|
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)
|
3504008000NRG24010620230027127
|
01/06/2023
|
KHILAP RAM
|
3504008WL003996
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267710904
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24010620230027128
|
01/06/2023
|
DEEWAN RAM
|
3504008WL003996
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267710903
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24010620230027130
|
01/06/2023
|
BHAGULI DEVI
|
3504008WL003996
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267710905
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-032-001/2610
(MELKHET)
|
3504008000NRG24310520230026379
|
01/06/2023
|
DEEPA DEVI
|
3504008WL003862
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710895
|
|
MR BISHAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-032-001/2619
(MELKHET)
|
3504008000NRG24310520230026381
|
01/06/2023
|
DIGAMBER
|
3504008WL003862
|
DIGAMBER
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710894
|
|
DIGAMBAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-040-002/3344
(PADMALA)
|
3504008000NRG24010620230027046
|
01/06/2023
|
HEERA DEVI
|
3504008WL003987
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267710899
|
|
HEERADEVIJAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-040-002/3359
(PADMALA)
|
3504008000NRG24010620230027047
|
01/06/2023
|
NARAYANI DEVI
|
3504008WL003987
|
NARAYANI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267710898
|
|
NARAYANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-040-002/3379
(PADMALA)
|
3504008000NRG24010620230027048
|
01/06/2023
|
PANULI DEVI
|
3504008WL003987
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267710900
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-040-002/8153
(PADMALA)
|
3504008000NRG24010620230027049
|
01/06/2023
|
JANKI DEVI
|
3504008WL003987
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267710902
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-040-002/8158
(PADMALA)
|
3504008000NRG24010620230027050
|
01/06/2023
|
LAXMI DEVI
|
3504008WL003987
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267710907
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-040-002/8159
(PADMALA)
|
3504008000NRG24010620230027051
|
01/06/2023
|
HEMA DEVI
|
3504008WL003987
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267710901
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-040-002/8162
(PADMALA)
|
3504008000NRG24010620230027053
|
01/06/2023
|
REENA DEVI
|
3504008WL003987
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267710906
|
|
REENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-040-002/9174
(PADMALA)
|
3504008000NRG24010620230027056
|
01/06/2023
|
Khimuli Devi
|
3504008WL003987
|
Khimuli Devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267710897
|
|
KHIMULIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-052-001/5142
(SAWAD)
|
3504008000NRG24010620230027074
|
01/06/2023
|
YASHODA DVI
|
3504008WL003990
|
YASHODA DVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710896
|
|
YASHODADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
15
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24010620230027129
|
01/06/2023
|
PARKASH RAM
|
3504008WL003996
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267710839
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-032-001/2563
(MELKHET)
|
3504008000NRG24310520230026373
|
01/06/2023
|
DHANULI DEVI
|
3504008WL003862
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710836
|
|
MRS DHANULI DEVI WO KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-032-001/2571
(MELKHET)
|
3504008000NRG24310520230026374
|
01/06/2023
|
REKHA DEVI
|
3504008WL003862
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710838
|
|
MRS REKHA DEVI WO KISHNANAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-032-001/2581
(MELKHET)
|
3504008000NRG24310520230026375
|
01/06/2023
|
JAYANTI DEVI
|
3504008WL003862
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710821
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEWAL
|
UT-04-008-032-001/2591
(MELKHET)
|
3504008000NRG24310520230026376
|
01/06/2023
|
HEERA DEVI
|
3504008WL003862
|
HEERA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710845
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-032-001/2600
(MELKHET)
|
3504008000NRG24310520230026377
|
01/06/2023
|
GANESH DUTT
|
3504008WL003862
|
GANESH DUTT
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710846
|
|
MR GANESH DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-032-001/2602
(MELKHET)
|
3504008000NRG24310520230026378
|
01/06/2023
|
KALAWATI DEVI
|
3504008WL003862
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710842
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-032-001/2615
(MELKHET)
|
3504008000NRG24310520230026380
|
01/06/2023
|
SARSWATI DEVI
|
3504008WL003862
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710828
|
|
RAMCHNADRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-032-001/4850
(MELKHET)
|
3504008000NRG24310520230026383
|
01/06/2023
|
DEVKI DEVI
|
3504008WL003862
