|
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-04-008-030-001/6673
(SUYYA)
|
3504008000NRG23040620220019709
|
04/06/2022
|
PRATIMA DEVI
|
3504008WL002481
|
PRATIMA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124813064
|
|
Mrs. PREETMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DEWAL
|
UT-04-008-030-002/8495
(SUYYA)
|
3504008000NRG23040620220019711
|
04/06/2022
|
CHANDRA DEVI
|
3504008WL002481
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813063
|
|
CHANDRADEVIWOJAYVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-046-001/3922
(SUYYA)
|
3504008000NRG23040620220019712
|
04/06/2022
|
JASI DEVI
|
3504008WL002481
|
JASI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813062
|
|
JASIDEVIWOKEDARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-046-001/3925
(SUYYA)
|
3504008000NRG23040620220019713
|
04/06/2022
|
JANKI DEVI
|
3504008WL002481
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813074
|
|
JANKI DEVI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-046-001/3983
(SUYYA)
|
3504008000NRG23040620220019716
|
04/06/2022
|
RAM LAL
|
3504008WL002481
|
RAM LAL
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813075
|
|
RAMLALSOSOBANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-046-001/5280
(SUYYA)
|
3504008000NRG23040620220019717
|
04/06/2022
|
KAMLA DEVI
|
3504008WL002481
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813065
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-029-001/2378
(TAJPUR)
|
3504008000NRG23040620220019687
|
04/06/2022
|
RAGHUBIR SINGH
|
3504008WL002479
|
RAGHUBIR SINGH
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813019
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-029-001/2383
(TAJPUR)
|
3504008000NRG23040620220019674
|
04/06/2022
|
BIMLA DEVI
|
3504008WL002478
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813017
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-029-001/2384
(TAJPUR)
|
3504008000NRG23040620220019688
|
04/06/2022
|
SAWITRI DEVI
|
3504008WL002479
|
SAWITRI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813073
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-029-001/2385
(TAJPUR)
|
3504008000NRG23040620220019689
|
04/06/2022
|
DEVKI DEVI
|
3504008WL002479
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813057
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-029-001/2394
(TAJPUR)
|
3504008000NRG23040620220019690
|
04/06/2022
|
ANANDI DEVI
|
3504008WL002479
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813023
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-029-001/2395
(TAJPUR)
|
3504008000NRG23040620220019675
|
04/06/2022
|
DALEEP SINGH
|
3504008WL002478
|
DALEEP SINGH
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813060
|
|
MR DALIP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-029-001/2416
(TAJPUR)
|
3504008000NRG23040620220019676
|
04/06/2022
|
PREM SINGH
|
3504008WL002478
|
PREM SINGH
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813016
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-029-001/2421
(TAJPUR)
|
3504008000NRG23040620220019677
|
04/06/2022
|
UKHA DEVI
|
3504008WL002478
|
UKHA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813021
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-029-001/2430
(TAJPUR)
|
3504008000NRG23040620220019691
|
04/06/2022
|
MOHANI DEVI
|
3504008WL002479
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813018
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-029-001/5435
(TAJPUR)
|
3504008000NRG23040620220019679
|
04/06/2022
|
DEEPA DEVI
|
3504008WL002478
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813024
|
|
MRS DEEPA DEVI WO PRADUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-029-001/5440
(TAJPUR)
|
3504008000NRG23040620220019692
|
04/06/2022
|
MAHESHI DEVI
|
3504008WL002479
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813059
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-029-001/7252
(TAJPUR)
|
3504008000NRG23040620220019693
|
04/06/2022
|
GUDDI DEVI
|
3504008WL002479
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813013
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-029-001/7261
(TAJPUR)
|
3504008000NRG23040620220019680
|
04/06/2022
|
PRATAP SINGH
|
3504008WL002478
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813012
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-029-001/7266
(TAJPUR)
|
3504008000NRG23040620220019694
|
04/06/2022
|
NANDI DEVI
|
3504008WL002479
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813020
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-029-001/7277
(TAJPUR)
|
3504008000NRG23040620220019682
|
04/06/2022
|
PUSHPA DEVI
|
3504008WL002478
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813025
