|
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-04-008-025-001/2032
(HATKALYANI)
|
3504008000NRG24070220240178898
|
08/02/2024
|
REKHA DEVI
|
3504008WL026744
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669345
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-025-001/8923
(HATKALYANI)
|
3504008000NRG24070220240178908
|
08/02/2024
|
MOHINI DEVI
|
3504008WL026744
|
MOHINI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669344
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-017-001/8446
(HARNI)
|
3504008000NRG24080220240179767
|
08/02/2024
|
RAJENDRA SINGH
|
3504008WL026856
|
RAJENDRA SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669348
|
|
Mr. RAJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEWAL
|
UT-04-008-017-001/9011
(HARNI)
|
3504008000NRG24080220240179773
|
08/02/2024
|
UMA DEVI
|
3504008WL026856
|
UMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669340
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEWAL
|
UT-04-008-017-001/9212
(HARNI)
|
3504008000NRG24080220240179803
|
08/02/2024
|
KHILLI DEVI
|
3504008WL026857
|
KHILLI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669283
|
|
MRS KHILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-017-001/9212
(HARNI)
|
3504008000NRG24080220240179804
|
08/02/2024
|
KHILLI DEVI
|
3504008WL026857
|
KHILLI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669284
|
|
MRS KHILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-025-001/1998
(HATKALYANI)
|
3504008000NRG24070220240178896
|
08/02/2024
|
VIMLA DEVI
|
3504008WL026744
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669336
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-025-001/2001
(HATKALYANI)
|
3504008000NRG24070220240178897
|
08/02/2024
|
KUSHMA DEVI
|
3504008WL026744
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669341
|
|
KUSMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-025-001/2051
(HATKALYANI)
|
3504008000NRG24070220240178899
|
08/02/2024
|
MAHA DEVI
|
3504008WL026744
|
MAHA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669342
|
|
MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-025-001/2055
(HATKALYANI)
|
3504008000NRG24070220240178900
|
08/02/2024
|
CHHUMA DEVI
|
3504008WL026744
|
CHHUMA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669343
|
|
MR CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-025-001/2061
(HATKALYANI)
|
3504008000NRG24070220240178901
|
08/02/2024
|
SAROJANI DEVI
|
3504008WL026744
|
SAROJANI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146669333
|
|
MRS SAROJANI DEVI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-025-001/2062
(HATKALYANI)
|
3504008000NRG24070220240178902
|
08/02/2024
|
KISHAN KUMAR
|
3504008WL026744
|
KISHAN KUMAR
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669338
|
|
KISHAN KUMAR S/O PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEWAL
|
UT-04-008-025-001/2073
(HATKALYANI)
|
3504008000NRG24070220240178903
|
08/02/2024
|
BASANTI DEVI
|
3504008WL026744
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669349
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-025-001/5228
(HATKALYANI)
|
3504008000NRG24070220240178904
|
08/02/2024
|
PUSHPA DEVI
|
3504008WL026744
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669339
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-025-001/6090
(HATKALYANI)
|
3504008000NRG24070220240178905
|
08/02/2024
|
RUPA DEVI
|
3504008WL026744
|
RUPA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669347
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-025-001/6390
(HATKALYANI)
|
3504008000NRG24070220240178906
|
08/02/2024
|
MUKESH KUMAR
|
3504008WL026744
|
MUKESH KUMAR
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669337
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-025-001/8379
(HATKALYANI)
|
3504008000NRG24070220240178894
|
08/02/2024
|
KUSHMA DEVI
|
3504008WL026743
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146669286
|
|
MRS KUSHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-025-001/8832
(HATKALYANI)
|
3504008000NRG24070220240178907
|
08/02/2024
|
BHUPENDRA KUMAR
|
3504008WL026744
|
BHUPENDRA KUMAR
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669285
|
|
MASTER BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-025-001/9109
(HATKALYANI)
|
3504008000NRG24070220240178895
|
08/02/2024
|
GUDDI DEVI
|
3504008WL026743
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669334
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-025-001/9219
(HATKALYANI)
|
3504008000NRG24070220240178909
|
08/02/2024
|
PUJA
|
3504008WL026744
|
PUJA
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146669335
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
21
|
DEWAL
|
UT-04-008-017-001/8659
(HARNI)
|
3504008000NRG24080220240179770
|
08/02/2024
|
UPASANA KANIYAL
|
3504008WL026856
|
UPASANA KANIYAL
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669332
|
|
Mrs. UPASANA KANIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
22
|
DEWAL
|
UT-04-008-017-001/1207
(HARNI)
|
3504008000NRG24080220240179723
|
08/02/2024
|
PARMESHWARI DEVI
|
3504008WL026856
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669331
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-017-001/1210
