|
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-05-017-082-002/62
(Gahad)
|
3505017000NRG24260520230025940
|
26/05/2023
|
KUSUMLATA DEVI
|
3505017WL004550
|
KUSUMLATA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456493
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-082-002/98
(Gahad)
|
3505017000NRG24260520230025962
|
26/05/2023
|
PUSHPA DEVI
|
3505017WL004550
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456430
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-082-001/1
(Gahad)
|
3505017000NRG24260520230025892
|
26/05/2023
|
SULOCHANA DEVI
|
3505017WL004550
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456455
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-082-001/10
(Gahad)
|
3505017000NRG24260520230025893
|
26/05/2023
|
KAVITA DEVI
|
3505017WL004550
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456487
|
|
Mrs. KAVITA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-082-001/109
(Gahad)
|
3505017000NRG24260520230025894
|
26/05/2023
|
USHA DEVI
|
3505017WL004550
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456483
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-082-001/11
(Gahad)
|
3505017000NRG24260520230025895
|
26/05/2023
|
PUSHPA DEVI
|
3505017WL004550
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456457
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-082-001/110
(Gahad)
|
3505017000NRG24260520230025896
|
26/05/2023
|
ANIL SINGH
|
3505017WL004550
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456459
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-082-001/111
(Gahad)
|
3505017000NRG24260520230025897
|
26/05/2023
|
GAJENDRA SINGH
|
3505017WL004550
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456481
|
|
GAJENDER SINGH SON OF SH SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Dwarikhal
|
UT-05-017-082-001/113
(Gahad)
|
3505017000NRG24260520230025898
|
26/05/2023
|
SANGEETA DEVI
|
3505017WL004550
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456479
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-082-001/12
(Gahad)
|
3505017000NRG24260520230025899
|
26/05/2023
|
ANJU DEVI
|
3505017WL004550
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456469
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-082-001/120
(Gahad)
|
3505017000NRG24260520230025900
|
26/05/2023
|
KANCHAN DEVI
|
3505017WL004550
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456477
|
|
KANCHAN BARTHWAL
|
BANK OF BARODA(606985)
|
|
12
|
Dwarikhal
|
UT-05-017-082-001/13
(Gahad)
|
3505017000NRG24260520230025901
|
26/05/2023
|
NEEMA DEVI
|
3505017WL004550
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456437
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-082-001/14
(Gahad)
|
3505017000NRG24260520230025902
|
26/05/2023
|
SONA DEVI
|
3505017WL004550
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456435
|
|
Mrs. SONA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-082-001/19
(Gahad)
|
3505017000NRG24260520230025903
|
26/05/2023
|
BASANTI DEVI
|
3505017WL004550
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456489
|
|
BASANTIDEVIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-082-001/2
(Gahad)
|
3505017000NRG24260520230025904
|
26/05/2023
|
MAMTA DEVI
|
3505017WL004550
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456486
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-082-001/20
(Gahad)
|
3505017000NRG24260520230025905
|
26/05/2023
|
BEENA DEVI
|
3505017WL004550
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456433
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-082-001/21
(Gahad)
|
3505017000NRG24260520230025906
|
26/05/2023
|
ANITA DEVI
|
3505017WL004550
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456491
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-082-001/23
(Gahad)
|
3505017000NRG24260520230025907
|
26/05/2023
|
SAKKU DEVI
|
3505017WL004550
|
SAKKU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456444
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-082-001/24
(Gahad)
|
3505017000NRG24260520230025908
|
26/05/2023
|
SAUNI DEVI
|
3505017WL004550
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456492
|
|
Mrs. SUMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-082-001/25
(Gahad)
|
3505017000NRG24260520230025909
|
26/05/2023
|
INDIRA DEVI
|
3505017WL004550
|
INDIRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456429
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-082-001/26
(Gahad)
|
3505017000NRG24260520230025910
|
26/05/2023
|
SATESHWARI DEVI
|
3505017WL004550
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456463
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-082-001/28
(Gahad)
|
3505017000NRG24260520230025912
|
26/05/2023
|
KANCHAN DEVI
|
3505017WL004550
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456438
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-082-001/3
(Gahad)
|
3505017000NRG24260520230025913
|
26/05/2023
|
GUNDARI DEVI
|
3505017WL004550
|
GUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456445
|
|
Mrs. GUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-082-001/30
