|
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
|
Dwarikhal
|
UT-05-017-049-001/1
(Kulhad)
|
3505017000NRG24081120230144811
|
08/11/2023
|
RAJI DEVI
|
3505017WL023431
|
RAJI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558199
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/100
(Kulhad)
|
3505017000NRG24081120230144813
|
08/11/2023
|
DINESH CHANDRA GAUR
|
3505017WL023431
|
DINESH CHANDRA GAUR
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558255
|
|
MR DINESH CHANDRA GAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/101
(Kulhad)
|
3505017000NRG24081120230144814
|
08/11/2023
|
MANORAMA DEVI
|
3505017WL023431
|
MANORAMA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558218
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/111
(Kulhad)
|
3505017000NRG24081120230144820
|
08/11/2023
|
MANJU DEVI
|
3505017WL023431
|
MANJU DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558252
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/115
(Kulhad)
|
3505017000NRG24081120230144824
|
08/11/2023
|
SULOCHANA DEVI
|
3505017WL023431
|
SULOCHANA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558222
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/116
(Kulhad)
|
3505017000NRG24081120230144825
|
08/11/2023
|
BHARATI DEVI
|
3505017WL023431
|
BHARATI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558216
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/16
(Kulhad)
|
3505017000NRG24081120230144832
|
08/11/2023
|
SATESHWARI DEVI
|
3505017WL023431
|
SATESHWARI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558225
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/18
(Kulhad)
|
3505017000NRG24081120230144833
|
08/11/2023
|
SAKUNTALA DEVI
|
3505017WL023431
|
SAKUNTALA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558215
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/2
(Kulhad)
|
3505017000NRG24081120230144835
|
08/11/2023
|
PRABHA DEVI
|
3505017WL023431
|
PRABHA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558260
|
|
MRS PRABHA DEVI SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-049-001/24
(Kulhad)
|
3505017000NRG24081120230144838
|
08/11/2023
|
KUNWARI DEVI
|
3505017WL023431
|
KUNWARI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558262
|
|
KUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-049-001/27
(Kulhad)
|
3505017000NRG24081120230144839
|
08/11/2023
|
MAHIPAL SINGH
|
3505017WL023431
|
MAHIPAL SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558206
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-049-001/29
(Kulhad)
|
3505017000NRG24081120230144840
|
08/11/2023
|
UMA DEVI
|
3505017WL023431
|
UMA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558202
|
|
UMADEVIWOBALGOBIND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-049-001/3
(Kulhad)
|
3505017000NRG24081120230144841
|
08/11/2023
|
BASANTI DEVI
|
3505017WL023431
|
BASANTI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558254
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-049-001/32
(Kulhad)
|
3505017000NRG24081120230144845
|
08/11/2023
|
DEV KISHOR
|
3505017WL023431
|
DEV KISHOR
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558217
|
|
MR DEV KISHOR NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-049-001/33
(Kulhad)
|
3505017000NRG24081120230144846
|
08/11/2023
|
KAMLA DEVI
|
3505017WL023431
|
KAMLA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558204
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-049-001/34-A
(Kulhad)
|
3505017000NRG24081120230144847
|
08/11/2023
|
RENU DEVI
|
3505017WL023431
|
RENU DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558220
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-049-001/37
(Kulhad)
|
3505017000NRG24081120230144848
|
08/11/2023
|
NIRMAL SINGH NEGI
|
3505017WL023431
|
NIRMAL SINGH NEGI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558210
|
|
MR NIRMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-049-001/39
(Kulhad)
|
3505017000NRG24081120230144849
|
08/11/2023
|
SUMITRA DEVI
|
3505017WL023431
|
SUMITRA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558198
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-049-001/4
(Kulhad)
|
3505017000NRG24081120230144850
|
08/11/2023
|
KIRAT SINGH
|
3505017WL023431
|
KIRAT SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558209
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-049-001/40
(Kulhad)
|
3505017000NRG24081120230144851
|
08/11/2023
|
SABAR SINGH NEGI
|
3505017WL023431
|
SABAR SINGH NEGI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558200
|
|
MR SABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-049-001/45
(Kulhad)
|
3505017000NRG24081120230144854
|
08/11/2023
|
KOMAL SINGH
|
3505017WL023431
|
KOMAL SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558221
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-049-001/48
(Kulhad)
|
3505017000NRG24081120230144855
|
08/11/2023
|
PINKI DEVI
|
3505017WL023431
|
PINKI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558213
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-049-001/5
(Kulhad)
|
3505017000NRG24081120230144856
|
08/11/2023
|
SANGEETA DEVI
|
3505017WL023431
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558223
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-049-001/50
(Kulhad)
|
3505017000NRG24081120230144857
