|
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-05-003-057-001/123
(Kesunder)
|
3505003000NRG23290920220122295
|
30/09/2022
|
MALTI DEVI
|
3505003WL015359
|
MALTI DEVI
|
00045
|
BARB0PAURIX
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579566108
|
|
MALTI DEVI WO MR KAMAL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Pauri
|
UT-05-003-057-001/59
(Kesunder)
|
3505003000NRG23290920220122291
|
30/09/2022
|
ASHA DEVI
|
3505003WL015358
|
ASHA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566109
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-035-001/10
(Kandai malli)
|
3505003000NRG23290920220121663
|
30/09/2022
|
NARENDRA SINGH
|
3505003WL015288
|
NARENDRA SINGH
|
00048
|
BKID0006944
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579566102
|
|
NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-035-001/17
(Kandai malli)
|
3505003000NRG23290920220121709
|
30/09/2022
|
GEETA DEVI
|
3505003WL015297
|
GEETA DEVI
|
00089
|
CBIN0282583
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566060
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pauri
|
UT-05-003-035-001/28
(Kandai malli)
|
3505003000NRG23290920220121667
|
30/09/2022
|
SUKDEV DAS
|
3505003WL015288
|
SUKDEV DAS
|
00089
|
CBIN0282583
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566057
|
|
Mr. SUKHDEV DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pauri
|
UT-05-003-035-001/29
(Kandai malli)
|
3505003000NRG23290920220121712
|
30/09/2022
|
VIMLA DEVI
|
3505003WL015297
|
VIMLA DEVI
|
00089
|
CBIN0282583
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566059
|
|
Mrs. VIMLA DEVI W/O SUMER DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pauri
|
UT-05-003-035-001/34
(Kandai malli)
|
3505003000NRG23290920220121717
|
30/09/2022
|
KAMLA DEVI
|
3505003WL015297
|
KAMLA DEVI
|
00089
|
CBIN0282583
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566053
|
|
Mrs. KAMLA DEVI W/O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pauri
|
UT-05-003-035-001/36
(Kandai malli)
|
3505003000NRG23290920220121718
|
30/09/2022
|
SAHDEV LAL
|
3505003WL015297
|
SAHDEV LAL
|
00089
|
CBIN0282583
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566061
|
|
Mr. SEHDEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pauri
|
UT-05-003-035-001/4-A
(Kandai malli)
|
3505003000NRG23290920220121669
|
30/09/2022
|
BHARAT SINGH
|
3505003WL015288
|
BHARAT SINGH
|
00089
|
CBIN0282583
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579566063
|
|
Mr. BHARAT SINGH SO KHYAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pauri
|
UT-05-003-035-001/6
(Kandai malli)
|
3505003000NRG23290920220121670
|
30/09/2022
|
Puspa devi
|
3505003WL015288
|
Puspa devi
|
00089
|
CBIN0282583
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566062
|
|
Mrs. PUSHPA DEVI W/O ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pauri
|
UT-05-003-035-001/8
(Kandai malli)
|
3505003000NRG23290920220121672
|
30/09/2022
|
GUDDI DEVI
|
3505003WL015288
|
GUDDI DEVI
|
00089
|
CBIN0282583
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566120
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pauri
|
UT-05-003-035-001/82
(Kandai malli)
|
3505003000NRG23290920220121673
|
30/09/2022
|
DURB SINGH
|
3505003WL015288
|
DURB SINGH
|
00089
|
CBIN0282583
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566058
|
|
Mr. DHRUV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pauri
|
UT-05-003-035-002/42
(Kandai malli)
|
3505003000NRG23290920220121704
|
30/09/2022
|
SHAKUNTALA DEVI
|
3505003WL015295
|
SHAKUNTALA DEVI
|
00089
|
CBIN0282583
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566092
|
|
Ms. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
14
|
Pauri
|
UT-05-003-018-002/100
(Bichali Rewadi)
|
3505003000NRG23290920220121637
|
30/09/2022
|
NIRMALA DEVI
|
3505003WL015284
|
NIRMALA DEVI
|
00165
|
IBKL0001766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579566086
|
|
NIRMALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Pauri
|
UT-05-003-018-002/88
(Bichali Rewadi)
|
3505003000NRG23290920220121638
|
30/09/2022
|
REENA DEVI
|
3505003WL015284
|
REENA DEVI
|
00165
|
IBKL0001766
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579566085
|
|
RENU W/O JAGDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
16
|
Pauri
|
UT-05-003-005-010/33
(Bichali Dhandari)
|
3505003000NRG23290920220121829
|
30/09/2022
|
URMILA DEVI
|
3505003WL015310
|
URMILA DEVI
|
00176
|
