|
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-04-008-004-001/5168
(KHETA MANMATI)
|
3504008000NRG24080620230030922
|
08/06/2023
|
KHILAP RAM
|
3504008WL004640
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
13/06/2023
|
|
2493713481
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24080620230030923
|
08/06/2023
|
DEEWAN RAM
|
3504008WL004640
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
13/06/2023
|
|
2493713484
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24080620230030925
|
08/06/2023
|
BHAGULI DEVI
|
3504008WL004640
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
13/06/2023
|
|
2493713480
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-022-001/7680
(PALWAR)
|
3504008000NRG24080620230030993
|
08/06/2023
|
MOTIMA DEVI
|
3504008WL004649
|
MOTIMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493713482
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-022-002/1691
(PALWAR)
|
3504008000NRG24080620230031062
|
08/06/2023
|
SHER SINGH
|
3504008WL004659
|
SHER SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493713487
|
|
SHERSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-038-001/3126
(SERKOT)
|
3504008000NRG24080620230030963
|
08/06/2023
|
RAMA DEVI
|
3504008WL004646
|
RAMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493713483
|
|
RAMATIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-038-001/3151
(SERKOT)
|
3504008000NRG24080620230030964
|
08/06/2023
|
LEELA DEVI
|
3504008WL004646
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493713486
|
|
LEELADEVIWOPRAKASHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-048-001/8509
(MOPATA)
|
3504008000NRG24080620230030932
|
08/06/2023
|
JAMUNA DEVI
|
3504008WL004642
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493713485
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24080620230030924
|
08/06/2023
|
PARKASH RAM
|
3504008WL004640
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/06/2023
|
|
2493713459
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-015-001/5433
(LAUNSARI)
|
3504008000NRG24080620230030927
|
08/06/2023
|
PARWATI DEVI
|
3504008WL004641
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493713469
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-015-001/5568
(LAUNSARI)
|
3504008000NRG24080620230030928
|
08/06/2023
|
BHUPAL SINGH
|
3504008WL004641
|
BHUPAL SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493713474
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-015-001/5585
(LAUNSARI)
|
3504008000NRG24080620230030929
|
08/06/2023
|
GOVINDI DEVI
|
3504008WL004641
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493713495
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-015-001/5588
(LAUNSARI)
|
3504008000NRG24080620230030930
|
08/06/2023
|
DHANULI DEVI
|
3504008WL004641
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493713463
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-022-001/1663
(PALWAR)
|
3504008000NRG24080620230030989
|
08/06/2023
|
RAMESH RAM
|
3504008WL004649
|
RAMESH RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493713476
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-022-001/4974
(PALWAR)
|
3504008000NRG24080620230030990
|
08/06/2023
|
BHAGULI DEVI
|
3504008WL004649
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493713460
|
|
MRS BHAGULI DEVI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-022-001/4995
(PALWAR)
|
3504008000NRG24080620230030991
|
08/06/2023
|
KANTI DEVI
|
3504008WL004649
|
KANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493713490
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-022-001/7646
(PALWAR)
|
3504008000NRG24080620230030992
|
08/06/2023
|
Digpal Ram
|
3504008WL004649
|
Digpal Ram
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493713492
|
|
MR DIGPAL RAM SO MANGLI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-022-002/1705
(PALWAR)
|
3504008000NRG24080620230031063
|
08/06/2023
|
DHANULI DEVI
|
3504008WL004659
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493713496
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-022-002/4991
(PALWAR)
|
3504008000NRG24080620230030994
|
08/06/2023
|
ANITA DEVI
|
3504008WL004649
|
ANITA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493713458
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-022-002/7754
(PALWAR)
|
3504008000NRG24080620230031066
|
08/06/2023
|
KAMLA DEVI
|
3504008WL004659
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493713475
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-022-002/9047
(PALWAR)
|
3504008000NRG24080620230031067
|
08/06/2023
|
PUSHPA DEVI
|
3504008WL004659
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493713428
|
|
MISS PUSHPA PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-038-001/3111
(SERKOT)
|
3504008000NRG24080620230030960
|
08/06/2023
|
CHANDRI RAM
|
3504008WL004646
|
CHANDRI RAM
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493713456
|
|
MR CHANDREE RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-038-001/3119
(SERKOT)
|
3504008000NRG24080620230030961
|
08/06/2023
|
MADHAWI DEVI
|
3504008WL004646
|
MADHAWI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493713461
|
|
MRS MADHVI DEVI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-038-001/3120
(SERKOT)
|
3504008000NRG24080620230030962
|
08/06/2023
|
ASHA DEVI
|
3504008WL004646
|
ASHA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493713498
|
|