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-029-001/7278
(TAJPUR)
|
3504008000NRG23040620220019683
|
04/06/2022
|
HEMA DEVI
|
3504008WL002478
|
HEMA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813022
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-029-001/7279
(TAJPUR)
|
3504008000NRG23040620220019684
|
04/06/2022
|
DEEPA DEVI
|
3504008WL002478
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813061
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-029-001/7286
(TAJPUR)
|
3504008000NRG23040620220019695
|
04/06/2022
|
KAMLA DEVI
|
3504008WL002479
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813014
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-029-001/7287
(TAJPUR)
|
3504008000NRG23040620220019696
|
04/06/2022
|
GANGI DEVI
|
3504008WL002479
|
GANGI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813015
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-029-001/8367
(TAJPUR)
|
3504008000NRG23040620220019685
|
04/06/2022
|
RADHA DEVI
|
3504008WL002478
|
RADHA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124813058
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
27
|
DEWAL
|
UT-04-008-024-001/1796
(VAAN)
|
3504008000NRG23040620220019697
|
04/06/2022
|
KEDAR SINGH
|
3504008WL002480
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124813071
|
|
Mr. KEDAR SINGH S/O NAIN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DEWAL
|
UT-04-008-024-001/1841
(VAAN)
|
3504008000NRG23040620220019700
|
04/06/2022
|
BHARAT SINGH
|
3504008WL002480
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813026
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-024-001/1878
(VAAN)
|
3504008000NRG23040620220019701
|
04/06/2022
|
GAMOTI DEVI
|
3504008WL002480
|
GAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813068
|
|
Mrs. GOMTI DEVI W/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEWAL
|
UT-04-008-024-001/1908
(VAAN)
|
3504008000NRG23040620220019703
|
04/06/2022
|
TRILOK SINGH
|
3504008WL002480
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813069
|
|
Mr. TRILOK SINGH S/O KANCHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DEWAL
|
UT-04-008-024-001/4956
(VAAN)
|
3504008000NRG23040620220019704
|
04/06/2022
|
PUSHPA DEVI
|
3504008WL002480
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813070
|
|
Mrs. PUSHPA DEVI W/O AMAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DEWAL
|
UT-04-008-024-001/6970
(VAAN)
|
3504008000NRG23040620220019706
|
04/06/2022
|
MOTIMA DEVI
|
3504008WL002480
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813072
|
|
Mrs. MOTIMA DEVI W/O AALM SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DEWAL
|
UT-04-008-024-001/7002
(VAAN)
|
3504008000NRG23040620220019707
|
04/06/2022
|
MADAN SINGH
|
3504008WL002480
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813066
|
|
Mr. MADAN SINGH S/O BANUAA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DEWAL
|
UT-04-008-030-001/7625
(SUYYA)
|
3504008000NRG23040620220019710
|
04/06/2022
|
REKHA DEVI
|
3504008WL002481
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813029
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DEWAL
|
UT-04-008-036-001/2978
(KULEENG)
|
3504008000NRG23040620220019623
|
04/06/2022
|
PAN SINGH
|
3504008WL002474
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124813042
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DEWAL
|
UT-04-008-036-001/2982
(KULEENG)
|
3504008000NRG23040620220019625
|
04/06/2022
|
DHARMA DEVI
|
3504008WL002474
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813031
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DEWAL
|
UT-04-008-036-001/2983
(KULEENG)
|
3504008000NRG23040620220019626
|
04/06/2022
|
MAHIPAL SINGH
|
3504008WL002474
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124813041
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-036-001/2984
(KULEENG)
|
3504008000NRG23040620220019627
|
04/06/2022
|
BHAJAN SINGH
|
3504008WL002474
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813055
|
|
Mr. BHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DEWAL
|
UT-04-008-036-001/2987
(KULEENG)
|
3504008000NRG23040620220019629
|
04/06/2022
|
PADMA DEVI
|
3504008WL002474
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813043
|
|
Mrs. PADMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DEWAL
|
UT-04-008-036-001/2989
(KULEENG)
|
3504008000NRG23040620220019631
|
04/06/2022
|
KASTURA DEVI
|
3504008WL002474
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124813034
|
|
Mrs. KASHTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DEWAL
|
UT-04-008-036-001/2991
(KULEENG)
|
3504008000NRG23040620220019632
|
04/06/2022
|
HARENDRA SINGH
|
3504008WL002474
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124813047
