|
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-05-003-012-001/62
(Bhitai Malli)
|
3505003000NRG23311020220139865
|
31/10/2022
|
LAXMI DEVI
|
3505003WL017438
|
LAXMI DEVI
|
00303
|
NTBL0PAU098
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571869
|
|
LAKSHMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Pauri
|
UT-05-003-012-002/54
(Bhitai Malli)
|
3505003000NRG23311020220139827
|
31/10/2022
|
HOSHIYAR SINGH RAWAT
|
3505003WL017435
|
HOSHIYAR SINGH RAWAT
|
00303
|
NTBL0PAU098
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616571882
|
|
HOSHIYAR SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-012-001/27
(Bhitai Malli)
|
3505003000NRG23311020220139952
|
31/10/2022
|
AMER SINGH
|
3505003WL017445
|
AMER SINGH
|
00415
|
SBIN0000697
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571887
|
|
Mr. AMARDEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pauri
|
UT-05-003-047-003/179
(Kiwars)
|
3505003000NRG23311020220139854
|
31/10/2022
|
ROSHNI DEVI
|
3505003WL017437
|
ROSHNI DEVI
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616571861
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pauri
|
UT-05-003-047-003/216
(Kiwars)
|
3505003000NRG23311020220139855
|
31/10/2022
|
KIRAN
|
3505003WL017437
|
KIRAN
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616571863
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-008-001/114
(Dungari)
|
3505003000NRG23311020220139813
|
31/10/2022
|
REENA DEVI
|
3505003WL017434
|
REENA DEVI
|
00415
|
SBIN0008230
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571894
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pauri
|
UT-05-003-008-001/38
(Dungari)
|
3505003000NRG23311020220139815
|
31/10/2022
|
KAMLA DEVI
|
3505003WL017434
|
KAMLA DEVI
|
00415
|
SBIN0008230
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571868
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-008-001/4
(Dungari)
|
3505003000NRG23311020220139817
|
31/10/2022
|
KALPESHWARI DEVI
|
3505003WL017434
|
KALPESHWARI DEVI
|
00415
|
SBIN0008230
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571895
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-008-001/51
(Dungari)
|
3505003000NRG23311020220139818
|
31/10/2022
|
ANUSUIYA DEVI
|
3505003WL017434
|
ANUSUIYA DEVI
|
00415
|
SBIN0008230
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571890
|
|
MRS ANUSUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pauri
|
UT-05-003-008-001/55
(Dungari)
|
3505003000NRG23311020220139819
|
31/10/2022
|
ASHA DEVI
|
3505003WL017434
|
ASHA DEVI
|
00415
|
SBIN0008230
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616571883
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pauri
|
UT-05-003-008-001/59
(Dungari)
|
3505003000NRG23311020220139820
|
31/10/2022
|
BHUMA DEVI
|
3505003WL017434
|
BHUMA DEVI
|
00415
|
SBIN0008230
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571891
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pauri
|
UT-05-003-008-001/65
(Dungari)
|
3505003000NRG23311020220139821
|
31/10/2022
|
VIDOTMA DEVI
|
3505003WL017434
|
VIDOTMA DEVI
|
00415
|
SBIN0008230
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571885
|
|
MRS VIDOTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pauri
|
UT-05-003-008-001/79
(Dungari)
|
3505003000NRG23311020220139824
|
31/10/2022
|
LELA DEVI
|
3505003WL017434
|
LELA DEVI
|
00415
|
SBIN0008230
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571889
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pauri
|
UT-05-003-009-001/38
(Kandara)
|
3505003000NRG23311020220139831
|
31/10/2022
|
LAXMI DEVI
|
3505003WL017436
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571862
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pauri
|
UT-05-003-009-001/53
(Kandara)
|
3505003000NRG23311020220139832
|
31/10/2022
|
Pitambri
|
3505003WL017436
|
Pitambri
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571888
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pauri
|
UT-05-003-009-001/55
(Kandara)
|
3505003000NRG23311020220139833
|
31/10/2022
|
Bindi devi
|
3505003WL017436
|
Bindi devi
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571867
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pauri
|
UT-05-003-009-001/58
(Kandara)
|
3505003000NRG23311020220139834
|
31/10/2022
|
Maheshwari
|
3505003WL017436
|
Maheshwari
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571865
|
|
MAHESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pauri
|
UT-05-003-009-001/61
(Kandara)
|
3505003000NRG23311020220139835
|
31/10/2022
|
SAVETERI DEVI
|
3505003WL017436
|
SAVETERI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571866
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pauri
|