IDIB000P623
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579566056
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Pauri
|
UT-05-003-005-010/96
(Bichali Dhandari)
|
3505003000NRG23290920220121830
|
30/09/2022
|
SANGEETA DEVI
|
3505003WL015310
|
SANGEETA DEVI
|
00176
|
IDIB000P623
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579566114
|
|
Mr. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
Pauri
|
UT-05-003-055-002/104
(Srikot)
|
3505003000NRG23300920220123712
|
30/09/2022
|
SAROJNI DEVI
|
3505003WL015524
|
SAROJNI DEVI
|
00303
|
NTBL0PAU098
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579566044
|
|
SAROJNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Pauri
|
UT-05-003-055-003/74
(Srikot)
|
3505003000NRG23300920220123450
|
30/09/2022
|
USHA DEVI
|
3505003WL015493
|
USHA DEVI
|
00303
|
NTBL0PAU098
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579566049
|
|
USHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
Pauri
|
UT-05-003-035-001/18
(Kandai malli)
|
3505003000NRG23290920220121710
|
30/09/2022
|
SUMAN DEVI
|
3505003WL015297
|
SUMAN DEVI
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566046
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pauri
|
UT-05-003-035-001/24
(Kandai malli)
|
3505003000NRG23290920220121665
|
30/09/2022
|
SANTAN SINGH
|
3505003WL015288
|
SANTAN SINGH
|
00354
|
PUNB0137000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566050
|
|
SANATN SINGH S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pauri
|
UT-05-003-035-001/31
(Kandai malli)
|
3505003000NRG23290920220121715
|
30/09/2022
|
Shakuntala Devi
|
3505003WL015297
|
Shakuntala Devi
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566047
|
|
SHAKUNTALA DEVI W/O LT SH JANGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pauri
|
UT-05-003-035-001/37
(Kandai malli)
|
3505003000NRG23290920220121719
|
30/09/2022
|
PRABHA DEVI
|
3505003WL015297
|
PRABHA DEVI
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566045
|
|
Mrs. PRABHA DEVI W/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pauri
|
UT-05-003-046-001/23
(Ayal)
|
3505003000NRG23290920220121661
|
30/09/2022
|
VIMLA DEVI
|
3505003WL015287
|
VIMLA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566051
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
25
|
Pauri
|
UT-05-003-035-001/23
(Kandai malli)
|
3505003000NRG23290920220121664
|
30/09/2022
|
JYOTI DEVI
|
3505003WL015288
|
JYOTI DEVI
|
00415
|
SBIN0000697
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566119
|
|
MRS JYOTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pauri
|
UT-05-003-035-001/35
(Kandai malli)
|
3505003000NRG23290920220121668
|
30/09/2022
|
VINOD KUMAR
|
3505003WL015288
|
VINOD KUMAR
|
00415
|
SBIN0000697
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566112
|
|
VINOD KUMAR
|
IDBI BANK(607095)
|
|
27
|
Pauri
|
UT-05-003-035-001/38
(Kandai malli)
|
3505003000NRG23290920220121720
|
30/09/2022
|
RUPA DEVI
|
3505003WL015297
|
RUPA DEVI
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566101
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pauri
|
UT-05-003-035-001/84
(Kandai malli)
|
3505003000NRG23290920220121676
|
30/09/2022
|
USHA DEVI
|
3505003WL015288
|
USHA DEVI
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579566111
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pauri
|
UT-05-003-055-002/125
(Srikot)
|
3505003000NRG23300920220123713
|
30/09/2022
|
URMILA DEVI
|
3505003WL015524
|
URMILA DEVI
|
00415
|
SBIN0000697
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566039
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
30
|
Pauri
|
UT-05-003-008-001/101
(Dungari)
|
3505003000NRG23280920220121564
|
30/09/2022
|
SUMATI DEVI
|
3505003WL015276
|
SUMATI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566099
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pauri
|
UT-05-003-008-001/28
(Dungari)
|
3505003000NRG23280920220121566
|
30/09/2022
|
Hemanti Devi
|
3505003WL015276
|
Hemanti Devi
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566055
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pauri
|
UT-05-003-008-001/61
(Dungari)
|
3505003000NRG23280920220121569
|
30/09/2022
|
SAHDEV SINGH
|
3505003WL015276
|
SAHDEV SINGH
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566088
|
|
MR SAHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pauri
|
UT-05-003-008-001/68
(Dungari)
|
3505003000NRG23280920220121571
|