(Gahad)
|
3505017000NRG24260520230025914
|
26/05/2023
|
DEVESHWARI DEVI
|
3505017WL004550
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456453
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dwarikhal
|
UT-05-017-082-001/31
(Gahad)
|
3505017000NRG24260520230025915
|
26/05/2023
|
KANTI DEVI
|
3505017WL004550
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456434
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dwarikhal
|
UT-05-017-082-001/32
(Gahad)
|
3505017000NRG24260520230025916
|
26/05/2023
|
SUSHILA DEVI
|
3505017WL004550
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456468
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-082-001/35
(Gahad)
|
3505017000NRG24260520230025917
|
26/05/2023
|
SURESH CHANDRA DOBRIYAL
|
3505017WL004550
|
SURESH CHANDRA DOBRIYAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456439
|
|
Mr. SURESH CHANDRA DOBRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dwarikhal
|
UT-05-017-082-001/37
(Gahad)
|
3505017000NRG24260520230025918
|
26/05/2023
|
GANESH SINGH
|
3505017WL004550
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456460
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dwarikhal
|
UT-05-017-082-001/38
(Gahad)
|
3505017000NRG24260520230025919
|
26/05/2023
|
Kanti Devi
|
3505017WL004550
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456490
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dwarikhal
|
UT-05-017-082-001/39
(Gahad)
|
3505017000NRG24260520230025920
|
26/05/2023
|
SHANTI DEVI
|
3505017WL004550
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456454
|
|
SMT. SHANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
31
|
Dwarikhal
|
UT-05-017-082-001/4
(Gahad)
|
3505017000NRG24260520230025921
|
26/05/2023
|
MANJU DEVI
|
3505017WL004550
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456442
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dwarikhal
|
UT-05-017-082-001/44
(Gahad)
|
3505017000NRG24260520230025922
|
26/05/2023
|
PREETAM SINGH
|
3505017WL004550
|
PREETAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456482
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dwarikhal
|
UT-05-017-082-001/48
(Gahad)
|
3505017000NRG24260520230025923
|
26/05/2023
|
USHA DEVI
|
3505017WL004550
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456462
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dwarikhal
|
UT-05-017-082-001/49
(Gahad)
|
3505017000NRG24260520230025924
|
26/05/2023
|
VIMLA DEVI
|
3505017WL004550
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456447
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
35
|
Dwarikhal
|
UT-05-017-082-001/5
(Gahad)
|
3505017000NRG24260520230025925
|
26/05/2023
|
ROSHNI DEVI
|
3505017WL004550
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456456
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dwarikhal
|
UT-05-017-082-001/50
(Gahad)
|
3505017000NRG24260520230025926
|
26/05/2023
|
SANTOSHI DEVI
|
3505017WL004550
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456446
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dwarikhal
|
UT-05-017-082-001/51
(Gahad)
|
3505017000NRG24260520230025927
|
26/05/2023
|
KAPOTRI DEVI
|
3505017WL004550
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456440
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dwarikhal
|
UT-05-017-082-001/52
(Gahad)
|
3505017000NRG24260520230025928
|
26/05/2023
|
SUSHMA DEVI
|
3505017WL004550
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456448
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dwarikhal
|
UT-05-017-082-001/53
(Gahad)
|
3505017000NRG24260520230025929
|
26/05/2023
|
KANTI DEVI
|
3505017WL004550
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456452
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dwarikhal
|
UT-05-017-082-001/6
(Gahad)
|
3505017000NRG24260520230025930
|
26/05/2023
|
VIJAYLAXMI
|
3505017WL004550
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456436
|
|
Mrs. VIJAY . LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dwarikhal
|
UT-05-017-082-001/7
(Gahad)
|
3505017000NRG24260520230025931
|
26/05/2023
|
BIMLA DEVI
|
3505017WL004550
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456450
|
|
Mrs. BIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dwarikhal
|
UT-05-017-082-001/9
(Gahad)
|
3505017000NRG24260520230025932
|
26/05/2023
|
HONSI DEVI
|
3505017WL004550
|
HONSI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456443
|
|
Mrs. HAUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dwarikhal
|
UT-05-017-082-002/102
(Gahad)
|
3505017000NRG24260520230025933
|
26/05/2023
|
POONAM DEVI
|
3505017WL004550
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456473
|
|
Mrs. POONAM DEVI W/O SH ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dwarikhal
|
UT-05-017-082-002/103
(Gahad)
|
3505017000NRG24260520230025934
|
26/05/2023
|
HIMMAT SINGH
|
3505017WL004550
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456484
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dwarikhal
|
UT-05-017-082-002/114
(Gahad)
|
3505017000NRG24260520230025935
