|
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-04-008-016-001/1078
(UDAYPUR)
|
3504008000NRG24170220240191212
|
17/02/2024
|
UMA DEVI
|
3504008WL028401
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582605
|
|
UMADEVIWOBHAWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1113
(UDAYPUR)
|
3504008000NRG24170220240191210
|
17/02/2024
|
GOVINDI DEVI
|
3504008WL028400
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582606
|
|
GOVINDIDEVIWOKHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1128
(UDAYPUR)
|
3504008000NRG24170220240191363
|
17/02/2024
|
MOTIMA
|
3504008WL028422
|
MOTIMA
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582625
|
|
MOTIMADOKUSALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/1132
(UDAYPUR)
|
3504008000NRG24170220240191215
|
17/02/2024
|
PREM RAM
|
3504008WL028402
|
PREM RAM
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797582626
|
|
PREMRAMSODULRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/4739
(UDAYPUR)
|
3504008000NRG24170220240191359
|
17/02/2024
|
KHILPA DEVI
|
3504008WL028421
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582616
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-016-001/4817
(UDAYPUR)
|
3504008000NRG24170220240191360
|
17/02/2024
|
TARULI DEVI
|
3504008WL028421
|
TARULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582617
|
|
TARULIDEVIMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-001/7526
(UDAYPUR)
|
3504008000NRG24170220240191361
|
17/02/2024
|
BASANTI DEVI
|
3504008WL028421
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582623
|
|
MRS BASANTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-016-001/7578
(UDAYPUR)
|
3504008000NRG24170220240191213
|
17/02/2024
|
ARTI DEVI
|
3504008WL028401
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582607
|
|
ARTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-016-001/7593
(UDAYPUR)
|
3504008000NRG24170220240191365
|
17/02/2024
|
KIRAN DEVI
|
3504008WL028422
|
KIRAN DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582609
|
|
KIRANDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-016-001/7609
(UDAYPUR)
|
3504008000NRG24170220240191366
|
17/02/2024
|
HEMA DEVI
|
3504008WL028422
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582608
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-016-001/8551
(UDAYPUR)
|
3504008000NRG24170220240191211
|
17/02/2024
|
SUNITA DEVI
|
3504008WL028400
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582611
|
|
SUNITADEVIWODIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-016-002/1175
(UDAYPUR)
|
3504008000NRG24170220240191362
|
17/02/2024
|
JASHULI DEVI
|
3504008WL028421
|
JASHULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582613
|
|
JASULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-016-002/8799
(UDAYPUR)
|
3504008000NRG24170220240191216
|
17/02/2024
|
BHAWANI DEVI
|
3504008WL028402
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797582612
|
|
BHAWANI ARYA DO KEDAR RAM
|
UCO BANK(607066)
|
|
14
|
DEWAL
|
UT-04-008-028-001/6809
(LINGDI)
|
3504008000NRG24160220240190557
|
17/02/2024
|
DEEPA DEVI
|
3504008WL028326
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582621
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-028-001/6823
(LINGDI)
|
3504008000NRG24160220240190558
|
17/02/2024
|
KAMLA DEVI
|
3504008WL028326
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582615
|
|
KAMLADEVIWOMAHESHANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-028-001/8529
(LINGDI)
|
3504008000NRG24160220240190559
|
17/02/2024
|
LEELA DEVI
|
3504008WL028326
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582610
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-028-001/9197
(LINGDI)
|
3504008000NRG24160220240190560
|
17/02/2024
|
HANSI DEVI
|
3504008WL028326
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582614
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
18
|
DEWAL
|
UT-04-008-012-001/7446
(HIMNI)
|
3504008000NRG24160220240190572
|
17/02/2024
|
DALVEER RAM
|
3504008WL028329
|
DALVEER RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582618
|
|
MR DALBEER RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-012-001/805
(HIMNI)
|
3504008000NRG24160220240190563
|
17/02/2024
|
KAMLA DEVI
|
3504008WL028327
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797582632
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-012-001/829
(HIMNI)
|
3504008000NRG24160220240190566
|
17/02/2024
|
HARKI DEVI
|
3504008WL028328
|
HARKI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582624