30/09/2022
|
HARISH RAWAT AND SHASHI DEVI
|
3505003WL015276
|
HARISH RAWAT AND SHASHI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022000FEC95
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Pauri
|
UT-05-003-035-001/11
(Kandai malli)
|
3505003000NRG23290920220121707
|
30/09/2022
|
SAMPATI DEVI
|
3505003WL015297
|
SAMPATI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566087
|
|
MRS SAMPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pauri
|
UT-05-003-035-001/80
(Kandai malli)
|
3505003000NRG23290920220121721
|
30/09/2022
|
RAJNI DEVI
|
3505003WL015297
|
RAJNI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566097
|
|
MISS MANSI UNG RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pauri
|
UT-05-003-035-002/42
(Kandai malli)
|
3505003000NRG23290920220121703
|
30/09/2022
|
RAMDAS
|
3505003WL015295
|
RAMDAS
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566052
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pauri
|
UT-05-003-046-001/26
(Ayal)
|
3505003000NRG23290920220121662
|
30/09/2022
|
JAIKISHAN SINGH
|
3505003WL015287
|
JAIKISHAN SINGH
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566048
|
|
JAY KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pauri
|
UT-05-003-058-002/1
(Dwarkhil)
|
3505003000NRG23290920220122181
|
30/09/2022
|
NEELAM DEVI
|
3505003WL015345
|
NEELAM DEVI
|
00415
|
SBIN0008230
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566118
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pauri
|
UT-05-003-058-002/23
(Dwarkhil)
|
3505003000NRG23290920220122187
|
30/09/2022
|
REKHA DEVI
|
3505003WL015345
|
REKHA DEVI
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579566110
|
|
MRS REKHA DEVI WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
40
|
Pauri
|
UT-05-003-014-001/28
(Thali)
|
3505003000NRG23290920220121728
|
30/09/2022
|
LAXMI DEVI
|
3505003WL015300
|
LAXMI DEVI
|
00468
|
UBIN0554162
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579566096
|
|
LAKSHMI DEVI W/O BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pauri
|
UT-05-003-014-001/30
(Thali)
|
3505003000NRG23290920220121729
|
30/09/2022
|
ANITA KATHAIT
|
3505003WL015300
|
ANITA KATHAIT
|
00468
|
UBIN0554162
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579566095
|
|
ANITA KATHAIT W/O RAKESH SINGH KATHAIT
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pauri
|
UT-05-003-014-001/37
(Thali)
|
3505003000NRG23290920220121730
|
30/09/2022
|
MANBAR LAL
|
3505003WL015300
|
MANBAR LAL
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566100
|
|
MANBAR LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pauri
|
UT-05-003-014-001/41
(Thali)
|
3505003000NRG23290920220121732
|
30/09/2022
|
Vinod Singh
|
3505003WL015300
|
Vinod Singh
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566106
|
|
VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pauri
|
UT-05-003-014-001/42
(Thali)
|
3505003000NRG23290920220121734
|
30/09/2022
|
SEERA DEVI
|
3505003WL015300
|
SEERA DEVI
|
00468
|
UBIN0554162
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579566117
|
|
SEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pauri
|
UT-05-003-014-001/42
(Thali)
|
3505003000NRG23290920220121733
|
30/09/2022
|
SURESH RAWAT
|
3505003WL015300
|
SURESH RAWAT
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566089
|
|
Mr. SURESH KUMAR S/O KHUSHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pauri
|
UT-05-003-014-001/43
(Thali)
|
3505003000NRG23290920220121735
|
30/09/2022
|
SURENDER SINGH
|
3505003WL015300
|
SURENDER SINGH
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566093
|
|
SURENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pauri
|
UT-05-003-014-001/69
(Thali)
|
3505003000NRG23290920220121736
|
30/09/2022
|
RAVINDRA ADHIKARI
|
3505003WL015300
|
RAVINDRA ADHIKARI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566090
|
|
RAVINDRA ADHIKARI S/O MATBAR SINGH AD
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pauri
|
UT-05-003-014-001/71
(Thali)
|
3505003000NRG23290920220121738
|
30/09/2022
|
radha devi
|
3505003WL015300
|
radha devi
|
00468
|
UBIN0554162
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579566094
|
|
RADHADEVI W/O RAJENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pauri
|
UT-05-003-014-001/88
(Thali)
|
3505003000NRG23290920220121739
|
30/09/2022
|
SADHNA DEVI
|
3505003WL015300
|
SADHNA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566104
|
|