UT-05-003-009-001/79
(Kandara)
|
3505003000NRG23311020220139836
|
31/10/2022
|
SHANTI DEVI
|
3505003WL017436
|
SHANTI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571892
|
|
MRS SHANTI DEVI WO VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pauri
|
UT-05-003-009-001/85
(Kandara)
|
3505003000NRG23311020220139837
|
31/10/2022
|
Ginni devi
|
3505003WL017436
|
Ginni devi
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571884
|
|
MRS GINNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pauri
|
UT-05-003-009-002/12
(Kandara)
|
3505003000NRG23311020220139839
|
31/10/2022
|
MALTI DEVI
|
3505003WL017436
|
MALTI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616571893
|
|
MRS MALTI DEVI WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pauri
|
UT-05-003-009-002/68
(Kandara)
|
3505003000NRG23311020220139840
|
31/10/2022
|
Indu devi
|
3505003WL017436
|
Indu devi
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571886
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pauri
|
UT-05-003-009-002/71
(Kandara)
|
3505003000NRG23311020220139841
|
31/10/2022
|
URMILA DEVI
|
3505003WL017436
|
URMILA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616571864
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
24
|
Pauri
|
UT-05-003-047-002/18
(Kiwars)
|
3505003000NRG23311020220139843
|
31/10/2022
|
RAJNI DEVI
|
3505003WL017437
|
RAJNI DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616571928
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pauri
|
UT-05-003-047-002/209
(Kiwars)
|
3505003000NRG23311020220139844
|
31/10/2022
|
USHA DEVI
|
3505003WL017437
|
USHA DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616571925
|
|
USHA DEVI W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pauri
|
UT-05-003-047-002/26
(Kiwars)
|
3505003000NRG23311020220139848
|
31/10/2022
|
MALTI DEVI
|
3505003WL017437
|
MALTI DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616571926
|
|
MALTI DEVI W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pauri
|
UT-05-003-047-002/27
(Kiwars)
|
3505003000NRG23311020220139849
|
31/10/2022
|
MUNNI DEVI
|
3505003WL017437
|
MUNNI DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616571927
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pauri
|
UT-05-003-047-002/29
(Kiwars)
|
3505003000NRG23311020220139850
|
31/10/2022
|
SUSHILA DEVI
|
3505003WL017437
|
SUSHILA DEVI
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616571924
|
|
SUSHILA DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pauri
|
UT-05-003-047-003/164
(Kiwars)
|
3505003000NRG23311020220139853
|
31/10/2022
|
KUNWAR SINGH
|
3505003WL017437
|
KUNWAR SINGH
|
00468
|
UBIN0554162
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616571910
|
|
KUNVAR SINGH S/O THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
30
|
Pauri
|
UT-05-003-012-001/108
(Bhitai Malli)
|
3505003000NRG23311020220139950
|
31/10/2022
|
GUDDI DEVI
|
3505003WL017445
|
GUDDI DEVI
|
00473
|
AUCB0000044
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571881
|
|
GUDDI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
31
|
Pauri
|
UT-05-003-012-001/116
(Bhitai Malli)
|
3505003000NRG23311020220139859
|
31/10/2022
|
GEETA DEVI
|
3505003WL017438
|
GEETA DEVI
|
00473
|
AUCB0000044
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571872
|
|
GITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
32
|
Pauri
|
UT-05-003-012-001/28
(Bhitai Malli)
|
3505003000NRG23311020220139861
|
31/10/2022
|
SUMAN DEVI
|
3505003WL017438
|
SUMAN DEVI
|
00473
|
AUCB0000044
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571870
|
|
Mrs. SUMAN DEVI W/O MANOJ NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Pauri
|
UT-05-003-012-001/32
(Bhitai Malli)
|
3505003000NRG23311020220139864
|
31/10/2022
|
VINITA DEVI
|
3505003WL017438
|
VINITA DEVI
|
00473
|
AUCB0000044
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571871
|
|
VINITA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
34
|
Pauri
|
UT-05-003-012-001/86
(Bhitai Malli)
|
3505003000NRG23311020220139868
|
31/10/2022
|
GEETA DEVI
|
3505003WL017438
|
GEETA DEVI
|
00473
|
AUCB0000044
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571873
|
|
GEETA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
35
|
Pauri
|
UT-05-003-012-001/15
(Bhitai Malli)
|
3505003000NRG23311020220139860
|
31/10/2022
|
GUDDI DEVI
|
3505003WL017438
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571899
|
|
Mr. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pauri
|
UT-05-003-012-001/30
(Bhitai Malli)
|
3505003000NRG23311020220139863
|
31/10/2022
|
ASHISH SINGH
|
3505003WL017438
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571898
|
|