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-012-001/8634
(HIMNI)
|
3504008000NRG24160220240190590
|
17/02/2024
|
VIMLA DEVI
|
3504008WL028331
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582628
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-012-001/8807
(HIMNI)
|
3504008000NRG24160220240190569
|
17/02/2024
|
KHILAP SINGH
|
3504008WL028328
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582633
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-012-001/8879
(HIMNI)
|
3504008000NRG24160220240190591
|
17/02/2024
|
JASPAL SINGH
|
3504008WL028331
|
JASPAL SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582637
|
|
MR JASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-012-001/9247
(HIMNI)
|
3504008000NRG24160220240190565
|
17/02/2024
|
NARENDRA SINGH
|
3504008WL028327
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582635
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-016-001/1191
(UDAYPUR)
|
3504008000NRG24170220240191364
|
17/02/2024
|
DURGA DEVI
|
3504008WL028422
|
DURGA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582634
|
|
BHIM SINGH SO MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-016-002/1088
(UDAYPUR)
|
3504008000NRG24170220240191214
|
17/02/2024
|
Jamuna Devi
|
3504008WL028401
|
Jamuna Devi
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582630
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-016-002/1169
(UDAYPUR)
|
3504008000NRG24170220240191367
|
17/02/2024
|
SURJI DEVI
|
3504008WL028422
|
SURJI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797582622
|
|
MS SURJI DEVI WO SH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-017-001/8446
(HARNI)
|
3504008000NRG24170220240191259
|
17/02/2024
|
RAJENDRA SINGH
|
3504008WL028404
|
RAJENDRA SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582627
|
|
Mr. RAJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEWAL
|
UT-04-008-017-001/9011
(HARNI)
|
3504008000NRG24170220240191262
|
17/02/2024
|
UMA DEVI
|
3504008WL028404
|
UMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582631
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEWAL
|
UT-04-008-017-001/9212
(HARNI)
|
3504008000NRG24170220240191236
|
17/02/2024
|
KHILLI DEVI
|
3504008WL028403
|
KHILLI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582636
|
|
MRS KHILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-052-001/4413
(SAWAD)
|
3504008000NRG24160220240190007
|
17/02/2024
|
SURENDRA SINGH
|
3504008WL028255
|
SURENDRA SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582620
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-052-001/4580
(SAWAD)
|
3504008000NRG24160220240190008
|
17/02/2024
|
MAHESHI DEVI
|
3504008WL028256
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582619
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
33
|
DEWAL
|
UT-04-008-017-001/8659
(HARNI)
|
3504008000NRG24170220240191261
|
17/02/2024
|
UPASANA KANIYAL
|
3504008WL028404
|
UPASANA KANIYAL
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582629
|
|
Mrs. UPASANA KANIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
34
|
DEWAL
|
UT-04-008-017-001/1207
(HARNI)
|
3504008000NRG24170220240191237
|
17/02/2024
|
PARMESHWARI DEVI
|
3504008WL028404
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582639
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DEWAL
|
UT-04-008-017-001/1210
(HARNI)
|
3504008000NRG24170220240191217
|
17/02/2024
|
CHANDRA DEVI
|
3504008WL028403
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582686
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DEWAL
|
UT-04-008-017-001/1211
(HARNI)
|
3504008000NRG24170220240191238
|
17/02/2024
|
KASTURA DEVI
|
3504008WL028404
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582697
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DEWAL
|
UT-04-008-017-001/1213
(HARNI)
|
3504008000NRG24170220240191239
|
17/02/2024
|
DHANULI DEVI
|
3504008WL028404
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582638
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DEWAL
|
UT-04-008-017-001/1214
(HARNI)
|
3504008000NRG24170220240191240
|
17/02/2024
|
NARAYAN SINGH
|
3504008WL028404
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582646
|
|
Mr. NARAYAN SINGH S/O DEV SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DEWAL
|
UT-04-008-017-001/1217
(HARNI)
|
3504008000NRG24170220240191218
|
17/02/2024
|
KAM SINGH NEGI
|
3504008WL028403
|
KAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582652
|
|
Mr. KAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DEWAL
|
UT-04-008-017-001/1218
(HARNI)
|