(HARNI)
|
3504008000NRG24080220240179775
|
08/02/2024
|
CHANDRA DEVI
|
3504008WL026857
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669295
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEWAL
|
UT-04-008-017-001/1211
(HARNI)
|
3504008000NRG24080220240179724
|
08/02/2024
|
KASTURA DEVI
|
3504008WL026856
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669296
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEWAL
|
UT-04-008-017-001/1213
(HARNI)
|
3504008000NRG24080220240179727
|
08/02/2024
|
DHANULI DEVI
|
3504008WL026856
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669318
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DEWAL
|
UT-04-008-017-001/1214
(HARNI)
|
3504008000NRG24080220240179728
|
08/02/2024
|
NARAYAN SINGH
|
3504008WL026856
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669309
|
|
Mr. NARAYAN SINGH S/O DEV SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEWAL
|
UT-04-008-017-001/1217
(HARNI)
|
3504008000NRG24080220240179776
|
08/02/2024
|
KAM SINGH NEGI
|
3504008WL026857
|
KAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669323
|
|
Mr. KAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DEWAL
|
UT-04-008-017-001/1218
(HARNI)
|
3504008000NRG24080220240179731
|
08/02/2024
|
NARULI DEVI
|
3504008WL026856
|
NARULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669322
|
|
Mrs. NARVADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEWAL
|
UT-04-008-017-001/1220
(HARNI)
|
3504008000NRG24080220240179732
|
08/02/2024
|
LEELA DEVI
|
3504008WL026856
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669305
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-017-001/1222
(HARNI)
|
3504008000NRG24080220240179735
|
08/02/2024
|
BADAR SINGH
|
3504008WL026856
|
BADAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669310
|
|
Mr. BADAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DEWAL
|
UT-04-008-017-001/1223
(HARNI)
|
3504008000NRG24080220240179736
|
08/02/2024
|
VELY DEVI
|
3504008WL026856
|
VELY DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669315
|
|
MRS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-017-001/1228
(HARNI)
|
3504008000NRG24080220240179739
|
08/02/2024
|
VIMLA DEVI
|
3504008WL026856
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669317
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DEWAL
|
UT-04-008-017-001/1230
(HARNI)
|
3504008000NRG24080220240179779
|
08/02/2024
|
HIRULI DEVI
|
3504008WL026857
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669291
|
|
Mrs. HIRULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DEWAL
|
UT-04-008-017-001/1231
(HARNI)
|
3504008000NRG24080220240179780
|
08/02/2024
|
NARAYAN SINGH
|
3504008WL026857
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669294
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DEWAL
|
UT-04-008-017-001/1236
(HARNI)
|
3504008000NRG24080220240179783
|
08/02/2024
|
MAMTA DEVI
|
3504008WL026857
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669290
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-017-001/1238
(HARNI)
|
3504008000NRG24080220240179784
|
08/02/2024
|
DHANULI DEVI
|
3504008WL026857
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669325
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DEWAL
|
UT-04-008-017-001/1240
(HARNI)
|
3504008000NRG24080220240179786
|
08/02/2024
|
MEHARVAN SINGH
|
3504008WL026857
|
MEHARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669307
|
|
Mr. MEHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DEWAL
|
UT-04-008-017-001/1240
(HARNI)
|
3504008000NRG24080220240179787
|
08/02/2024
|
MEHARVAN SINGH
|
3504008WL026857
|
MEHARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669306
|
|
Mr. MEHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DEWAL
|
UT-04-008-017-001/1242
(HARNI)
|
3504008000NRG24080220240179788
|
08/02/2024
|
ROOP SINGH
|
3504008WL026857
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669320
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DEWAL
|
UT-04-008-017-001/1242
(HARNI)
|
3504008000NRG24080220240179789
|
08/02/2024
|
ROOP SINGH
|
3504008WL026857
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669319
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DEWAL
|
UT-04-008-017-001/1246
(HARNI)
|
3504008000NRG24080220240179790
|
08/02/2024
|
CHANDRA SINGH
|
3504008WL026857
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669327
|
|
CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-017-001/1246
(HARNI)
|
3504008000NRG24080220240179791
|
08/02/2024
|
CHANDRA SINGH
|
3504008WL026857
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669326
|
|
CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-017-001/1248
(HARNI)
|
3504008000NRG24080220240179792
|
08/02/2024
|
DEWANI DEVI
|
3504008WL026857
|
DEWANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669329
|
|
Mrs. DEEWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DEWAL
|
UT-04-008-017-001/1248
(HARNI)
|
3504008000NRG24080220240179793
|
08/02/2024
|
DEWANI DEVI
|
3504008WL026857
|
DEWANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669328
|
|
Mrs. DEEWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DEWAL
|
UT-04-008-017-001/1251
