|
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-05-003-051-001/37
(Nisani)
|
3505003000NRG23281020220138565
|
28/10/2022
|
MEERA DEVI
|
3505003WL017281
|
MEERA DEVI
|
00168
|
ICIC0001018
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872078
|
|
MISS HIMANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-051-001/21
(Nisani)
|
3505003000NRG23281020220138467
|
28/10/2022
|
KAVITA DEVI
|
3505003WL017271
|
KAVITA DEVI
|
00176
|
IDIB000P623
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872022
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-051-001/38
(Nisani)
|
3505003000NRG23281020220138522
|
28/10/2022
|
KALPESHWARI DEVI
|
3505003WL017277
|
KALPESHWARI DEVI
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872036
|
|
KALPESHWARI DEVI W/O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pauri
|
UT-05-003-051-001/75
(Nisani)
|
3505003000NRG23281020220138512
|
28/10/2022
|
RAKESH NEGI
|
3505003WL017276
|
RAKESH NEGI
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872077
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-025-005/8
(Gahad)
|
3505003000NRG23281020220138641
|
28/10/2022
|
LAKSHMI DEVI
|
3505003WL017288
|
LAKSHMI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872026
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pauri
|
UT-05-003-051-001/104
(Nisani)
|
3505003000NRG23281020220138570
|
28/10/2022
|
SUMITRA DEVI
|
3505003WL017283
|
SUMITRA DEVI
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872079
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pauri
|
UT-05-003-051-001/107
(Nisani)
|
3505003000NRG23281020220138571
|
28/10/2022
|
BHAKTI DEVI
|
3505003WL017283
|
BHAKTI DEVI
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872047
|
|
MRS BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-051-001/135
(Nisani)
|
3505003000NRG23281020220138559
|
28/10/2022
|
LAXMAN SINGH
|
3505003WL017281
|
LAXMAN SINGH
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872040
|
|
LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-051-001/136
(Nisani)
|
3505003000NRG23281020220138516
|
28/10/2022
|
SHOUKAR SINGH
|
3505003WL017277
|
SHOUKAR SINGH
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872031
|
|
SAUKAARSINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pauri
|
UT-05-003-051-001/154
(Nisani)
|
3505003000NRG23281020220138560
|
28/10/2022
|
ANITA DEVI
|
3505003WL017281
|
ANITA DEVI
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872030
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pauri
|
UT-05-003-051-001/164
(Nisani)
|
3505003000NRG23281020220138537
|
28/10/2022
|
SHARDA DEVI
|
3505003WL017279
|
SHARDA DEVI
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872048
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pauri
|
UT-05-003-051-001/63
(Nisani)
|
3505003000NRG23281020220138555
|
28/10/2022
|
BEERA DEVI
|
3505003WL017280
|
BEERA DEVI
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872029
|
|
VEERADEVIWOSUKHDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-034-003/48
(Barain)
|
3505003000NRG23271020220137599
|
28/10/2022
|
DHANNA DEVI
|
3505003WL017170
|
DHANNA DEVI
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872073
|
|
DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Pauri
|
UT-05-003-004-001/11
(Kameda)
|
3505003000NRG23251020220137522
|
28/10/2022
|
MAHESHWARI DEVI
|
3505003WL017162
|
MAHESHWARI DEVI
|
00415
|
SBIN0008230
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615872075
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pauri
|
UT-05-003-004-001/4
(Kameda)
|
3505003000NRG23251020220137530
|
28/10/2022
|
Vijeshwari devi
|
3505003WL017162
|
Vijeshwari devi
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872038
|
|
MRS BIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pauri
|
UT-05-003-004-003/8
(Kameda)
|
3505003000NRG23251020220137536
|
28/10/2022
|
SHAKUNTALA DEVI
|
3505003WL017162
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872039
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pauri
|
UT-05-003-008-001/109
(Dungari)
|
3505003000NRG23281020220137728
|
28/10/2022
|
LALITA DEVI
|
3505003WL017181
|
LALITA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872051
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pauri
|
UT-05-003-008-001/11
(Dungari)
|
3505003000NRG23281020220137729
|
28/10/2022
|
ASHA DEVI
|
3505003WL017181
|
ASHA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872045
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pauri
|
UT-05-003-008-001/13
(Dungari)
|
3505003000NRG23281020220137731
|
28/10/2022
|
MEENA DEVI
|
3505003WL017181
|
MEENA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872076
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pauri
|
UT-05-003-008-001/14
(Dungari)
|
3505003000NRG23281020220137732
|
28/10/2022