3504008000NRG24170220240191241
|
17/02/2024
|
NARULI DEVI
|
3504008WL028404
|
NARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582661
|
|
Mrs. NARVADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DEWAL
|
UT-04-008-017-001/1220
(HARNI)
|
3504008000NRG24170220240191242
|
17/02/2024
|
LEELA DEVI
|
3504008WL028404
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582657
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-017-001/1222
(HARNI)
|
3504008000NRG24170220240191243
|
17/02/2024
|
BADAR SINGH
|
3504008WL028404
|
BADAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582645
|
|
Mr. BADAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DEWAL
|
UT-04-008-017-001/1223
(HARNI)
|
3504008000NRG24170220240191244
|
17/02/2024
|
VELY DEVI
|
3504008WL028404
|
VELY DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582640
|
|
MRS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-017-001/1228
(HARNI)
|
3504008000NRG24170220240191245
|
17/02/2024
|
VIMLA DEVI
|
3504008WL028404
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582662
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DEWAL
|
UT-04-008-017-001/1230
(HARNI)
|
3504008000NRG24170220240191219
|
17/02/2024
|
HIRULI DEVI
|
3504008WL028403
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797582691
|
|
Mrs. HIRULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DEWAL
|
UT-04-008-017-001/1231
(HARNI)
|
3504008000NRG24170220240191220
|
17/02/2024
|
NARAYAN SINGH
|
3504008WL028403
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582685
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DEWAL
|
UT-04-008-017-001/1236
(HARNI)
|
3504008000NRG24170220240191221
|
17/02/2024
|
MAMTA DEVI
|
3504008WL028403
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582699
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-017-001/1238
(HARNI)
|
3504008000NRG24170220240191222
|
17/02/2024
|
DHANULI DEVI
|
3504008WL028403
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582643
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-017-001/1240
(HARNI)
|
3504008000NRG24170220240191223
|
17/02/2024
|
MEHARVAN SINGH
|
3504008WL028403
|
MEHARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582675
|
|
Mr. MEHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-017-001/1242
(HARNI)
|
3504008000NRG24170220240191224
|
17/02/2024
|
ROOP SINGH
|
3504008WL028403
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582644
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-017-001/1246
(HARNI)
|
3504008000NRG24170220240191225
|
17/02/2024
|
CHANDRA SINGH
|
3504008WL028403
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582651
|
|
CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-017-001/1248
(HARNI)
|
3504008000NRG24170220240191226
|
17/02/2024
|
DEWANI DEVI
|
3504008WL028403
|
DEWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582642
|
|
Mrs. DEEWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-017-001/1251
(HARNI)
|
3504008000NRG24170220240191227
|
17/02/2024
|
HARAKI DEVI
|
3504008WL028403
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582667
|
|
Mrs. HARAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-017-001/1255
(HARNI)
|
3504008000NRG24170220240191246
|
17/02/2024
|
PADIMA DEVI
|
3504008WL028404
|
PADIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582641
|
|
Mrs. PADIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-017-001/1259
(HARNI)
|
3504008000NRG24170220240191247
|
17/02/2024
|
HARKI DEVI
|
3504008WL028404
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582656
|
|
Mr. PUSHKAR SINGH KUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-017-001/1269
(HARNI)
|
3504008000NRG24170220240191228
|
17/02/2024
|
HEMANTI DEVI
|
3504008WL028403
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582665
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-017-001/1272
(HARNI)
|
3504008000NRG24170220240191248
|
17/02/2024
|
HARULI DEVI
|
3504008WL028404
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582701
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-017-001/1281
(HARNI)
|
3504008000NRG24170220240191249
|
17/02/2024
|
DHANULI DEVI
|
3504008WL028404
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582653
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-017-001/1282
(HARNI)
|
3504008000NRG24170220240191250
|
17/02/2024
|
KHAGOTI DEVI
|
3504008WL028404
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582664
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-017-001/5072
(HARNI)
|
3504008000NRG24170220240191251
|
17/02/2024