MRS ASHA GARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-038-001/5125
(SERKOT)
|
3504008000NRG24080620230030966
|
08/06/2023
|
BHUPAL SINGH
|
3504008WL004646
|
BHUPAL SINGH
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493713429
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-038-001/6922
(SERKOT)
|
3504008000NRG24080620230030967
|
08/06/2023
|
SUNITA DEVI
|
3504008WL004646
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493713489
|
|
SUNITADEVIWOPRAMODTIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-038-001/8676
(SERKOT)
|
3504008000NRG24080620230030968
|
08/06/2023
|
SABULI DEVI
|
3504008WL004646
|
SABULI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2493713430
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-048-001/4202
(MOPATA)
|
3504008000NRG24080620230030931
|
08/06/2023
|
KUNTI DEVI
|
3504008WL004642
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493713462
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-052-001/4364
(SAWAD)
|
3504008000NRG24080620230030903
|
08/06/2023
|
RADHA DEVI
|
3504008WL004639
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713478
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-052-001/4365
(SAWAD)
|
3504008000NRG24080620230030904
|
08/06/2023
|
REKHA DEVI
|
3504008WL004639
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713470
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-052-001/4373
(SAWAD)
|
3504008000NRG24080620230030905
|
08/06/2023
|
PRATAP SINGH
|
3504008WL004639
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713472
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-052-001/4461
(SAWAD)
|
3504008000NRG24080620230030906
|
08/06/2023
|
KEDAR SINGH
|
3504008WL004639
|
KEDAR SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713477
|
|
KEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-052-001/4504
(SAWAD)
|
3504008000NRG24080620230030908
|
08/06/2023
|
MOHAN SINGH
|
3504008WL004639
|
MOHAN SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713466
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEWAL
|
UT-04-008-052-001/4527
(SAWAD)
|
3504008000NRG24080620230030909
|
08/06/2023
|
DEVKI DEVI
|
3504008WL004639
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713471
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-052-001/4529
(SAWAD)
|
3504008000NRG24080620230030910
|
08/06/2023
|
BACHULI DEVI
|
3504008WL004639
|
BACHULI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713497
|
|
MRS BACHULI DEVI WO ALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-052-001/4544
(SAWAD)
|
3504008000NRG24080620230030911
|
08/06/2023
|
ANULI DEVI
|
3504008WL004639
|
ANULI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713465
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-052-001/4548
(SAWAD)
|
3504008000NRG24080620230030912
|
08/06/2023
|
TARA DEVI
|
3504008WL004639
|
TARA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713467
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-052-001/4581
(SAWAD)
|
3504008000NRG24080620230030913
|
08/06/2023
|
GOVINDI DEVI
|
3504008WL004639
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713468
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-052-001/5119
(SAWAD)
|
3504008000NRG24080620230030914
|
08/06/2023
|
BHAGIRATHI
|
3504008WL004639
|
BHAGIRATHI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713488
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-052-001/5123
(SAWAD)
|
3504008000NRG24080620230030915
|
08/06/2023
|
DHAN SINGH
|
3504008WL004639
|
DHAN SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713473
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-052-001/6097
(SAWAD)
|
3504008000NRG24080620230030916
|
08/06/2023
|
BHUPAL SINGH
|
3504008WL004639
|
BHUPAL SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713494
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEWAL
|
UT-04-008-052-001/6098
(SAWAD)
|
3504008000NRG24080620230030917
|
08/06/2023
|
SURENDRA SINGH
|
3504008WL004639
|
SURENDRA SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713491
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-052-001/6114
(SAWAD)
|
3504008000NRG24080620230030918
|
08/06/2023
|
MAHESHI DEVI
|
3504008WL004639
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713493
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-052-001/6139
(SAWAD)
|
3504008000NRG24080620230030919
|
08/06/2023
|
NEEMA DEVI
|
3504008WL004639
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713479
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-052-001/8468
(SAWAD)
|
3504008000NRG24080620230030920
|
08/06/2023
|
DEVKI DEVI
|
3504008WL004639
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713464
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-052-001/9198
(SAWAD)
|
3504008000NRG24080620230030921
|
08/06/2023
|
KHILA DEVI
|
3504008WL004639
|
KHILA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493713457
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87400
|
87400
|
|
|
|
|
|
|
|
|
47
|
DEWAL
|
UT-04-008-007-001/517
(VANK)
|
3504008000NRG24080620230030969
|
08/06/2023
|
NAIN RAM
|
3504008WL004647
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493713432
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-007-001/5503
(VANK)
|
3504008000NRG24080620230030970
|
08/06/2023
|
GANGOTRI DEVI
|
3504008WL004647
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493713431
|
|
Mrs. GAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-007-001/552
(VANK)
|
