|
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
|
DEWAL
|
UT-04-008-029-001/7273
(TAJPUR)
|
3504008000NRG24160820230065063
|
16/08/2023
|
RAJENDRA RAM
|
3504008WL010316
|
RAJENDRA RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403972
|
|
RAJENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-029-001/8686
(TAJPUR)
|
3504008000NRG24160820230065067
|
16/08/2023
|
KAMALA DEVI
|
3504008WL010316
|
KAMALA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403918
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-038-001/3143
(SERKOT)
|
3504008000NRG24160820230065041
|
16/08/2023
|
GEETA DEVI
|
3504008WL010314
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831403973
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-038-001/3148
(SERKOT)
|
3504008000NRG24160820230065042
|
16/08/2023
|
VIMLA DEVI
|
3504008WL010314
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831403914
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-038-001/5404
(SERKOT)
|
3504008000NRG24160820230065044
|
16/08/2023
|
VIMLA DEVI
|
3504008WL010314
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831403974
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-038-001/6923
(SERKOT)
|
3504008000NRG24160820230065046
|
16/08/2023
|
MAHESH CHANDRA
|
3504008WL010314
|
MAHESH CHANDRA
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831403917
|
|
MAHESHSOHARIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-038-001/6924
(SERKOT)
|
3504008000NRG24160820230065047
|
16/08/2023
|
LATA DEVI
|
3504008WL010314
|
LATA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831403916
|
|
LATADEVIWOVINODMISHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-038-001/8688
(SERKOT)
|
3504008000NRG24160820230065048
|
16/08/2023
|
JYOTI
|
3504008WL010314
|
JYOTI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831403915
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-024-001/7015
(VAAN)
|
3504008000NRG24160820230065060
|
16/08/2023
|
SHANTI DEVI
|
3504008WL010315
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403967
|
|
MR KHILAP SINGH SO UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-027-001/2224
(FALDEAGAIN)
|
3504008000NRG24160820230065032
|
16/08/2023
|
JANKI DEVI
|
3504008WL010313
|
JANKI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403947
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-027-001/2265
(FALDEAGAIN)
|
3504008000NRG24160820230065033
|
16/08/2023
|
TULSI DEVI
|
3504008WL010313
|
TULSI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403969
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-027-001/7210
(FALDEAGAIN)
|
3504008000NRG24160820230065034
|
16/08/2023
|
PREMA DEVI
|
3504008WL010313
|
PREMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403937
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-027-001/7226
(FALDEAGAIN)
|
3504008000NRG24160820230065035
|
16/08/2023
|
GEETA DEVI
|
3504008WL010313
|
GEETA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403941
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-027-001/7250
(FALDEAGAIN)
|
3504008000NRG24160820230065036
|
16/08/2023
|
RAMA DEVI
|
3504008WL010313
|
RAMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403920
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-027-001/8738
(FALDEAGAIN)
|
3504008000NRG24160820230065037
|
16/08/2023
|
PRABHA BISHT
|
3504008WL010313
|
PRABHA BISHT
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403948
|
|
MRS PRABHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-027-001/8829
(FALDEAGAIN)
|
3504008000NRG24160820230065038
|
16/08/2023
|
DEEPA DEVI
|
3504008WL010313
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403952
|
|
DEEPA D/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEWAL
|
UT-04-008-029-001/2415
(TAJPUR)
|
3504008000NRG24160820230065061
|
16/08/2023
|
PUSHPA DEVI
|
3504008WL010316
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403919
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-029-001/7267
(TAJPUR)
|
3504008000NRG24160820230065062
|
16/08/2023
|
DEV RAM
|
3504008WL010316
|
DEV RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403964
|
|
MR MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-029-001/7277
(TAJPUR)
|
3504008000NRG24160820230065064
|
16/08/2023
|
PUSHPA DEVI
|
3504008WL010316
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403946
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-029-001/7279
(TAJPUR)
|
3504008000NRG24160820230065065
|
16/08/2023
|
DEEPA DEVI
|
3504008WL010316
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403971
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-029-001/8367
(TAJPUR)
|
3504008000NRG24160820230065066
|
16/08/2023
|
RADHA DEVI
|
3504008WL010316
|
RADHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403963
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-038-001/3137
(SERKOT)
|
3504008000NRG24160820230065039
|
16/08/2023
|
ANJANA DEVI
|
3504008WL010314
|
ANJANA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831403968