|
JANKI DEVI
|
3504008WL028404
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582649
|
|
Mrs. JANAKI DEVI W/O CHANDRI RAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-017-001/5074
(HARNI)
|
3504008000NRG24170220240191229
|
17/02/2024
|
PUSHPA DEVI
|
3504008WL028403
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582666
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-017-001/5078
(HARNI)
|
3504008000NRG24170220240191252
|
17/02/2024
|
DEVAKI DEVI
|
3504008WL028404
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582647
|
|
Mrs. DEVAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-017-001/5079
(HARNI)
|
3504008000NRG24170220240191253
|
17/02/2024
|
REETA PANDEY
|
3504008WL028404
|
REETA PANDEY
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582682
|
|
Mrs. REETA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-017-001/5084
(HARNI)
|
3504008000NRG24170220240191230
|
17/02/2024
|
NARAYAN SINGH
|
3504008WL028403
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582658
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DEWAL
|
UT-04-008-017-001/6684
(HARNI)
|
3504008000NRG24170220240191231
|
17/02/2024
|
PARULI DEVI
|
3504008WL028403
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582654
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-017-001/6685
(HARNI)
|
3504008000NRG24170220240191232
|
17/02/2024
|
VIMLA DEVI
|
3504008WL028403
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582655
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DEWAL
|
UT-04-008-017-001/6689
(HARNI)
|
3504008000NRG24170220240191254
|
17/02/2024
|
DHARMA DEVI
|
3504008WL028404
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582690
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DEWAL
|
UT-04-008-017-001/6690
(HARNI)
|
3504008000NRG24170220240191255
|
17/02/2024
|
DAYAL SINGH
|
3504008WL028404
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582648
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DEWAL
|
UT-04-008-017-001/6698
(HARNI)
|
3504008000NRG24170220240191256
|
17/02/2024
|
SUNITA DEVI
|
3504008WL028404
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582663
|
|
Mrs. SUNEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DEWAL
|
UT-04-008-017-001/6701
(HARNI)
|
3504008000NRG24170220240191233
|
17/02/2024
|
GAYTRI DEVI
|
3504008WL028403
|
GAYTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582684
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DEWAL
|
UT-04-008-017-001/6707
(HARNI)
|
3504008000NRG24170220240191257
|
17/02/2024
|
GEETA DEVI
|
3504008WL028404
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582689
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DEWAL
|
UT-04-008-017-001/6710
(HARNI)
|
3504008000NRG24170220240191258
|
17/02/2024
|
JAIKRISHNA
|
3504008WL028404
|
JAIKRISHNA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582650
|
|
JAIKRISHNA PANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DEWAL
|
UT-04-008-017-001/8285
(HARNI)
|
3504008000NRG24170220240191234
|
17/02/2024
|
KHILAP SINGH
|
3504008WL028403
|
KHILAP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797582680
|
|
Mr. KHILAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DEWAL
|
UT-04-008-017-001/8449
(HARNI)
|
3504008000NRG24170220240191260
|
17/02/2024
|
URMILA DEVI
|
3504008WL028404
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582693
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-017-001/9014
(HARNI)
|
3504008000NRG24170220240191235
|
17/02/2024
|
PUSHKAR SINGH
|
3504008WL028403
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797582700
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-036-001/2995
(KULEENG)
|
3504008000NRG24170220240191199
|
17/02/2024
|
GANGA DEVI
|
3504008WL028399
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582668
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DEWAL
|
UT-04-008-036-001/3005
(KULEENG)
|
3504008000NRG24170220240191200
|
17/02/2024
|
RADHA DEVI
|
3504008WL028399
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582659
|
|
Mrs. RADHA DEVI W/O LATE DHEERAJ SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DEWAL
|
UT-04-008-036-001/3006
(KULEENG)
|
3504008000NRG24170220240191201
|
17/02/2024
|
SABULI DEVI
|
3504008WL028399
|
SABULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582698
|
|
Mrs. SABULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DEWAL
|
UT-04-008-036-001/3007
(KULEENG)
|
3504008000NRG24170220240191202
|
17/02/2024
|
JAMUNA DEVI
|
3504008WL028399
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582660
