
3505003000NRG23190920220113273
|
20/09/2022
|
CHANDRAKALA DEVI
|
3505003WL014335
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509892
|
|
CHANDRA KALA DEVI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
81
|
Pauri
|
UT-05-003-061-003/22
(Budakot)
|
3505003000NRG23190920220113274
|
20/09/2022
|
Pushpa devi
|
3505003WL014335
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509919
|
|
PUSHPA DEVI WO MR MATAVAR SINGH
|
BANK OF BARODA(606985)
|
|
82
|
Pauri
|
UT-05-003-061-003/23
(Budakot)
|
3505003000NRG23190920220113275
|
20/09/2022
|
CHANDER CALA
|
3505003WL014335
|
CHANDER CALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509903
|
|
Mrs. CHANDER KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pauri
|
UT-05-003-061-003/3
(Budakot)
|
3505003000NRG23190920220113277
|
20/09/2022
|
REKHA DEVI
|
3505003WL014335
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509957
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Pauri
|
UT-05-003-061-003/9
(Budakot)
|
3505003000NRG23190920220113278
|
20/09/2022
|
PARMESHWERI DEVI
|
3505003WL014335
|
PARMESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933509943
|
|
Mrs. PARMESHWERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105009
|
105009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193830
|
193830
|
|
|
|
|
|
|
|