ASHISH NEGI S/O RAMESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pauri
|
UT-05-003-012-001/68
(Bhitai Malli)
|
3505003000NRG23311020220139867
|
31/10/2022
|
MAKANI DEVI
|
3505003WL017438
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571875
|
|
MAKAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pauri
|
UT-05-003-012-001/80
(Bhitai Malli)
|
3505003000NRG23311020220139954
|
31/10/2022
|
Perbhi Devi
|
3505003WL017445
|
Perbhi Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571896
|
|
Mrs. PRAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pauri
|
UT-05-003-012-002/48
(Bhitai Malli)
|
3505003000NRG23311020220139955
|
31/10/2022
|
SUDHIR KUMAR
|
3505003WL017445
|
SUDHIR KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571900
|
|
Mr. SUDHIR KUMAR UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pauri
|
UT-05-003-012-002/54
(Bhitai Malli)
|
3505003000NRG23311020220139828
|
31/10/2022
|
BEENA DEVI
|
3505003WL017435
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616571897
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pauri
|
UT-05-003-012-002/55
(Bhitai Malli)
|
3505003000NRG23311020220139956
|
31/10/2022
|
GIRISH LAL
|
3505003WL017445
|
GIRISH LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616571876
|
|
Mr. GIRISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pauri
|
UT-05-003-023-001/64
(Kwali)
|
3505003000NRG23311020220139935
|
31/10/2022
|
Santoshi devi
|
3505003WL017442
|
Santoshi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571879
|
|
Mrs. Santoshi devi w/o gabbar Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pauri
|
UT-05-003-023-001/68
(Kwali)
|
3505003000NRG23311020220139936
|
31/10/2022
|
POONAM DEVI
|
3505003WL017442
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616571920
|
|
Mrs. PURNIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pauri
|
UT-05-003-023-001/76
(Kwali)
|
3505003000NRG23311020220139937
|
31/10/2022
|
BEENA DEVI
|
3505003WL017442
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616571921
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pauri
|
UT-05-003-023-001/78
(Kwali)
|
3505003000NRG23311020220139938
|
31/10/2022
|
LAXMAN SINGH
|
3505003WL017442
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616571923
|
|
Mr. LAXMAN SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pauri
|
UT-05-003-023-001/86
(Kwali)
|
3505003000NRG23311020220139939
|
31/10/2022
|
KALPESHWARI DEVI
|
3505003WL017442
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616571922
|
|
Mr. KALPESHWARI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pauri
|
UT-05-003-024-001/49
(Dhanau)
|
3505003000NRG23311020220139923
|
31/10/2022
|
KANTI
|
3505003WL017441
|
KANTI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616571874
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pauri
|
UT-05-003-024-003/105
(Dhanau)
|
3505003000NRG23311020220139924
|
31/10/2022
|
USHA DEVI
|
3505003WL017441
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616571859
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pauri
|
UT-05-003-024-003/27
(Dhanau)
|
3505003000NRG23311020220139925
|
31/10/2022
|
RAMESHWARI DEVI
|
3505003WL017441
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616571930
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pauri
|
UT-05-003-024-003/29
(Dhanau)
|
3505003000NRG23311020220139926
|
31/10/2022
|
Goutam singh
|
3505003WL017441
|
Goutam singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571906
|
|
Mr. GAUTAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pauri
|
UT-05-003-024-003/31
(Dhanau)
|
3505003000NRG23311020220139927
|
31/10/2022
|
SARSWATI DEVI
|
3505003WL017441
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616571877
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pauri
|
UT-05-003-024-003/50
(Dhanau)
|
3505003000NRG23311020220139929
|
31/10/2022
|
KUSUM DEVI
|
3505003WL017441
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616571916
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pauri
|
UT-05-003-024-004/2
(Dhanau)
|
3505003000NRG23311020220139931
|
31/10/2022
|
VISESHWERI DEVI
|
3505003WL017441
|
VISESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616571857
|
|
Mr. VISHESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pauri
|
UT-05-003-024-004/23
(Dhanau)
|
3505003000NRG23311020220139932
|
31/10/2022
|
ASHA DEVI
|
3505003WL017441
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616571911
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Pauri
|
UT-05-003-024-004/24
(Dhanau)
|
3505003000NRG23311020220139933
|
31/10/2022
|
Shakuntala devi
|
3505003WL017441
|
Shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616571908
|
|
SHAKUNTALA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pauri