|
|
Mr. JAMUNA DEVI W/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DEWAL
|
UT-04-008-036-001/3011
(KULEENG)
|
3504008000NRG24170220240191203
|
17/02/2024
|
MOTIMA DEVI
|
3504008WL028399
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797582688
|
|
Mrs. MOTIMA DEVI W/O MADAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DEWAL
|
UT-04-008-036-001/3015
(KULEENG)
|
3504008000NRG24170220240191204
|
17/02/2024
|
BALAK SINGH
|
3504008WL028399
|
BALAK SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582687
|
|
Mr. BALAK SINGH S/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DEWAL
|
UT-04-008-036-001/6171
(KULEENG)
|
3504008000NRG24170220240191205
|
17/02/2024
|
ANAND SINGH
|
3504008WL028399
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797582692
|
|
Mr. ANAND SINGH B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DEWAL
|
UT-04-008-036-001/6175
(KULEENG)
|
3504008000NRG24170220240191206
|
17/02/2024
|
GANGA DEVI
|
3504008WL028399
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797582683
|
|
Mrs. ganga devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DEWAL
|
UT-04-008-036-001/7807
(KULEENG)
|
3504008000NRG24170220240191207
|
17/02/2024
|
BALWANT SINGH
|
3504008WL028399
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797582695
|
|
Mr. BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DEWAL
|
UT-04-008-036-001/8721
(KULEENG)
|
3504008000NRG24170220240191208
|
17/02/2024
|
POONAM DEVI
|
3504008WL028399
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797582696
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DEWAL
|
UT-04-008-036-001/9120
(KULEENG)
|
3504008000NRG24170220240191209
|
17/02/2024
|
HEMA DEVI
|
3504008WL028399
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797582694
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
87
|
DEWAL
|
UT-04-008-012-001/6203
(HIMNI)
|
3504008000NRG24160220240190561
|
17/02/2024
|
BHALWANT SINGH
|
3504008WL028327
|
BHALWANT SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582671
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-012-001/6217
(HIMNI)
|
3504008000NRG24160220240190588
|
17/02/2024
|
POONAM DEVI
|
3504008WL028331
|
POONAM DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582678
|
|
POONAM DEVI
|
GENERAL POST OFFICE(607245)
|
|
89
|
DEWAL
|
UT-04-008-012-001/6223
(HIMNI)
|
3504008000NRG24160220240190571
|
17/02/2024
|
DEEPA DEVI
|
3504008WL028329
|
DEEPA DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582679
|
|
DEEPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
90
|
DEWAL
|
UT-04-008-012-001/7444
(HIMNI)
|
3504008000NRG24160220240190562
|
17/02/2024
|
VIMLA DEVI
|
3504008WL028327
|
VIMLA DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582672
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DEWAL
|
UT-04-008-012-001/810
(HIMNI)
|
3504008000NRG24160220240190564
|
17/02/2024
|
PARULI DEVI
|
3504008WL028327
|
PARULI DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582681
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-012-001/824
(HIMNI)
|
3504008000NRG24160220240190573
|
17/02/2024
|
PADAM RAM
|
3504008WL028329
|
PADAM RAM
|
246001
|
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582677
|
|
PADAM RAM
|
GENERAL POST OFFICE(607245)
|
|
93
|
DEWAL
|
UT-04-008-012-001/833
(HIMNI)
|
3504008000NRG24160220240190574
|
17/02/2024
|
DHARMA DEVI
|
3504008WL028329
|
DHARMA DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582674
|
|
DHARMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
94
|
DEWAL
|
UT-04-008-012-001/837
(HIMNI)
|
3504008000NRG24160220240190567
|
17/02/2024
|
KESHAR RAM
|
3504008WL028328
|
KESHAR RAM
|
246001
|
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797582673
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-012-001/850
(HIMNI)
|
3504008000NRG24160220240190589
|
17/02/2024
|
SHYAMI RAM
|
3504008WL028331
|
SHYAMI RAM
|
246001
|
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582669
|
|
SHYAMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
DEWAL
|
UT-04-008-012-001/871
(HIMNI)
|
3504008000NRG24160220240190568
|
17/02/2024
|
HARKI DEVI
|
3504008WL028328
|
HARKI DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582676
|
|
HARKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
97
|
DEWAL
|
UT-04-008-012-001/881
(HIMNI)
|
3504008000NRG24160220240190570
|
17/02/2024
|
KAAM SINGH
|
3504008WL028328
|
KAAM SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797582670
|
|
MR KAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207460
|
207460
|
|
|
|
|
|
|
|