|
SUMAN DEVI
|
3505003WL017181
|
SUMAN DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872053
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pauri
|
UT-05-003-008-001/15
(Dungari)
|
3505003000NRG23281020220137733
|
28/10/2022
|
Usha devi
|
3505003WL017181
|
Usha devi
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872050
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pauri
|
UT-05-003-008-001/18
(Dungari)
|
3505003000NRG23281020220137734
|
28/10/2022
|
RENU DEVI
|
3505003WL017181
|
RENU DEVI
|
00415
|
SBIN0008230
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615872028
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pauri
|
UT-05-003-008-001/19
(Dungari)
|
3505003000NRG23281020220137735
|
28/10/2022
|
DHUPA DEVI
|
3505003WL017181
|
DHUPA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872049
|
|
MRS DHOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pauri
|
UT-05-003-008-001/21
(Dungari)
|
3505003000NRG23281020220137736
|
28/10/2022
|
DHANESHWARI DEVI
|
3505003WL017181
|
DHANESHWARI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872054
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pauri
|
UT-05-003-008-001/37
(Dungari)
|
3505003000NRG23281020220137737
|
28/10/2022
|
DHANESHWARI DEVI
|
3505003WL017181
|
DHANESHWARI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872059
|
|
MRS DHANESHWARI DEVI WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pauri
|
UT-05-003-008-001/48
(Dungari)
|
3505003000NRG23281020220137738
|
28/10/2022
|
SHANTI DEVI
|
3505003WL017181
|
SHANTI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872034
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pauri
|
UT-05-003-008-001/53
(Dungari)
|
3505003000NRG23281020220137740
|
28/10/2022
|
DEVESHWARI DEVI
|
3505003WL017181
|
DEVESHWARI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872025
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pauri
|
UT-05-003-008-001/9
(Dungari)
|
3505003000NRG23281020220137743
|
28/10/2022
|
BIJORA DEVI
|
3505003WL017181
|
BIJORA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872037
|
|
VIJORADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Pauri
|
UT-05-003-049-001/112
(Paidul)
|
3505003000NRG23281020220137755
|
28/10/2022
|
PITAMBARI DEVI
|
3505003WL017184
|
PITAMBARI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872074
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pauri
|
UT-05-003-049-001/38
(Paidul)
|
3505003000NRG23281020220137756
|
28/10/2022
|
MANOJ SINGH
|
3505003WL017184
|
MANOJ SINGH
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872035
|
|
MANOJ SINGH S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pauri
|
UT-05-003-051-001/100
(Nisani)
|
3505003000NRG23281020220138534
|
28/10/2022
|
MAHESHWARI DEVI
|
3505003WL017279
|
MAHESHWARI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872046
|
|
MRS MAHESHWARI DEVI WO ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pauri
|
UT-05-003-051-001/106
(Nisani)
|
3505003000NRG23281020220138503
|
28/10/2022
|
KABOTRI DEVI
|
3505003WL017276
|
KABOTRI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872057
|
|
KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pauri
|
UT-05-003-051-001/109
(Nisani)
|
3505003000NRG23281020220138464
|
28/10/2022
|
SOOMA DEVI
|
3505003WL017271
|
SOOMA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872032
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pauri
|
UT-05-003-051-001/111
(Nisani)
|
3505003000NRG23281020220138535
|
28/10/2022
|
RAJESHWARI DEVI
|
3505003WL017279
|
RAJESHWARI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872027
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pauri
|
UT-05-003-051-001/142
(Nisani)
|
3505003000NRG23281020220138546
|
28/10/2022
|
GUDDI DEVI
|
3505003WL017280
|
GUDDI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872062
|
|
GUDDI DEVI W/O-CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pauri
|
UT-05-003-051-001/173
(Nisani)
|
3505003000NRG23281020220138548
|
28/10/2022
|
BABITA DEVI
|
3505003WL017280
|
BABITA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872061
|
|
BABITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Pauri
|
UT-05-003-051-001/18-A
(Nisani)
|
3505003000NRG23281020220138551
|
28/10/2022
|
RAJANI DAVI
|
3505003WL017280
|
RAJANI DAVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872060
|
|
MRS RAJNI DEVI WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pauri
|
UT-05-003-051-001/188
(Nisani)
|
3505003000NRG23281020220138563
|
28/10/2022
|
SAROJANI DEVI
|
3505003WL017281
|
SAROJANI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872033
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pauri
|
UT-05-003-051-001/19
(Nisani)
|
3505003000NRG23281020220138553
|
28/10/2022
|
GUDDI DEVI
|
3505003WL017280
|