|
26/05/2023
|
HIMENDRA SINGH
|
3505017WL004550
|
HIMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456466
|
|
MR HEMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dwarikhal
|
UT-05-017-082-002/116
(Gahad)
|
3505017000NRG24260520230025936
|
26/05/2023
|
BHARAT SINGH
|
3505017WL004550
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456478
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dwarikhal
|
UT-05-017-082-002/118
(Gahad)
|
3505017000NRG24260520230025937
|
26/05/2023
|
GODAMBARI DEVI
|
3505017WL004550
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456451
|
|
Mrs. GODAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dwarikhal
|
UT-05-017-082-002/61
(Gahad)
|
3505017000NRG24260520230025939
|
26/05/2023
|
BEENA DEVI
|
3505017WL004550
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456480
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dwarikhal
|
UT-05-017-082-002/65
(Gahad)
|
3505017000NRG24260520230025941
|
26/05/2023
|
MANOJ SINGH
|
3505017WL004550
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456432
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dwarikhal
|
UT-05-017-082-002/66
(Gahad)
|
3505017000NRG24260520230025942
|
26/05/2023
|
SUSHILA DEVI
|
3505017WL004550
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456465
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dwarikhal
|
UT-05-017-082-002/68
(Gahad)
|
3505017000NRG24260520230025943
|
26/05/2023
|
PINKI DEVI
|
3505017WL004550
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456474
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dwarikhal
|
UT-05-017-082-002/70
(Gahad)
|
3505017000NRG24260520230025944
|
26/05/2023
|
YASHODA DEVI
|
3505017WL004550
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456476
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dwarikhal
|
UT-05-017-082-002/71-A
(Gahad)
|
3505017000NRG24260520230025945
|
26/05/2023
|
MANMOHAN SINGH
|
3505017WL004550
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456470
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dwarikhal
|
UT-05-017-082-002/72
(Gahad)
|
3505017000NRG24260520230025946
|
26/05/2023
|
SUSHILA DEVI
|
3505017WL004550
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456441
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dwarikhal
|
UT-05-017-082-002/75
(Gahad)
|
3505017000NRG24260520230025949
|
26/05/2023
|
BINDU DEVI
|
3505017WL004550
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456488
|
|
MR DINESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dwarikhal
|
UT-05-017-082-002/76
(Gahad)
|
3505017000NRG24260520230025950
|
26/05/2023
|
MANORMA DEVI
|
3505017WL004550
|
MANORMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456464
|
|
Mrs. MANORMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dwarikhal
|
UT-05-017-082-002/78
(Gahad)
|
3505017000NRG24260520230025951
|
26/05/2023
|
PAPPI DEVI
|
3505017WL004550
|
PAPPI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456449
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dwarikhal
|
UT-05-017-082-002/80
(Gahad)
|
3505017000NRG24260520230025952
|
26/05/2023
|
MEENA DEVI
|
3505017WL004550
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456472
|
|
MEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
59
|
Dwarikhal
|
UT-05-017-082-002/81
(Gahad)
|
3505017000NRG24260520230025953
|
26/05/2023
|
SANJU DEVI
|
3505017WL004550
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456467
|
|
Mrs. SANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dwarikhal
|
UT-05-017-082-002/84
(Gahad)
|
3505017000NRG24260520230025954
|
26/05/2023
|
KAVITA DEVI
|
3505017WL004550
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456458
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dwarikhal
|
UT-05-017-082-002/86
(Gahad)
|
3505017000NRG24260520230025955
|
26/05/2023
|
DEAVSHWARI DEVI
|
3505017WL004550
|
DEAVSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456461
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dwarikhal
|
UT-05-017-082-002/92
(Gahad)
|
3505017000NRG24260520230025957
|
26/05/2023
|
AJAY DOBRIYAL
|
3505017WL004550
|
AJAY DOBRIYAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456475
|
|
Mr. AJAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dwarikhal
|
UT-05-017-082-002/95
(Gahad)
|
3505017000NRG24260520230025959
|
26/05/2023
|
TAJBER SINGH
|
3505017WL004550
|
TAJBER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456471
|
|
Mr. TAJBER SINGH S/O SH BACHIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dwarikhal
|
UT-05-017-082-002/96
(Gahad)
|
3505017000NRG24260520230025960
|
26/05/2023
|
RAMESHWAR PRASAD
|
3505017WL004550
|
RAMESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456485
|
|
Mr. RAMESHWER PRASAD S/O SH BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dwarikhal
|
UT-05-017-082-002/97
(Gahad)
|
3505017000NRG24260520230025961
|
26/05/2023
|
SUBHASH CHANDRA
|
3505017WL004550
|
SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002456431
|
|
SUBHASH CHANDRA SO PURAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|