|
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-04-008-046-001/5314
(SUYYA)
|
3504008000NRG24170820230065582
|
18/08/2023
|
DHANULI DEVI
|
3504008WL010403
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407620
|
|
DHANULIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-048-001/4208
(MOPATA)
|
3504008000NRG24180820230066478
|
18/08/2023
|
PADIMA DEVI
|
3504008WL010558
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831407637
|
|
PADEEMADEVIWOPANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-048-001/4209
(MOPATA)
|
3504008000NRG24180820230066479
|
18/08/2023
|
PADIMA DEVI
|
3504008WL010558
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831407625
|
|
PADIMADEVIWODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-048-001/4220
(MOPATA)
|
3504008000NRG24180820230066483
|
18/08/2023
|
BASANTI DEVI
|
3504008WL010558
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407621
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-048-001/4221
(MOPATA)
|
3504008000NRG24180820230066484
|
18/08/2023
|
BALPA DEVI
|
3504008WL010558
|
BALPA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407627
|
|
BALBADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-048-001/6613
(MOPATA)
|
3504008000NRG24180820230066487
|
18/08/2023
|
KALAWATI DEVI
|
3504008WL010558
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407626
|
|
KALAWATIDEVIWOTARASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-048-001/8511
(MOPATA)
|
3504008000NRG24180820230066489
|
18/08/2023
|
TARA DEVI
|
3504008WL010558
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407623
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-048-001/8512
(MOPATA)
|
3504008000NRG24180820230066490
|
18/08/2023
|
NANDI DEVI
|
3504008WL010558
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407622
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-048-001/8811
(MOPATA)
|
3504008000NRG24180820230066491
|
18/08/2023
|
SEEMA DEVI
|
3504008WL010558
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407624
|
|
SEEMADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
DEWAL
|
UT-04-008-002-001/168
(GHES)
|
3504008000NRG24180820230066463
|
18/08/2023
|
DEVKI DEVI
|
3504008WL010557
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407648
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-002-001/281
(GHES)
|
3504008000NRG24180820230066467
|
18/08/2023
|
DAYAL SINGH
|
3504008WL010557
|
DAYAL SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407649
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-002-001/6334
(GHES)
|
3504008000NRG24180820230066471
|
18/08/2023
|
JAWAR SINGH
|
3504008WL010557
|
JAWAR SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407659
|
|
JAHAWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-002-001/8952
(GHES)
|
3504008000NRG24180820230066473
|
18/08/2023
|
HEERA DEVI
|
3504008WL010557
|
HEERA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407661
|
|
MISS KM HEERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-002-001/9039
(GHES)
|
3504008000NRG24180820230066474
|
18/08/2023
|
DHAN SINGH BHANDARI
|
3504008WL010557
|
DHAN SINGH BHANDARI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407655
|
|
MR DHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-002-001/9077
(GHES)
|
3504008000NRG24180820230066475
|
18/08/2023
|
HUKAM SINGH
|
3504008WL010557
|
HUKAM SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407656
|
|
HUKAMSINGHSOHARAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-030-001/7955
(SUYYA)
|
3504008000NRG24170820230065578
|
18/08/2023
|
MAMTA DEVI
|
3504008WL010403
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407660
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-030-002/8584
(SUYYA)
|
3504008000NRG24170820230065579
|
18/08/2023
|
RUKMA DEVI
|
3504008WL010403
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407657
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-031-001/2486
(SELKHOLA)
|
3504008000NRG24180820230066493
|
18/08/2023
|
KAMLA DEVI
|
3504008WL010559
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831407628
|
|
KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-031-001/2509
(SELKHOLA)
|
3504008000NRG24180820230066494
|
18/08/2023
|
GEETA DEVI
|
3504008WL010559
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/08/2023
|
|
4831407633
|
|
GEETA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-031-001/2513
(SELKHOLA)
|
3504008000NRG24180820230066495
|
18/08/2023
|
MOHNI DEVI
|
3504008WL010559
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831407645
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-031-001/2527
(SELKHOLA)
|
3504008000NRG24180820230066496
|
18/08/2023
|
TARA DEVI
|
3504008WL010559
|
TARA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831407634
|
|
TARA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-031-001/2534
(SELKHOLA)
|
3504008000NRG24180820230066497
|
18/08/2023
|
MANISHA DEVI
|
3504008WL010559
|
MANISHA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831407644
|
|
MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-031-001/8968
(SELKHOLA)
|
3504008000NRG24180820230066499
|
18/08/2023
|
CHAMPA DEVI
|
3504008WL010559
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831407658
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-047-001/4032
(ULANGRA)
|
3504008000NRG24180820230066500
|
18/08/2023
|
GANGI DEVI
|
3504008WL010560
|
GANGI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831407635