|
08/11/2023
|
BAHDUR SINGH
|
3505017WL023431
|
BAHDUR SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558205
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-049-001/51
(Kulhad)
|
3505017000NRG24081120230144858
|
08/11/2023
|
VINOD PRASAD
|
3505017WL023431
|
VINOD PRASAD
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558263
|
|
VINOD CHANDRA GOUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-049-001/52
(Kulhad)
|
3505017000NRG24081120230144859
|
08/11/2023
|
JAGMOHAN SINGH
|
3505017WL023431
|
JAGMOHAN SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558208
|
|
Mr. JAGMOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-049-001/56
(Kulhad)
|
3505017000NRG24081120230144861
|
08/11/2023
|
SAVITRI DEVI
|
3505017WL023431
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558256
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-049-001/58
(Kulhad)
|
3505017000NRG24081120230144862
|
08/11/2023
|
SUNITA DEVI
|
3505017WL023431
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558212
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dwarikhal
|
UT-05-017-049-001/6
(Kulhad)
|
3505017000NRG24081120230144863
|
08/11/2023
|
ANJU DEVI
|
3505017WL023431
|
ANJU DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558228
|
|
SMTANJUDEVIVILLKULHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Dwarikhal
|
UT-05-017-049-001/60
(Kulhad)
|
3505017000NRG24081120230144864
|
08/11/2023
|
CHANDA DEVI
|
3505017WL023431
|
CHANDA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558211
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-049-001/62
(Kulhad)
|
3505017000NRG24081120230144865
|
08/11/2023
|
MOHAN SINGH
|
3505017WL023431
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558203
|
|
MR MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dwarikhal
|
UT-05-017-049-001/65
(Kulhad)
|
3505017000NRG24081120230144868
|
08/11/2023
|
SULOCHANA DEVI
|
3505017WL023431
|
SULOCHANA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558214
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dwarikhal
|
UT-05-017-049-001/68
(Kulhad)
|
3505017000NRG24081120230144870
|
08/11/2023
|
SHASHI DEVI
|
3505017WL023431
|
SHASHI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558224
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Dwarikhal
|
UT-05-017-049-001/69
(Kulhad)
|
3505017000NRG24081120230144871
|
08/11/2023
|
SOBHAN SINGH
|
3505017WL023431
|
SOBHAN SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558261
|
|
MR SOBAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dwarikhal
|
UT-05-017-049-001/70
(Kulhad)
|
3505017000NRG24081120230144872
|
08/11/2023
|
PADMA DEVI
|
3505017WL023431
|
PADMA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558197
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dwarikhal
|
UT-05-017-049-001/72
(Kulhad)
|
3505017000NRG24081120230144874
|
08/11/2023
|
Kuldeep Singh
|
3505017WL023431
|
Kuldeep Singh
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558229
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dwarikhal
|
UT-05-017-049-001/74
(Kulhad)
|
3505017000NRG24081120230144875
|
08/11/2023
|
SATRUGHAN SINGH
|
3505017WL023431
|
SATRUGHAN SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558253
|
|
Mr. SATRUGHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dwarikhal
|
UT-05-017-049-001/79
(Kulhad)
|
3505017000NRG24081120230144877
|
08/11/2023
|
KANTA DEVI
|
3505017WL023431
|
KANTA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558219
|
|
KANTADEVIPRAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Dwarikhal
|
UT-05-017-049-001/80
(Kulhad)
|
3505017000NRG24081120230144878
|
08/11/2023
|
SATISH KUMAR
|
3505017WL023431
|
SATISH KUMAR
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558226
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dwarikhal
|
UT-05-017-049-001/81
(Kulhad)
|
3505017000NRG24081120230144879
|
08/11/2023
|
SURESH SINGH
|
3505017WL023431
|
SURESH SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558259
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dwarikhal
|
UT-05-017-049-001/85
(Kulhad)
|
3505017000NRG24081120230144881
|
08/11/2023
|
KAMLA DEVI
|
3505017WL023431
|
KAMLA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558227
|
|
KAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Dwarikhal
|
UT-05-017-049-001/88
(Kulhad)
|
3505017000NRG24081120230144883
|
08/11/2023
|
DAVENDER SINGH
|
3505017WL023431
|
DAVENDER SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558257
|
|
DEVENDRASINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Dwarikhal
|
UT-05-017-049-001/93
(Kulhad)
|
3505017000NRG24081120230144884
|
08/11/2023
|
DHEERAJ SINGH
|
3505017WL023431
|
DHEERAJ SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558207
|
|
DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dwarikhal
|
UT-05-017-049-001/94
(Kulhad)
|
3505017000NRG24081120230144885
|
08/11/2023
|
GABAR SINGH
|
3505017WL023431
|
GABAR SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558258
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dwarikhal
|
UT-05-017-049-001/99
(Kulhad)
|
3505017000NRG24081120230144888
|
08/11/2023
|
SURESH CHANDRA GAURH
|
3505017WL023431
|
SURESH CHANDRA GAURH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558201
|
|
SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
46
|
Dwarikhal
|
UT-05-017-049-001/106
(Kulhad)
|
3505017000NRG24081120230144816
|
08/11/2023
|
URMILA DEVI
|
3505017WL023431
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558232
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dwarikhal
|
UT-05-017-049-001/109-A
(Kulhad)
|
3505017000NRG24081120230144817
|
08/11/2023
|
MEENA DEVI
|
3505017WL023431
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558242
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dwarikhal
|
UT-05-017-049-001/11
(Kulhad)
|
3505017000NRG24081120230144818
|
08/11/2023
|
SHISHPAL SINGH
|
3505017WL023431
|
SHISHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558248
|
|
Mr. SHISHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dwarikhal
|
UT-05-017-049-001/112
(Kulhad)
|
3505017000NRG24081120230144821
|
08/11/2023
|
MEENAKASHI DEVI
|
3505017WL023431
|
MEENAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558243
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dwarikhal
|
UT-05-017-049-001/113
(Kulhad)
|
3505017000NRG24081120230144822
|
08/11/2023
|
Pushpa Devi
|
3505017WL023431
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558246
|
|
Mrs. PUSHPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dwarikhal
|
UT-05-017-049-001/119
(Kulhad)
|
3505017000NRG24081120230144826
|
08/11/2023
|
Suma Devi
|
3505017WL023431
|
Suma Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558237
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dwarikhal
|
UT-05-017-049-001/124
(Kulhad)
|
3505017000NRG24081120230144828
|
08/11/2023
|
SANJAY SINGH
|
3505017WL023431
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558233
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dwarikhal
|
UT-05-017-049-001/125
(Kulhad)
|
3505017000NRG24081120230144829
|
08/11/2023
|
VINOD SINGH
|
3505017WL023431
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558234
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dwarikhal
|
UT-05-017-049-001/127
(Kulhad)
|
3505017000NRG24081120230144831
|
08/11/2023
|
VINOD SINGH
|
3505017WL023431
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558238
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dwarikhal
|
UT-05-017-049-001/19
(Kulhad)
|
3505017000NRG24081120230144834
|
08/11/2023
|
SAIN SINGH
|
3505017WL023431
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558245
|
|
MR SAIN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dwarikhal
|
UT-05-017-049-001/20
(Kulhad)
|
3505017000NRG24081120230144836
|
08/11/2023
|
GEETA DEVI
|
3505017WL023431
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558240
|
|
GEETADEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Dwarikhal
|
UT-05-017-049-001/21
(Kulhad)
|
3505017000NRG24081120230144837
|
08/11/2023
|
DAMAYANTI DEVI
|
3505017WL023431
|
DAMAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558247
|
|
Mrs. DAMAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dwarikhal
|
UT-05-017-049-001/31
(Kulhad)
|
3505017000NRG24081120230144843
|
08/11/2023
|
NARENDRA SINGH
|
3505017WL023431
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558251
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dwarikhal
|
UT-05-017-049-001/63
(Kulhad)
|
3505017000NRG24081120230144866
|
08/11/2023
|
GEETA DEVI
|
3505017WL023431
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558244
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dwarikhal
|
UT-05-017-049-001/64
(Kulhad)
|
3505017000NRG24081120230144867
|
08/11/2023
|
DINESH SINGH
|
3505017WL023431
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558230
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dwarikhal
|
UT-05-017-049-001/66
(Kulhad)
|
3505017000NRG24081120230144869
|
08/11/2023
|
TAJVAR SINGH
|
3505017WL023431
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558236
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dwarikhal
|
UT-05-017-049-001/71
(Kulhad)
|
3505017000NRG24081120230144873
|
08/11/2023
|
HARSH PAL SINGH
|
3505017WL023431
|
HARSH PAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558235
|
|
Mr. HARSHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dwarikhal
|
UT-05-017-049-001/77
(Kulhad)
|
3505017000NRG24081120230144876
|
08/11/2023
|
SUMITRA DEVI
|
3505017WL023431
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558241
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dwarikhal
|
UT-05-017-049-001/83
(Kulhad)
|
3505017000NRG24081120230144880
|
08/11/2023
|
NEEMA DEVI
|
3505017WL023431
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558239
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dwarikhal
|
UT-05-017-049-001/87
(Kulhad)
|
3505017000NRG24081120230144882
|
08/11/2023
|
PANCHAM SINGH
|
3505017WL023431
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558249
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dwarikhal
|
UT-05-017-049-001/97
(Kulhad)
|
3505017000NRG24081120230144886
|
08/11/2023
|
SUBHASH CHANDRA
|
3505017WL023431
|
SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558231
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dwarikhal
|
UT-05-017-049-001/98
(Kulhad)
|
3505017000NRG24081120230144887
|
08/11/2023
|
MEENA DEVI
|
3505017WL023431
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667558250
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|