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710822
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-032-001/9126
(MELKHET)
|
3504008000NRG24310520230026384
|
01/06/2023
|
ANJALI DEVI
|
3504008WL003862
|
ANJALI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710844
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-040-002/8161
(PADMALA)
|
3504008000NRG24010620230027052
|
01/06/2023
|
KHASTI DEVI
|
3504008WL003987
|
KHASTI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267710840
|
|
MS KHASHTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-040-002/8518
(PADMALA)
|
3504008000NRG24010620230027054
|
01/06/2023
|
TULSI DEVI
|
3504008WL003987
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267710847
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-040-002/8623
(PADMALA)
|
3504008000NRG24010620230027055
|
01/06/2023
|
NEELAM DEVI RAWAT
|
3504008WL003987
|
NEELAM DEVI RAWAT
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267710848
|
|
MRS NEELAM DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-051-004/5540
(ODAR)
|
3504008000NRG24310520230026385
|
01/06/2023
|
PARTAP RAM
|
3504008WL003863
|
PARTAP RAM
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267710827
|
|
PRATAP RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-052-001/4370
(SAWAD)
|
3504008000NRG24010620230027064
|
01/06/2023
|
NANDI DEVI
|
3504008WL003990
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710826
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-052-001/4385
(SAWAD)
|
3504008000NRG24010620230027065
|
01/06/2023
|
KOSALIYA DEVI
|
3504008WL003990
|
KOSALIYA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710829
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-052-001/4429
(SAWAD)
|
3504008000NRG24010620230027066
|
01/06/2023
|
DURLABH SINGH
|
3504008WL003990
|
DURLABH SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710824
|
|
MR DURLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-052-001/4481
(SAWAD)
|
3504008000NRG24010620230027067
|
01/06/2023
|
HIMANTI DEVI
|
3504008WL003990
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710832
|
|
HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-052-001/4482
(SAWAD)
|
3504008000NRG24010620230027068
|
01/06/2023
|
KHILAP SINGH
|
3504008WL003990
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710823
|
|
KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-052-001/4492
(SAWAD)
|
3504008000NRG24010620230027069
|
01/06/2023
|
RUKMA DEVI
|
3504008WL003990
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710825
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-052-001/4571
(SAWAD)
|
3504008000NRG24010620230027070
|
01/06/2023
|
TRILOK SINGH
|
3504008WL003990
|
TRILOK SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710830
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-052-001/4572
(SAWAD)
|
3504008000NRG24010620230027071
|
01/06/2023
|
HIMANTI DEVI
|
3504008WL003990
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710831
|
|
MRS HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-052-001/4579
(SAWAD)
|
3504008000NRG24010620230027072
|
01/06/2023
|
KUNDAN SINGH
|
3504008WL003990
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710835
|
|
MR KUNDAN SINGH SO KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-052-001/5109
(SAWAD)
|
3504008000NRG24010620230027073
|
01/06/2023
|
KHAGOTI DEVI
|
3504008WL003990
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710834
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-052-001/6107
(SAWAD)
|
3504008000NRG24010620230027075
|
01/06/2023
|
PUSHPA DEVI
|
3504008WL003990
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710837
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-052-001/6113
(SAWAD)
|
3504008000NRG24010620230027076
|
01/06/2023
|
MEENA DEVI
|
3504008WL003990
|
MEENA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710841
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-052-001/6123
(SAWAD)
|
3504008000NRG24010620230027077
|
01/06/2023
|
KAMLA DEVI
|
3504008WL003990
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710833
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-052-001/8538
(SAWAD)
|
3504008000NRG24010620230027078
|
01/06/2023
|
KAMALA DEVI
|
3504008WL003990
|
KAMALA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267710843
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
43
|
DEWAL
|
UT-04-008-030-001/5335
(DHURA DHARKOT)
|
3504008000NRG24010620230027110
|
01/06/2023
|
BALWANT SINGH
|
3504008WL003994
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710850
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DEWAL
|
UT-04-008-030-001/5338
(DHURA DHARKOT)
|
3504008000NRG24010620230027100
|
01/06/2023
|
HARAKI DEVI
|
3504008WL003993
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710880
|
|
Mrs. HARKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DEWAL
|
UT-04-008-030-001/6629
(SUYYA)
|
3504008000NRG24010620230027111
|
01/06/2023
|
KAMLA DEVI
|
3504008WL003994
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710878