|
|
ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-038-001/3140
(SERKOT)
|
3504008000NRG24160820230065040
|
16/08/2023
|
MOHANI DEVI
|
3504008WL010314
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831403965
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-038-001/5399
(SERKOT)
|
3504008000NRG24160820230065043
|
16/08/2023
|
JANKI DEVI
|
3504008WL010314
|
JANKI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831403950
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-038-001/5419
(SERKOT)
|
3504008000NRG24160820230065045
|
16/08/2023
|
RAJNI KUNIYAL
|
3504008WL010314
|
RAJNI KUNIYAL
|
00415
|
SBIN0007688
|
690
|
690
|
Rejected
|
25/08/2023
|
|
4831403959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DEWAL
|
UT-04-008-038-001/8753
(SERKOT)
|
3504008000NRG24160820230065049
|
16/08/2023
|
LATA JOSHI
|
3504008WL010314
|
LATA JOSHI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831403921
|
|
LATAJOSHIWOBIPINCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-045-001/3778
(DHARATALLA)
|
3504008000NRG24160820230065000
|
16/08/2023
|
Km. MEENA
|
3504008WL010312
|
Km. MEENA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403960
|
|
MISS MEENA DO NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-045-001/3834
(DHARATALLA)
|
3504008000NRG24160820230065001
|
16/08/2023
|
KALI DEVI
|
3504008WL010312
|
KALI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403934
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-045-001/3837
(DHARATALLA)
|
3504008000NRG24160820230065002
|
16/08/2023
|
USHA DEVI
|
3504008WL010312
|
USHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403929
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-045-001/3838
(DHARATALLA)
|
3504008000NRG24160820230065003
|
16/08/2023
|
Ganeshi Devi
|
3504008WL010312
|
Ganeshi Devi
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403949
|
|
MR GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-045-001/3849
(DHARATALLA)
|
3504008000NRG24160820230065004
|
16/08/2023
|
PADIMA DEVI
|
3504008WL010312
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403926
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-045-001/3851
(DHARATALLA)
|
3504008000NRG24160820230065005
|
16/08/2023
|
LAKSHMI DEVI
|
3504008WL010312
|
LAKSHMI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403945
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-045-001/3863
(DHARATALLA)
|
3504008000NRG24160820230065006
|
16/08/2023
|
MAHA DEVI
|
3504008WL010312
|
MAHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403925
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-045-001/3864
(DHARATALLA)
|
3504008000NRG24160820230065007
|
16/08/2023
|
RAMESH CHANDRA
|
3504008WL010312
|
RAMESH CHANDRA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403966
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-045-001/3871
(DHARATALLA)
|
3504008000NRG24160820230065008
|
16/08/2023
|
SHANTI DEVI
|
3504008WL010312
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403938
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-045-001/3875
(DHARATALLA)
|
3504008000NRG24160820230065009
|
16/08/2023
|
BHAGRATHI
|
3504008WL010312
|
BHAGRATHI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403928
|
|
MRS BHAGRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-045-001/3876
(DHARATALLA)
|
3504008000NRG24160820230065010
|
16/08/2023
|
GANGI DEVI
|
3504008WL010312
|
GANGI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403932
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-045-001/3878
(DHARATALLA)
|
3504008000NRG24160820230065011
|
16/08/2023
|
ANANDI DEVI
|
3504008WL010312
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403931
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-045-001/3891
(DHARATALLA)
|
3504008000NRG24160820230065012
|
16/08/2023
|
TULSI DEVI
|
3504008WL010312
|
TULSI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403927
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-045-001/3903
(DHARATALLA)
|
3504008000NRG24160820230065013
|
16/08/2023
|
SHANTI DEVI
|
3504008WL010312
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403939
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-045-001/3905
(DHARATALLA)
|
3504008000NRG24160820230065014
|
16/08/2023
|
HIMANTI DEVI
|
3504008WL010312
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403922
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-045-001/4882
(DHARATALLA)
|
3504008000NRG24160820230065015
|
16/08/2023
|
BHAGWATI DEVI
|
3504008WL010312
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403961
|
|
MRS BAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-045-001/4883
(DHARATALLA)
|
3504008000NRG24160820230065016
|
16/08/2023
|
PRAKASH CHANDRA MISHRA
|
3504008WL010312
|
PRAKASH CHANDRA MISHRA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403970
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-045-001/4886
(DHARATALLA)
|
3504008000NRG24160820230065017
|
16/08/2023
|
CHAMPA DEVI
|