GUDDI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872058
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pauri
|
UT-05-003-051-001/205
(Nisani)
|
3505003000NRG23281020220138574
|
28/10/2022
|
PUSHPA DEVI
|
3505003WL017283
|
PUSHPA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872065
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pauri
|
UT-05-003-051-001/207
(Nisani)
|
3505003000NRG23281020220138466
|
28/10/2022
|
LAXMI DEVI
|
3505003WL017271
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872071
|
|
LAKSHMI DEVI W/O SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Pauri
|
UT-05-003-051-001/216
(Nisani)
|
3505003000NRG23281020220138539
|
28/10/2022
|
BEENA DEVI
|
3505003WL017279
|
BEENA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872044
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pauri
|
UT-05-003-051-001/62
(Nisani)
|
3505003000NRG23281020220138511
|
28/10/2022
|
MANGLI DEVI
|
3505003WL017276
|
MANGLI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872052
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pauri
|
UT-05-003-051-001/70
(Nisani)
|
3505003000NRG23281020220138577
|
28/10/2022
|
DEVESHWARI DEVI
|
3505003WL017283
|
DEVESHWARI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872064
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pauri
|
UT-05-003-051-001/74
(Nisani)
|
3505003000NRG23281020220138578
|
28/10/2022
|
MAKANI DEVI
|
3505003WL017283
|
MAKANI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872056
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pauri
|
UT-05-003-051-001/78
(Nisani)
|
3505003000NRG23281020220138579
|
28/10/2022
|
SAVITRA DEVI
|
3505003WL017283
|
SAVITRA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872055
|
|
MRS SAVITRI DEVI WO MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pauri
|
UT-05-003-051-001/79
(Nisani)
|
3505003000NRG23281020220138581
|
28/10/2022
|
KAMLA DEVI
|
3505003WL017283
|
KAMLA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872072
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pauri
|
UT-05-003-051-001/90
(Nisani)
|
3505003000NRG23281020220138583
|
28/10/2022
|
AVDA DEVI
|
3505003WL017283
|
AVDA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872063
|
|
MRS ABDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
49
|
Pauri
|
UT-05-003-051-001/88
(Nisani)
|
3505003000NRG23281020220138567
|
28/10/2022
|
KAMAL SINGH
|
3505003WL017281
|
KAMAL SINGH
|
00468
|
UBIN0554162
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872004
|
|
KAMAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
50
|
Pauri
|
UT-05-003-019-001/158
(Tamlag)
|
3505003000NRG23281020220138725
|
28/10/2022
|
VIPIN SINGH
|
3505003WL017300
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872013
|
|
Mr. VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pauri
|
UT-05-003-019-001/172
(Tamlag)
|
3505003000NRG23281020220138726
|
28/10/2022
|
ANJILI DEVI
|
3505003WL017300
|
ANJILI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872042
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pauri
|
UT-05-003-019-002/101
(Tamlag)
|
3505003000NRG23281020220138727
|
28/10/2022
|
KAVITA DEVI
|
3505003WL017300
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872070
|
|
Mrs. KAVITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pauri
|
UT-05-003-019-002/110
(Tamlag)
|
3505003000NRG23281020220138728
|
28/10/2022
|
sunita devi
|
3505003WL017300
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872068
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pauri
|
UT-05-003-019-002/111
(Tamlag)
|
3505003000NRG23281020220138729
|
28/10/2022
|
PARVATI DEVI
|
3505003WL017300
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615872067
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pauri
|
UT-05-003-019-002/115
(Tamlag)
|
3505003000NRG23281020220138730
|
28/10/2022
|
DILBAR SINGH
|
3505003WL017300
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615872069
|
|
Mr. DILVER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pauri
|
UT-05-003-019-002/116
(Tamlag)
|
3505003000NRG23281020220138731
|
28/10/2022
|
PUSHPA DEVI
|
3505003WL017300
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615872023
|
|
Mrs. PUSPHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pauri
|
UT-05-003-019-002/99
(Tamlag)
|
3505003000NRG23281020220138732
|
28/10/2022
|
SHALI DEVI
|
3505003WL017300
|
SHALI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615872066
|
|
SHAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pauri
|
UT-05-003-023-001/57
(Kwali)
|
3505003000NRG23251020220137165
|
28/10/2022
|
SEEMA DEVI
|
3505003WL017131
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872010
|
|
MR BIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pauri
|
UT-05-003-023-001/59-A
(Kwali)
|
3505003000NRG23251020220137166