3504008000NRG24080620230030971
|
08/06/2023
|
KHADAK RAM
|
3504008WL004647
|
KHADAK RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493713455
|
|
Mr. KHADAK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-007-001/5589
(VANK)
|
3504008000NRG24080620230030972
|
08/06/2023
|
MAMTA
|
3504008WL004647
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2493713433
|
|
Miss. MAMTA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-030-001/6632
(DHURA DHARKOT)
|
3504008000NRG24080620230031052
|
08/06/2023
|
KHIMULI DEVI
|
3504008WL004658
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493713441
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DEWAL
|
UT-04-008-030-001/6643
(DHURA DHARKOT)
|
3504008000NRG24080620230031053
|
08/06/2023
|
PRADHUMAN
|
3504008WL004658
|
PRADHUMAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493713443
|
|
Miss. PRADYUMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-030-001/6648
(DHURA DHARKOT)
|
3504008000NRG24080620230031054
|
08/06/2023
|
KALAWATI DEVI
|
3504008WL004658
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493713451
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-030-001/6649
(DHURA DHARKOT)
|
3504008000NRG24080620230031041
|
08/06/2023
|
BASANTI DEVI
|
3504008WL004657
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493713446
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-030-001/8152
(DHURA DHARKOT)
|
3504008000NRG24080620230031042
|
08/06/2023
|
LALITA DEVI
|
3504008WL004657
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493713445
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-046-001/2431
(DHURA DHARKOT)
|
3504008000NRG24080620230031055
|
08/06/2023
|
SUNITA DEVI
|
3504008WL004658
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493713448
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-046-001/2432
(DHURA DHARKOT)
|
3504008000NRG24080620230031043
|
08/06/2023
|
RADHA DEVI
|
3504008WL004657
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493713453
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-046-001/2434
(DHURA DHARKOT)
|
3504008000NRG24080620230031044
|
08/06/2023
|
HEERA SINGH
|
3504008WL004657
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493713452
|
|
Mr. HEERA SINGH BIMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-046-001/2436
(DHURA DHARKOT)
|
3504008000NRG24080620230031045
|
08/06/2023
|
MAN SINGH
|
3504008WL004657
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493713435
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-046-001/2443
(DHURA DHARKOT)
|
3504008000NRG24080620230031046
|
08/06/2023
|
VIMLA DEVI
|
3504008WL004657
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493713439
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-046-001/2447
(DHURA DHARKOT)
|
3504008000NRG24080620230031056
|
08/06/2023
|
DHARMA DEVI
|
3504008WL004658
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493713450
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-046-001/2450
(DHURA DHARKOT)
|
3504008000NRG24080620230031057
|
08/06/2023
|
TULSI DEVI
|
3504008WL004658
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493713438
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-046-001/2472
(DHURA DHARKOT)
|
3504008000NRG24080620230031047
|
08/06/2023
|
POONAM
|
3504008WL004657
|
POONAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493713436
|
|
Miss. POONAM . BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-046-001/2476
(DHURA DHARKOT)
|
3504008000NRG24080620230031058
|
08/06/2023
|
MAHESHI DEVI
|
3504008WL004658
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493713454
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DEWAL
|
UT-04-008-046-001/2478
(DHURA DHARKOT)
|
3504008000NRG24080620230031059
|
08/06/2023
|
KAMLA DEVI
|
3504008WL004658
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493713444
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DEWAL
|
UT-04-008-046-001/3954
(DHURA DHARKOT)
|
3504008000NRG24080620230031048
|
08/06/2023
|
BHAGIRATHI DEVI
|
3504008WL004657
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493713442
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DEWAL
|
UT-04-008-046-001/5290
(DHURA DHARKOT)
|
3504008000NRG24080620230031049
|
08/06/2023
|
RAJESWARI DEVI
|
3504008WL004657
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493713440
|
|
Mrs. RAJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DEWAL
|
UT-04-008-046-001/5295
(DHURA DHARKOT)
|
3504008000NRG24080620230031050
|
08/06/2023
|
HIMANTI DEVI
|
3504008WL004657
|
HIMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493713449
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DEWAL
|
UT-04-008-046-001/5315
(DHURA DHARKOT)
|
3504008000NRG24080620230031060
|
08/06/2023
|
RAGHUVEER SINGH
|
3504008WL004658
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493713434
|
|
Mr. RAGHUVEER SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DEWAL
|
UT-04-008-053-001/8826
(DHURA DHARKOT)
|
3504008000NRG24080620230031051
|
08/06/2023
|
VIMLA DEVI
|
3504008WL004657
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/06/2023
|
|
2493713447
|
|
MR VIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-053-001/9045
(DHURA DHARKOT)
|
3504008000NRG24080620230031061
|
08/06/2023
|
HARENDRA RAM
|
3504008WL004658
|
HARENDRA RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493713437
|
|
Master HARENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140760
|
140760
|
|
|
|
|
|
|
|