SADHANA W/O JUGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pauri
|
UT-05-003-035-002/64
(Kandai malli)
|
3505003000NRG23290920220121723
|
30/09/2022
|
HEMLATA DEVI
|
3505003WL015297
|
HEMLATA DEVI
|
00468
|
UBIN0554162
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566098
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
51
|
Pauri
|
UT-05-003-012-001/63
(Bhitai Malli)
|
3505003000NRG23300920220123411
|
30/09/2022
|
REKHA DEVI
|
3505003WL015489
|
REKHA DEVI
|
00473
|
AUCB0000044
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566043
|
|
REKHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
Pauri
|
UT-05-003-012-001/17
(Bhitai Malli)
|
3505003000NRG23300920220123407
|
30/09/2022
|
ANITA DEVI
|
3505003WL015489
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566105
|
|
Mrs. ANITA DEVI W/O NARENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pauri
|
UT-05-003-012-001/17
(Bhitai Malli)
|
3505003000NRG23300920220123408
|
30/09/2022
|
HIMANSHU
|
3505003WL015489
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566115
|
|
HIMANSHU
|
CANARA BANK(508532)
|
|
54
|
Pauri
|
UT-05-003-012-001/60
(Bhitai Malli)
|
3505003000NRG23300920220123409
|
30/09/2022
|
YETENDRA SINGH
|
3505003WL015489
|
YETENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566041
|
|
Mr. ITENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pauri
|
UT-05-003-012-001/63
(Bhitai Malli)
|
3505003000NRG23300920220123410
|
30/09/2022
|
ANIL KUMAR
|
3505003WL015489
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566156
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Pauri
|
UT-05-003-012-001/78
(Bhitai Malli)
|
3505003000NRG23300920220123414
|
30/09/2022
|
DIGMBARI DEVI
|
3505003WL015489
|
DIGMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566042
|
|
DIGAMBARI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pauri
|
UT-05-003-012-001/85
(Bhitai Malli)
|
3505003000NRG23300920220123415
|
30/09/2022
|
Roshni devi
|
3505003WL015489
|
Roshni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566148
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pauri
|
UT-05-003-012-001/97
(Bhitai Malli)
|
3505003000NRG23300920220123416
|
30/09/2022
|
SUNIL NEGI
|
3505003WL015489
|
SUNIL NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566116
|
|
Mr. SUNIL NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pauri
|
UT-05-003-023-001/57
(Kwali)
|
3505003000NRG23300920220123426
|
30/09/2022
|
SEEMA DEVI
|
3505003WL015491
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566131
|
|
MR BIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pauri
|
UT-05-003-023-001/59-A
(Kwali)
|
3505003000NRG23300920220123427
|
30/09/2022
|
SAVITRI DEVI
|
3505003WL015491
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566147
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pauri
|
UT-05-003-023-001/64
(Kwali)
|
3505003000NRG23300920220123428
|
30/09/2022
|
Santoshi devi
|
3505003WL015491
|
Santoshi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566154
|
|
Mrs. Santoshi devi w/o gabbar Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pauri
|
UT-05-003-023-001/67
(Kwali)
|
3505003000NRG23300920220123429
|
30/09/2022
|
ANITA DEVI
|
3505003WL015491
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566132
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pauri
|
UT-05-003-023-001/68
(Kwali)
|
3505003000NRG23300920220123430
|
30/09/2022
|
POONAM DEVI
|
3505003WL015491
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566149
|
|
Mrs. PURNIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pauri
|
UT-05-003-023-001/72
(Kwali)
|
3505003000NRG23300920220123431
|
30/09/2022
|
URMILA DEVI
|
3505003WL015491
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566134
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
65
|
Pauri
|
UT-05-003-023-001/74
(Kwali)
|
3505003000NRG23300920220123432
|
30/09/2022
|
BHAMA DEVI
|
3505003WL015491
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566113
|
|
Mrs. BHAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pauri
|
UT-05-003-023-001/75
(Kwali)
|
3505003000NRG23300920220123433
|
30/09/2022
|
DEVESHWARI DEVI
|
3505003WL015491
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566129
|
|
Mrs. deveshwari devi w/o rajendra singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Pauri
|
UT-05-003-023-001/76
(Kwali)
|
3505003000NRG23300920220123434
|
30/09/2022
|
BEENA DEVI
|
3505003WL015491