|
UT-05-003-062-001/1
(Ujiyadi)
|
3505003000NRG23311020220139895
|
31/10/2022
|
PARVATI DEVI
|
3505003WL017440
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571919
|
|
Mrs. PARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Pauri
|
UT-05-003-062-001/106
(Ujiyadi)
|
3505003000NRG23311020220139872
|
31/10/2022
|
SUCHITA DEVI
|
3505003WL017439
|
SUCHITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571914
|
|
Mrs. SUCHITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Pauri
|
UT-05-003-062-001/121
(Ujiyadi)
|
3505003000NRG23311020220139874
|
31/10/2022
|
PRASANA DEVI
|
3505003WL017439
|
PRASANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571915
|
|
Mrs. PRASANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Pauri
|
UT-05-003-062-001/141
(Ujiyadi)
|
3505003000NRG23311020220139875
|
31/10/2022
|
MALTI DEVI
|
3505003WL017439
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571878
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Pauri
|
UT-05-003-062-001/15
(Ujiyadi)
|
3505003000NRG23311020220139898
|
31/10/2022
|
Subodh kumar
|
3505003WL017440
|
Subodh kumar
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571904
|
|
Mr. SUBODH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Pauri
|
UT-05-003-062-001/18
(Ujiyadi)
|
3505003000NRG23311020220139900
|
31/10/2022
|
Manoj
|
3505003WL017440
|
Manoj
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571909
|
|
Mr. MANOJ . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Pauri
|
UT-05-003-062-001/21
(Ujiyadi)
|
3505003000NRG23311020220139903
|
31/10/2022
|
Sheela devi
|
3505003WL017440
|
Sheela devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571905
|
|
Mrs. SHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Pauri
|
UT-05-003-062-001/23
(Ujiyadi)
|
3505003000NRG23311020220139905
|
31/10/2022
|
BABITA DEVI
|
3505003WL017440
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571880
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Pauri
|
UT-05-003-062-001/3
(Ujiyadi)
|
3505003000NRG23311020220139907
|
31/10/2022
|
Beena devi
|
3505003WL017440
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571929
|
|
Mrs. VEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Pauri
|
UT-05-003-062-001/32
(Ujiyadi)
|
3505003000NRG23311020220139882
|
31/10/2022
|
Godambri Devi
|
3505003WL017439
|
Godambri Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571912
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Pauri
|
UT-05-003-062-001/38
(Ujiyadi)
|
3505003000NRG23311020220139884
|
31/10/2022
|
MAHESHWRI DEVI
|
3505003WL017439
|
MAHESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571918
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pauri
|
UT-05-003-062-001/43
(Ujiyadi)
|
3505003000NRG23311020220139886
|
31/10/2022
|
reena devi
|
3505003WL017439
|
reena devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571858
|
|
Mrs. REENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Pauri
|
UT-05-003-062-001/5
(Ujiyadi)
|
3505003000NRG23311020220139909
|
31/10/2022
|
PYARI DEVI
|
3505003WL017440
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571907
|
|
Mr. PYARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Pauri
|
UT-05-003-062-001/53
(Ujiyadi)
|
3505003000NRG23311020220139888
|
31/10/2022
|
GAYATRI DEVI
|
3505003WL017439
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571917
|
|
GAYATRI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pauri
|
UT-05-003-062-001/7
(Ujiyadi)
|
3505003000NRG23311020220139911
|
31/10/2022
|
Asha devi
|
3505003WL017440
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571902
|
|
Mr. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Pauri
|
UT-05-003-062-001/77
(Ujiyadi)
|
3505003000NRG23311020220139913
|
31/10/2022
|
basnti devi
|
3505003WL017440
|
basnti devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571860
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Pauri
|
UT-05-003-062-001/8
(Ujiyadi)
|
3505003000NRG23311020220139915
|
31/10/2022
|
Rakesh lal
|
3505003WL017440
|
Rakesh lal
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571903
|
|
Mr. RAKESH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Pauri
|
UT-05-003-062-001/84
(Ujiyadi)
|
3505003000NRG23311020220139919
|
31/10/2022
|
dhupa devi
|
3505003WL017440
|
dhupa devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571901
|
|
Mrs. DHUPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Pauri
|
UT-05-003-062-001/99
(Ujiyadi)
|
3505003000NRG23311020220139921
|
31/10/2022
|
RAJNI DEVI
|
3505003WL017440
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616571913
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136746
|
136746
|
|
|
|
|
|
|
|