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-047-001/4034
(ULANGRA)
|
3504008000NRG24180820230066501
|
18/08/2023
|
INDRA DEVI
|
3504008WL010560
|
INDRA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831407640
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-047-001/4044
(ULANGRA)
|
3504008000NRG24180820230066502
|
18/08/2023
|
MANJU DEVI
|
3504008WL010560
|
MANJU DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/08/2023
|
|
4831407641
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-047-001/4069
(ULANGRA)
|
3504008000NRG24180820230066503
|
18/08/2023
|
GUDDI DEVI
|
3504008WL010560
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831407630
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-047-001/5051
(ULANGRA)
|
3504008000NRG24180820230066504
|
18/08/2023
|
SUNITA DEVI
|
3504008WL010560
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831407629
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-047-001/7146
(ULANGRA)
|
3504008000NRG24180820230066505
|
18/08/2023
|
VIMLA DEVI
|
3504008WL010560
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831407642
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-047-001/7153
(ULANGRA)
|
3504008000NRG24180820230066506
|
18/08/2023
|
KAUSTRA DEVI
|
3504008WL010560
|
KAUSTRA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831407632
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-047-001/7164
(ULANGRA)
|
3504008000NRG24180820230066507
|
18/08/2023
|
MUNNI DEVI
|
3504008WL010560
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831407631
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-047-001/8965
(ULANGRA)
|
3504008000NRG24180820230066508
|
18/08/2023
|
BHUWAN CHANDRA
|
3504008WL010560
|
BHUWAN CHANDRA
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831407654
|
|
BHUWANCHANDRAKUNIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-048-001/4202
(MOPATA)
|
3504008000NRG24180820230066476
|
18/08/2023
|
BALWANT SINGH
|
3504008WL010558
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407647
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-048-001/4202
(MOPATA)
|
3504008000NRG24180820230066477
|
18/08/2023
|
KUNTI DEVI
|
3504008WL010558
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831407651
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-048-001/4212
(MOPATA)
|
3504008000NRG24180820230066480
|
18/08/2023
|
HANSI DEVI
|
3504008WL010558
|
HANSI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/08/2023
|
|
4831407639
|
|
ANSHIDEVIWOBHAGCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-048-001/4213
(MOPATA)
|
3504008000NRG24180820230066481
|
18/08/2023
|
HARMA DEVI
|
3504008WL010558
|
HARMA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407646
|
|
MRS HARMA DEVI WO SH UDE RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-048-001/4217
(MOPATA)
|
3504008000NRG24180820230066482
|
18/08/2023
|
RAMESH SINGH
|
3504008WL010558
|
RAMESH SINGH
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407652
|
|
PUSHPADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-048-001/4870
(MOPATA)
|
3504008000NRG24180820230066485
|
18/08/2023
|
PUSPA DEVI
|
3504008WL010558
|
PUSPA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407653
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-048-001/6608
(MOPATA)
|
3504008000NRG24180820230066486
|
18/08/2023
|
GEETA DEVI
|
3504008WL010558
|
GEETA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407638
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-048-001/8320
(MOPATA)
|
3504008000NRG24180820230066488
|
18/08/2023
|
GANGA DEVI
|
3504008WL010558
|
GANGA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407636
|
|
GANGADEVIWOKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
41
|
DEWAL
|
UT-04-008-030-001/5332
(DHURA DHARKOT)
|
3504008000NRG24170820230065583
|
18/08/2023
|
DHANULI DEVI
|
3504008WL010404
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407687
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DEWAL
|
UT-04-008-030-001/5335
(DHURA DHARKOT)
|
3504008000NRG24170820230065584
|
18/08/2023
|
BALWANT SINGH
|
3504008WL010404
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407643
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DEWAL
|
UT-04-008-030-001/6630
(DHURA DHARKOT)
|
3504008000NRG24170820230065585
|
18/08/2023
|
HEMA DEVI
|
3504008WL010404
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407674
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DEWAL
|
UT-04-008-030-001/6631
(DHURA DHARKOT)
|
3504008000NRG24170820230065586
|
18/08/2023
|
ANANDI DEVI
|
3504008WL010404
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407681
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DEWAL
|
UT-04-008-030-001/6632
(DHURA DHARKOT)
|
3504008000NRG24170820230065587
|
18/08/2023
|
KHIMULI DEVI
|
3504008WL010404
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407668
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DEWAL
|
UT-04-008-030-001/6638
(DHURA DHARKOT)
|
3504008000NRG24170820230065588
|
18/08/2023
|
JANKI DEVI
|
3504008WL010404
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
25/08/2023
|
|
4831407672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DEWAL
|
UT-04-008-030-001/6646
(DHURA DHARKOT)
|
3504008000NRG24170820230065589
|
18/08/2023
|
LEELA DEVI
|
3504008WL010404
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407650
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DEWAL
|
UT-04-008-046-001/2431
(DHURA DHARKOT)
|
3504008000NRG24170820230065590