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566159
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pauri
|
UT-05-003-023-001/77
(Kwali)
|
3505003000NRG23300920220123435
|
30/09/2022
|
PREETI DEVI
|
3505003WL015491
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566133
|
|
Mrs. PREETI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pauri
|
UT-05-003-023-001/78
(Kwali)
|
3505003000NRG23300920220123436
|
30/09/2022
|
LAXMAN SINGH
|
3505003WL015491
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566130
|
|
Mr. LAXMAN SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Pauri
|
UT-05-003-023-001/86
(Kwali)
|
3505003000NRG23300920220123439
|
30/09/2022
|
KALPESHWARI DEVI
|
3505003WL015491
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566158
|
|
Mr. KALPESHWARI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pauri
|
UT-05-003-031-001/89
(Bada)
|
3505003000NRG23290920220121831
|
30/09/2022
|
USHA DEVI
|
3505003WL015311
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566150
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pauri
|
UT-05-003-031-003/19
(Bada)
|
3505003000NRG23290920220121838
|
30/09/2022
|
USHA DEVI
|
3505003WL015311
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566121
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Pauri
|
UT-05-003-031-003/22
(Bada)
|
3505003000NRG23290920220121840
|
30/09/2022
|
SUSHILA DEVI
|
3505003WL015311
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566152
|
|
Mrs. SUSHILA DEVI W/O DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pauri
|
UT-05-003-031-003/26
(Bada)
|
3505003000NRG23290920220121842
|
30/09/2022
|
SAVITRI DEVI
|
3505003WL015311
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566137
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
75
|
Pauri
|
UT-05-003-031-003/39
(Bada)
|
3505003000NRG23290920220121843
|
30/09/2022
|
REENA DEVI
|
3505003WL015311
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566138
|
|
REENADEVIWODHIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Pauri
|
UT-05-003-031-003/40
(Bada)
|
3505003000NRG23290920220121844
|
30/09/2022
|
HARINDRA SINGH
|
3505003WL015311
|
HARINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566136
|
|
HARENDRASINGHRAJKUMARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Pauri
|
UT-05-003-031-003/45
(Bada)
|
3505003000NRG23290920220121845
|
30/09/2022
|
RINKI DEVI
|
3505003WL015311
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566139
|
|
RINKIDEVIWOAJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Pauri
|
UT-05-003-031-003/85
(Bada)
|
3505003000NRG23290920220121848
|
30/09/2022
|
SANGEETA DEVI
|
3505003WL015311
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566151
|
|
SANGEETABISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Pauri
|
UT-05-003-031-003/97
(Bada)
|
3505003000NRG23290920220121849
|
30/09/2022
|
SUNITA DEVI
|
3505003WL015311
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566135
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Pauri
|
UT-05-003-035-001/22
(Kandai malli)
|
3505003000NRG23290920220121711
|
30/09/2022
|
ROSHNI DEVI
|
3505003WL015297
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579566157
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Pauri
|
UT-05-003-037-001/3
(Bangaon Malla)
|
3505003000NRG23300920220123604
|
30/09/2022
|
RAJNI DEVI
|
3505003WL015512
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566124
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Pauri
|
UT-05-003-037-001/67
(Bangaon Malla)
|
3505003000NRG23300920220123605
|
30/09/2022
|
VIDHATA DEVI
|
3505003WL015512
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566143
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Pauri
|
UT-05-003-037-001/69
(Bangaon Malla)
|
3505003000NRG23300920220123590
|
30/09/2022
|
DHUPA DEVI
|
3505003WL015511
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566103
|
|
MR DHUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pauri
|
UT-05-003-037-001/73
(Bangaon Malla)
|
3505003000NRG23300920220123591
|
30/09/2022
|
VIMLA DEVI
|
3505003WL015511
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566122
|
|
VIMALA DEVI WO LATE VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pauri
|
UT-05-003-037-001/79
(Bangaon Malla)
|
3505003000NRG23300920220123593
|
30/09/2022
|
GODAMBARI DEVI
|
3505003WL015511
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579566146
|
|