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DEWAL
|
UT-04-008-030-001/6630
(DHURA DHARKOT)
|
3504008000NRG24010620230027112
|
01/06/2023
|
HEMA DEVI
|
3504008WL003994
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710869
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DEWAL
|
UT-04-008-030-001/6631
(DHURA DHARKOT)
|
3504008000NRG24010620230027113
|
01/06/2023
|
ANANDI DEVI
|
3504008WL003994
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710853
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DEWAL
|
UT-04-008-030-001/6632
(DHURA DHARKOT)
|
3504008000NRG24010620230027090
|
01/06/2023
|
KHIMULI DEVI
|
3504008WL003992
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710867
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-030-001/6643
(DHURA DHARKOT)
|
3504008000NRG24010620230027091
|
01/06/2023
|
PRADHUMAN
|
3504008WL003992
|
PRADHUMAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710872
|
|
Miss. PRADYUMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-030-001/6646
(DHURA DHARKOT)
|
3504008000NRG24010620230027114
|
01/06/2023
|
LEELA DEVI
|
3504008WL003994
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710852
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-030-001/6648
(DHURA DHARKOT)
|
3504008000NRG24010620230027092
|
01/06/2023
|
KALAWATI DEVI
|
3504008WL003992
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710856
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DEWAL
|
UT-04-008-030-001/6649
(DHURA DHARKOT)
|
3504008000NRG24010620230027079
|
01/06/2023
|
BASANTI DEVI
|
3504008WL003991
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710888
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-030-001/8152
(DHURA DHARKOT)
|
3504008000NRG24010620230027080
|
01/06/2023
|
LALITA DEVI
|
3504008WL003991
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710882
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-046-001/2431
(DHURA DHARKOT)
|
3504008000NRG24010620230027093
|
01/06/2023
|
SUNITA DEVI
|
3504008WL003992
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710886
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-046-001/2432
(DHURA DHARKOT)
|
3504008000NRG24010620230027081
|
01/06/2023
|
RADHA DEVI
|
3504008WL003991
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710854
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-046-001/2434
(DHURA DHARKOT)
|
3504008000NRG24010620230027082
|
01/06/2023
|
HEERA SINGH
|
3504008WL003991
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710855
|
|
Mr. HEERA SINGH BIMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-046-001/2436
(DHURA DHARKOT)
|
3504008000NRG24010620230027083
|
01/06/2023
|
MAN SINGH
|
3504008WL003991
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710860
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-046-001/2438
(DHURA DHARKOT)
|
3504008000NRG24010620230027115
|
01/06/2023
|
GOPAL SINGH BISHT
|
3504008WL003994
|
GOPAL SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710849
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-046-001/2439
(DHURA DHARKOT)
|
3504008000NRG24010620230027101
|
01/06/2023
|
KAMLA DEVI
|
3504008WL003993
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710868
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-046-001/2440
(DHURA DHARKOT)
|
3504008000NRG24010620230027118
|
01/06/2023
|
SAVITRI DEVI
|
3504008WL003995
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710873
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-046-001/2443
(DHURA DHARKOT)
|
3504008000NRG24010620230027084
|
01/06/2023
|
VIMLA DEVI
|
3504008WL003991
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710865
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-046-001/2444
(DHURA DHARKOT)
|
3504008000NRG24010620230027119
|
01/06/2023
|
JAYVEER SINGH
|
3504008WL003995
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710889
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-046-001/2446
(DHURA DHARKOT)
|
3504008000NRG24010620230027102
|
01/06/2023
|
SHANTI DEVI
|
3504008WL003993
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710874
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-046-001/2447
(DHURA DHARKOT)
|
3504008000NRG24010620230027094
|
01/06/2023
|
DHARMA DEVI
|
3504008WL003992
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710861
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DEWAL
|
UT-04-008-046-001/2450
(DHURA DHARKOT)
|
3504008000NRG24010620230027095
|
01/06/2023
|
TULSI DEVI
|
3504008WL003992
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710864
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DEWAL
|
UT-04-008-046-001/2453
(DHURA DHARKOT)
|
3504008000NRG24010620230027116
|
01/06/2023
|
TARA DEVI
|
3504008WL003994
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710859
|
|
Mrs. TARA DEVI W/O MAHIPAT SINGYH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DEWAL
|
UT-04-008-046-001/2464
(DHURA DHARKOT)
|
3504008000NRG24010620230027121
|
01/06/2023
|
SUNITA DEVI
|
3504008WL003995
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710887