(HARNI)
|
3504008000NRG24080220240179794
|
08/02/2024
|
HARAKI DEVI
|
3504008WL026857
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669316
|
|
Mrs. HARAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DEWAL
|
UT-04-008-017-001/1255
(HARNI)
|
3504008000NRG24080220240179740
|
08/02/2024
|
PADIMA DEVI
|
3504008WL026856
|
PADIMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669330
|
|
Mrs. PADIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DEWAL
|
UT-04-008-017-001/1259
(HARNI)
|
3504008000NRG24080220240179743
|
08/02/2024
|
HARKI DEVI
|
3504008WL026856
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669308
|
|
Mr. PUSHKAR SINGH KUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DEWAL
|
UT-04-008-017-001/1269
(HARNI)
|
3504008000NRG24080220240179795
|
08/02/2024
|
HEMANTI DEVI
|
3504008WL026857
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669314
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-017-001/1272
(HARNI)
|
3504008000NRG24080220240179744
|
08/02/2024
|
HARULI DEVI
|
3504008WL026856
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669297
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-017-001/1281
(HARNI)
|
3504008000NRG24080220240179747
|
08/02/2024
|
DHANULI DEVI
|
3504008WL026856
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669321
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-017-001/1282
(HARNI)
|
3504008000NRG24080220240179748
|
08/02/2024
|
KHAGOTI DEVI
|
3504008WL026856
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669303
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DEWAL
|
UT-04-008-017-001/5072
(HARNI)
|
3504008000NRG24080220240179751
|
08/02/2024
|
JANKI DEVI
|
3504008WL026856
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669300
|
|
Mrs. JANAKI DEVI W/O CHANDRI RAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-017-001/5074
(HARNI)
|
3504008000NRG24080220240179796
|
08/02/2024
|
PUSHPA DEVI
|
3504008WL026857
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669324
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-017-001/5078
(HARNI)
|
3504008000NRG24080220240179752
|
08/02/2024
|
DEVAKI DEVI
|
3504008WL026856
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669302
|
|
Mrs. DEVAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-017-001/5079
(HARNI)
|
3504008000NRG24080220240179755
|
08/02/2024
|
REETA PANDEY
|
3504008WL026856
|
REETA PANDEY
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669298
|
|
Mrs. REETA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-017-001/5084
(HARNI)
|
3504008000NRG24080220240179797
|
08/02/2024
|
NARAYAN SINGH
|
3504008WL026857
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669304
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-017-001/6684
(HARNI)
|
3504008000NRG24080220240179798
|
08/02/2024
|
PARULI DEVI
|
3504008WL026857
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669313
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-017-001/6685
(HARNI)
|
3504008000NRG24080220240179799
|
08/02/2024
|
VIMLA DEVI
|
3504008WL026857
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669312
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-017-001/6689
(HARNI)
|
3504008000NRG24080220240179756
|
08/02/2024
|
DHARMA DEVI
|
3504008WL026856
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669289
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-017-001/6690
(HARNI)
|
3504008000NRG24080220240179759
|
08/02/2024
|
DAYAL SINGH
|
3504008WL026856
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669301
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-017-001/6698
(HARNI)
|
3504008000NRG24080220240179760
|
08/02/2024
|
SUNITA DEVI
|
3504008WL026856
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669311
|
|
Mrs. SUNEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-017-001/6701
(HARNI)
|
3504008000NRG24080220240179800
|
08/02/2024
|
GAYTRI DEVI
|
3504008WL026857
|
GAYTRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669293
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-017-001/6707
(HARNI)
|
3504008000NRG24080220240179763
|
08/02/2024
|
GEETA DEVI
|
3504008WL026856
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669288
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-017-001/6710
(HARNI)
|
3504008000NRG24080220240179764
|
08/02/2024
|
JAIKRISHNA
|
3504008WL026856
|
JAIKRISHNA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669299
|
|
JAIKRISHNA PANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DEWAL
|
UT-04-008-017-001/8285
(HARNI)
|
3504008000NRG24080220240179801
|
08/02/2024
|
KHILAP SINGH
|
3504008WL026857
|
KHILAP SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669287
|
|
Mr. KHILAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DEWAL
|
UT-04-008-017-001/8449
(HARNI)
|
3504008000NRG24080220240179768
|
08/02/2024
|
URMILA DEVI
|
3504008WL026856
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146669346
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-017-001/9014
(HARNI)
|
3504008000NRG24080220240179802
|
08/02/2024
|
PUSHKAR SINGH
|
3504008WL026857
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146669292
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|