|
18/08/2023
|
SUNITA DEVI
|
3504008WL010404
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407678
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-046-001/2432
(DHURA DHARKOT)
|
3504008000NRG24170820230065591
|
18/08/2023
|
RADHA DEVI
|
3504008WL010404
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407665
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-046-001/2439
(DHURA DHARKOT)
|
3504008000NRG24170820230065592
|
18/08/2023
|
KAMLA DEVI
|
3504008WL010404
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407663
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-046-001/2464
(DHURA DHARKOT)
|
3504008000NRG24170820230065593
|
18/08/2023
|
SUNITA DEVI
|
3504008WL010404
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407683
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DEWAL
|
UT-04-008-046-001/2470
(DHURA DHARKOT)
|
3504008000NRG24170820230065594
|
18/08/2023
|
BHAGULI DEVI
|
3504008WL010404
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407676
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-046-001/2471
(DHURA DHARKOT)
|
3504008000NRG24170820230065595
|
18/08/2023
|
ANITA DEVI
|
3504008WL010404
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407671
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-046-001/2478
(DHURA DHARKOT)
|
3504008000NRG24170820230065596
|
18/08/2023
|
KAMLA DEVI
|
3504008WL010404
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407664
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-046-001/3920
(SUYYA)
|
3504008000NRG24170820230065580
|
18/08/2023
|
NEEMA DEVI
|
3504008WL010403
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407677
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-046-001/3929
(DHURA DHARKOT)
|
3504008000NRG24170820230065597
|
18/08/2023
|
BHAGULI DEVI
|
3504008WL010404
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407686
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-046-001/3954
(DHURA DHARKOT)
|
3504008000NRG24170820230065598
|
18/08/2023
|
BHAGIRATHI DEVI
|
3504008WL010404
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407669
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-046-001/3967
(DHURA DHARKOT)
|
3504008000NRG24170820230065599
|
18/08/2023
|
BASANTI DEVI
|
3504008WL010404
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407667
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-046-001/4022
(SUYYA)
|
3504008000NRG24170820230065581
|
18/08/2023
|
MANMATI DEVI
|
3504008WL010403
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831407673
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-046-001/5295
(DHURA DHARKOT)
|
3504008000NRG24170820230065600
|
18/08/2023
|
HIMANTI DEVI
|
3504008WL010404
|
HIMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407675
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-046-001/5315
(DHURA DHARKOT)
|
3504008000NRG24170820230065601
|
18/08/2023
|
RAGHUVEER SINGH
|
3504008WL010404
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407666
|
|
Mr. RAGHUVEER SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-046-001/5321
(DHURA DHARKOT)
|
3504008000NRG24170820230065602
|
18/08/2023
|
SABULI DEVI
|
3504008WL010404
|
SABULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407670
|
|
Mrs. sabvli devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-053-001/8328
(DHURA DHARKOT)
|
3504008000NRG24170820230065603
|
18/08/2023
|
DHANI DEVI
|
3504008WL010404
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407662
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-053-001/8978
(DHURA DHARKOT)
|
3504008000NRG24170820230065605
|
18/08/2023
|
MADHUBALA DEVI
|
3504008WL010404
|
MADHUBALA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407682
|
|
Mrs. MADHU BALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DEWAL
|
UT-04-008-053-001/9043
(DHURA DHARKOT)
|
3504008000NRG24170820230065606
|
18/08/2023
|
ANITA DEVI
|
3504008WL010404
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407685
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
66
|
DEWAL
|
UT-04-008-002-001/196
(GHES)
|
3504008000NRG24180820230066464
|
18/08/2023
|
BHAGCHNDRA SINGH
|
3504008WL010557
|
BHAGCHNDRA SINGH
|
246001
|
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407684
|
|
MR BHAGCHANDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-002-001/234
(GHES)
|
3504008000NRG24180820230066465
|
18/08/2023
|
MANULI DEVI
|
3504008WL010557
|
MANULI DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407688
|
|
MANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-002-001/243
(GHES)
|
3504008000NRG24180820230066466
|
18/08/2023
|
DHAN SINGH
|
3504008WL010557
|
DHAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407679
|
|
DHANSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-002-001/286
(GHES)
|
3504008000NRG24180820230066469
|
18/08/2023
|
CHANDRA SINGH
|
3504008WL010557
|
CHANDRA SINGH
|
246001
|
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407689
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-002-001/6321
(GHES)
|
3504008000NRG24180820230066470
|
18/08/2023
|
KHIMULI DEVI
|
3504008WL010557
|
KHIMULI DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407680
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DEWAL
|
UT-04-008-002-001/6335
(GHES)
|
3504008000NRG24180820230066472
|
18/08/2023
|
MUKESH SINGH
|
3504008WL010557
|
MUKESH SINGH
|
246001
|
|
230
|
230
|
Processed
|
25/08/2023
|
|
4831407690
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|