GODAMBARI DEVI PATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pauri
|
UT-05-003-037-001/80
(Bangaon Malla)
|
3505003000NRG23300920220123594
|
30/09/2022
|
DURGI DEVI
|
3505003WL015511
|
DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566142
|
|
DURGA DEVI W/O DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pauri
|
UT-05-003-037-001/83
(Bangaon Malla)
|
3505003000NRG23300920220123606
|
30/09/2022
|
SAIURYA SHIKHA
|
3505003WL015512
|
SAIURYA SHIKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566123
|
|
Mrs. SHAURYA SHIKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Pauri
|
UT-05-003-037-001/95
(Bangaon Malla)
|
3505003000NRG23300920220123596
|
30/09/2022
|
DHANWANTI DEVI
|
3505003WL015511
|
DHANWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566155
|
|
SMT. DHANMANTI DEVI PATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pauri
|
UT-05-003-037-002/77
(Bangaon Malla)
|
3505003000NRG23300920220123607
|
30/09/2022
|
SERWESHWERI DEVI
|
3505003WL015512
|
SERWESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566145
|
|
Mrs. SARVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Pauri
|
UT-05-003-037-003/107
(Bangaon Malla)
|
3505003000NRG23300920220123597
|
30/09/2022
|
DHUPA DEVI
|
3505003WL015511
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566126
|
|
Mr. DHUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Pauri
|
UT-05-003-037-003/114
(Bangaon Malla)
|
3505003000NRG23300920220123609
|
30/09/2022
|
ANITA DEVI
|
3505003WL015512
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566161
|
|
ANITA DEVI W/O LATE SH. HARENDER SINGH B
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pauri
|
UT-05-003-037-003/50
(Bangaon Malla)
|
3505003000NRG23300920220123598
|
30/09/2022
|
BHARTI DEVI
|
3505003WL015511
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566160
|
|
Mrs. BHARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Pauri
|
UT-05-003-037-003/59
(Bangaon Malla)
|
3505003000NRG23300920220123599
|
30/09/2022
|
VIKERM SINGH
|
3505003WL015511
|
VIKERM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566141
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Pauri
|
UT-05-003-037-003/66
(Bangaon Malla)
|
3505003000NRG23300920220123610
|
30/09/2022
|
JAMUNA DEVI
|
3505003WL015512
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566144
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Pauri
|
UT-05-003-037-003/89
(Bangaon Malla)
|
3505003000NRG23300920220123611
|
30/09/2022
|
KUSUM DEVI
|
3505003WL015512
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566128
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Pauri
|
UT-05-003-057-001/101
(Kesunder)
|
3505003000NRG23290920220122293
|
30/09/2022
|
Sangeeta Devi
|
3505003WL015359
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566125
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Pauri
|
UT-05-003-057-001/116
(Kesunder)
|
3505003000NRG23290920220122294
|
30/09/2022
|
SANGEETA DEVI
|
3505003WL015359
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566153
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Pauri
|
UT-05-003-057-001/28
(Kesunder)
|
3505003000NRG23290920220122301
|
30/09/2022
|
BHAGESHWARI DEVI
|
3505003WL015359
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579566127
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Pauri
|
UT-05-003-057-001/5
(Kesunder)
|
3505003000NRG23290920220122302
|
30/09/2022
|
SHASHI DEV I
|
3505003WL015359
|
SHASHI DEV I
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579566162
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Pauri
|
UT-05-003-057-001/75
(Kesunder)
|
3505003000NRG23290920220122304
|
30/09/2022
|
POONAM DEVI
|
3505003WL015359
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579566140
|
|
Mrs. POONAM DEVI W/O SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Pauri
|
UT-05-003-057-003/80
(Kesunder)
|
3505003000NRG23290920220122305
|
30/09/2022
|
Chinta lal
|
3505003WL015359
|
Chinta lal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579566091
|
|
Mr. CHINTA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Pauri
|
UT-05-003-061-003/106
(Budakot)
|
3505003000NRG23290920220121918
|
30/09/2022
|
LACHCHHI DAS
|
3505003WL015319
|
LACHCHHI DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579566107
|
|
Mr. LACHCHHI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134403
|
134403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243459
|
243459
|
|
|
|
|
|
|
|