|
28/10/2022
|
SAVITRI DEVI
|
3505003WL017131
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872006
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pauri
|
UT-05-003-023-001/64
(Kwali)
|
3505003000NRG23251020220137167
|
28/10/2022
|
Santoshi devi
|
3505003WL017131
|
Santoshi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872005
|
|
Mrs. Santoshi devi w/o gabbar Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pauri
|
UT-05-003-023-001/67
(Kwali)
|
3505003000NRG23251020220137168
|
28/10/2022
|
ANITA DEVI
|
3505003WL017131
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872011
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pauri
|
UT-05-003-023-001/68
(Kwali)
|
3505003000NRG23251020220137169
|
28/10/2022
|
POONAM DEVI
|
3505003WL017131
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872020
|
|
Mrs. PURNIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pauri
|
UT-05-003-023-001/74
(Kwali)
|
3505003000NRG23251020220137170
|
28/10/2022
|
BHAMA DEVI
|
3505003WL017131
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872024
|
|
Mrs. BHAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pauri
|
UT-05-003-023-001/75
(Kwali)
|
3505003000NRG23251020220137171
|
28/10/2022
|
DEVESHWARI DEVI
|
3505003WL017131
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872007
|
|
Mrs. deveshwari devi w/o rajendra singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pauri
|
UT-05-003-023-001/76
(Kwali)
|
3505003000NRG23251020220137172
|
28/10/2022
|
BEENA DEVI
|
3505003WL017131
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872012
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pauri
|
UT-05-003-023-001/77
(Kwali)
|
3505003000NRG23251020220137173
|
28/10/2022
|
PREETI DEVI
|
3505003WL017131
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872021
|
|
Mrs. PREETI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pauri
|
UT-05-003-023-001/78
(Kwali)
|
3505003000NRG23251020220137174
|
28/10/2022
|
LAXMAN SINGH
|
3505003WL017131
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872008
|
|
Mr. LAXMAN SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pauri
|
UT-05-003-023-001/86
(Kwali)
|
3505003000NRG23251020220137176
|
28/10/2022
|
KALPESHWARI DEVI
|
3505003WL017131
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872009
|
|
Mr. KALPESHWARI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pauri
|
UT-05-003-033-003/47
(Sindi)
|
3505003000NRG23271020220137594
|
28/10/2022
|
KESHAR SINGH
|
3505003WL017170
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872002
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pauri
|
UT-05-003-033-005/5
(Sindi)
|
3505003000NRG23281020220137955
|
28/10/2022
|
SATPAL SINGH
|
3505003WL017212
|
SATPAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615872003
|
|
Mr. SATPAL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pauri
|
UT-05-003-034-003/35
(Barain)
|
3505003000NRG23271020220137597
|
28/10/2022
|
JAYPAL SINGH
|
3505003WL017170
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872014
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pauri
|
UT-05-003-034-003/43
(Barain)
|
3505003000NRG23271020220137598
|
28/10/2022
|
KAMLA DEVI
|
3505003WL017170
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872016
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pauri
|
UT-05-003-034-003/49
(Barain)
|
3505003000NRG23271020220137600
|
28/10/2022
|
DEVESHWARI DEVI
|
3505003WL017170
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872041
|
|
Mrs. DEVESHWARI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pauri
|
UT-05-003-034-003/52
(Barain)
|
3505003000NRG23271020220137602
|
28/10/2022
|
AMAN SINGH
|
3505003WL017170
|
AMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872015
|
|
Mr. AMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Pauri
|
UT-05-003-034-003/52
(Barain)
|
3505003000NRG23271020220137601
|
28/10/2022
|
LAXMI DEVI
|
3505003WL017170
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872017
|
|
Mrs. LAXMI DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Pauri
|
UT-05-003-034-003/93
(Barain)
|
3505003000NRG23271020220137603
|
28/10/2022
|
GOPAL SINGH
|
3505003WL017170
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615872043
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Pauri
|
UT-05-003-051-001/177
(Nisani)
|
3505003000NRG23281020220138507
|
28/10/2022
|
LAJAWANTI DEVI
|
3505003WL017276
|
LAJAWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872019
|
|
Mrs. LAJWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Pauri
|
UT-05-003-051-001/203
(Nisani)
|
3505003000NRG23281020220138520
|
28/10/2022
|
SEEMA DEVI
|
3505003WL017277
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615872018
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179559
|
179559
|
|
|
|
|
|
|
|