3504008WL010312
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403923
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-045-001/5453
(DHARATALLA)
|
3504008000NRG24160820230065018
|
16/08/2023
|
RENU
|
3504008WL010312
|
RENU
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403924
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-045-001/7430
(DHARATALLA)
|
3504008000NRG24160820230065019
|
16/08/2023
|
KAUSALYA DEVI
|
3504008WL010312
|
KAUSALYA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403930
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-045-001/7431
(DHARATALLA)
|
3504008000NRG24160820230065020
|
16/08/2023
|
TULASI DEVI
|
3504008WL010312
|
TULASI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403933
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-045-001/7432
(DHARATALLA)
|
3504008000NRG24160820230065021
|
16/08/2023
|
SOBHA DEVI
|
3504008WL010312
|
SOBHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403943
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-045-001/7434
(DHARATALLA)
|
3504008000NRG24160820230065022
|
16/08/2023
|
ANITA DEVI
|
3504008WL010312
|
ANITA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403936
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-045-001/8268
(DHARATALLA)
|
3504008000NRG24160820230065023
|
16/08/2023
|
NANDA BALLABH
|
3504008WL010312
|
NANDA BALLABH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403935
|
|
MR NAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-045-001/8353
(DHARATALLA)
|
3504008000NRG24160820230065024
|
16/08/2023
|
HANSI DEVI
|
3504008WL010312
|
HANSI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403940
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-045-001/8533
(DHARATALLA)
|
3504008000NRG24160820230065025
|
16/08/2023
|
BHUWAN MISHRA
|
3504008WL010312
|
BHUWAN MISHRA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403962
|
|
MRS BHAWANA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-045-001/8656
(DHARATALLA)
|
3504008000NRG24160820230065027
|
16/08/2023
|
VIMLA DEVI
|
3504008WL010312
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403944
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-045-001/8734
(DHARATALLA)
|
3504008000NRG24160820230065028
|
16/08/2023
|
HEENA DEVI
|
3504008WL010312
|
HEENA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403951
|
|
MISS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-045-001/8805
(DHARATALLA)
|
3504008000NRG24160820230065030
|
16/08/2023
|
KALA DEVI
|
3504008WL010312
|
KALA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403942
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
56
|
DEWAL
|
UT-04-008-024-001/1768
(VAAN)
|
3504008000NRG24160820230065050
|
16/08/2023
|
DHANULI DEVI
|
3504008WL010315
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403976
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-024-001/1775
(VAAN)
|
3504008000NRG24160820230065051
|
16/08/2023
|
RANJEET SINGH
|
3504008WL010315
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403954
|
|
Mr. RANJEET SINGH S/O JAY SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-024-001/1871
(VAAN)
|
3504008000NRG24160820230065052
|
16/08/2023
|
KAMLA DEVI
|
3504008WL010315
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403956
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-024-001/1903
(VAAN)
|
3504008000NRG24160820230065053
|
16/08/2023
|
BASANTI DEVI
|
3504008WL010315
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403977
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-024-001/1926
(VAAN)
|
3504008000NRG24160820230065054
|
16/08/2023
|
GOURI DEVI
|
3504008WL010315
|
GOURI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403955
|
|
Mrs. GAURI DEVI W/O DEEWAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-024-001/1931
(VAAN)
|
3504008000NRG24160820230065055
|
16/08/2023
|
JASHULI DEVI
|
3504008WL010315
|
JASHULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403958
|
|
Mrs. JASHULI DVI W/O GOPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-024-001/1946
(VAAN)
|
3504008000NRG24160820230065056
|
16/08/2023
|
GANESHI DEVI
|
3504008WL010315
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403953
|
|
Mrs. GANESHI DEVI W/O GOPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-024-001/6940
(VAAN)
|
3504008000NRG24160820230065057
|
16/08/2023
|
KAMLA DEVI
|
3504008WL010315
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403975
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-024-001/6950
(VAAN)
|
3504008000NRG24160820230065058
|
16/08/2023
|
LAKAPAT SINGH
|
3504008WL010315
|
LAKAPAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403957
|
|
Mr. LAKHPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DEWAL
|
UT-04-008-024-001/6984
(VAAN)
|
3504008000NRG24160820230065059
|
16/08/2023
|
MAHIPAT SINGH
|
3504008WL010315
|
MAHIPAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831403978
|
|
MR MAHIPAT SINGH SO SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|