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DEWAL
|
UT-04-008-046-001/2472
(DHURA DHARKOT)
|
3504008000NRG24010620230027085
|
01/06/2023
|
POONAM
|
3504008WL003991
|
POONAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710862
|
|
Miss. POONAM . BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DEWAL
|
UT-04-008-046-001/2476
(DHURA DHARKOT)
|
3504008000NRG24010620230027096
|
01/06/2023
|
MAHESHI DEVI
|
3504008WL003992
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710851
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DEWAL
|
UT-04-008-046-001/2478
(DHURA DHARKOT)
|
3504008000NRG24010620230027097
|
01/06/2023
|
KAMLA DEVI
|
3504008WL003992
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710877
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DEWAL
|
UT-04-008-046-001/3914
(DHURA DHARKOT)
|
3504008000NRG24010620230027122
|
01/06/2023
|
KALI DEVI
|
3504008WL003995
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710857
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DEWAL
|
UT-04-008-046-001/3954
(DHURA DHARKOT)
|
3504008000NRG24010620230027086
|
01/06/2023
|
BHAGIRATHI DEVI
|
3504008WL003991
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710870
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DEWAL
|
UT-04-008-046-001/5287
(DHURA DHARKOT)
|
3504008000NRG24010620230027123
|
01/06/2023
|
DIGPAL RAM
|
3504008WL003995
|
DIGPAL RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710879
|
|
Mr. DIGPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DEWAL
|
UT-04-008-046-001/5289
(DHURA DHARKOT)
|
3504008000NRG24010620230027124
|
01/06/2023
|
BIMLA DEVI
|
3504008WL003995
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710876
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DEWAL
|
UT-04-008-046-001/5290
(DHURA DHARKOT)
|
3504008000NRG24010620230027087
|
01/06/2023
|
RAJESWARI DEVI
|
3504008WL003991
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710866
|
|
Mrs. RAJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DEWAL
|
UT-04-008-046-001/5295
(DHURA DHARKOT)
|
3504008000NRG24010620230027088
|
01/06/2023
|
HIMANTI DEVI
|
3504008WL003991
|
HIMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710881
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DEWAL
|
UT-04-008-046-001/5315
(DHURA DHARKOT)
|
3504008000NRG24010620230027098
|
01/06/2023
|
RAGHUVEER SINGH
|
3504008WL003992
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710858
|
|
Mr. RAGHUVEER SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DEWAL
|
UT-04-008-046-001/5317
(DHURA DHARKOT)
|
3504008000NRG24010620230027103
|
01/06/2023
|
USHA DEVI
|
3504008WL003993
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710875
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DEWAL
|
UT-04-008-046-001/5321
(DHURA DHARKOT)
|
3504008000NRG24010620230027104
|
01/06/2023
|
SABULI DEVI
|
3504008WL003993
|
SABULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710871
|
|
Mrs. sabvli devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DEWAL
|
UT-04-008-046-001/5329
(DHURA DHARKOT)
|
3504008000NRG24010620230027105
|
01/06/2023
|
DEVKI DEVI
|
3504008WL003993
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710893
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DEWAL
|
UT-04-008-053-001/8328
(DHURA DHARKOT)
|
3504008000NRG24010620230027106
|
01/06/2023
|
DHANI DEVI
|
3504008WL003993
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710883
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DEWAL
|
UT-04-008-053-001/8429
(DHURA DHARKOT)
|
3504008000NRG24010620230027125
|
01/06/2023
|
RAMESHWARI DEVI
|
3504008WL003995
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710884
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DEWAL
|
UT-04-008-053-001/8826
(DHURA DHARKOT)
|
3504008000NRG24010620230027089
|
01/06/2023
|
VIMLA DEVI
|
3504008WL003991
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710891
|
|
MR VIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-053-001/8883
(DHURA DHARKOT)
|
3504008000NRG24010620230027107
|
01/06/2023
|
JYOTI DEVI
|
3504008WL003993
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710890
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DEWAL
|
UT-04-008-053-001/8978
(DHURA DHARKOT)
|
3504008000NRG24010620230027109
|
01/06/2023
|
MADHUBALA DEVI
|
3504008WL003993
|
MADHUBALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710885
|
|
Mrs. MADHU BALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DEWAL
|
UT-04-008-053-001/9045
(DHURA DHARKOT)
|
3504008000NRG24010620230027099
|
01/06/2023
|
HARENDRA RAM
|
3504008WL003992
|
HARENDRA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710863
|
|
Master HARENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DEWAL
|
UT-04-008-053-001/9201
(DHURA DHARKOT)
|
3504008000NRG24010620230027117
|
01/06/2023
|
RAVEENA DEVI
|
3504008WL003994
|
RAVEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267710892
|
|
Mrs. RAVEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144900
|
144900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222870
|
222870
|
|
|
|
|
|
|
|