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DEWAL
|
UT-04-008-036-001/2993
(KULEENG)
|
3504008000NRG23040620220019633
|
04/06/2022
|
KM. MAMTA
|
3504008WL002474
|
KM. MAMTA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813033
|
|
Miss. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DEWAL
|
UT-04-008-036-001/2996
(KULEENG)
|
3504008000NRG23040620220019636
|
04/06/2022
|
BHAWAN SINGH
|
3504008WL002475
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124813056
|
|
Mr. BHAWAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DEWAL
|
UT-04-008-036-001/2997
(KULEENG)
|
3504008000NRG23040620220019637
|
04/06/2022
|
MOTIMA DEVI
|
3504008WL002475
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813038
|
|
Mrs. MOTIMA DEVI W/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DEWAL
|
UT-04-008-036-001/2998
(KULEENG)
|
3504008000NRG23040620220019638
|
04/06/2022
|
KHIM SINGH
|
3504008WL002475
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813037
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DEWAL
|
UT-04-008-036-001/2999
(KULEENG)
|
3504008000NRG23040620220019639
|
04/06/2022
|
NANDAN SINGH
|
3504008WL002475
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813049
|
|
Mr. NANDAN SINGH S/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DEWAL
|
UT-04-008-036-001/3003
(KULEENG)
|
3504008000NRG23040620220019642
|
04/06/2022
|
PUSHPA DEVI
|
3504008WL002475
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813052
|
|
Mrs. PUSPA DEVI BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DEWAL
|
UT-04-008-036-001/3005
(KULEENG)
|
3504008000NRG23040620220019644
|
04/06/2022
|
RADHA DEVI
|
3504008WL002475
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813051
|
|
Mrs. RADHA DEVI W/O LATE DHEERAJ SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-036-001/3007
(KULEENG)
|
3504008000NRG23040620220019646
|
04/06/2022
|
JAMUNA DEVI
|
3504008WL002475
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813048
|
|
Mr. JAMUNA DEVI W/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-036-001/3010
(KULEENG)
|
3504008000NRG23040620220019647
|
04/06/2022
|
TARA DEVI
|
3504008WL002475
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813035
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-036-001/3011
(KULEENG)
|
3504008000NRG23040620220019648
|
04/06/2022
|
MOTIMA DEVI
|
3504008WL002475
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124813036
|
|
Mrs. MOTIMA DEVI W/O MADAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DEWAL
|
UT-04-008-036-001/3015
(KULEENG)
|
3504008000NRG23040620220019649
|
04/06/2022
|
BALAK SINGH
|
3504008WL002476
|
BALAK SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813044
|
|
Mr. BALAK SINGH S/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-036-001/3017
(KULEENG)
|
3504008000NRG23040620220019661
|
04/06/2022
|
YASHODA DEVI
|
3504008WL002477
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124813028
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-036-001/3018
(KULEENG)
|
3504008000NRG23040620220019650
|
04/06/2022
|
BALWANT SINGH
|
3504008WL002476
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813046
|
|
Mr. BALWANT SINGH S/O KANCHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-036-001/3020
(KULEENG)
|
3504008000NRG23040620220019651
|
04/06/2022
|
SHANTI DEVI
|
3504008WL002476
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124813054
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-036-001/3021
(KULEENG)
|
3504008000NRG23040620220019652
|
04/06/2022
|
RADHIKA DEVI
|
3504008WL002476
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124813053
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-036-001/6162
(KULEENG)
|
3504008000NRG23040620220019654
|
04/06/2022
|
KHIRBULI DEVI
|
3504008WL002476
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124813039
|
|
Mrs. KHIRBULI DEVI W/O BHARAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-036-001/6163
(KULEENG)
|
3504008000NRG23040620220019655
|
04/06/2022
|
BASANTI DEVI
|
3504008WL002476
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124813045
|
|
Mrs. BASANTI DEVI W/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-036-001/6166
(KULEENG)
|
3504008000NRG23040620220019662
|
04/06/2022
|
DEEWANI DEVI
|
3504008WL002477
|
DEEWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124813040
|
|
Mr. DURLABH SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-036-001/6168
(KULEENG)
|
3504008000NRG23040620220019657
|
04/06/2022
|
TULASI DEVI
|
3504008WL002476
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124813050
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-036-001/6171
(KULEENG)
|
3504008000NRG23040620220019658
|
04/06/2022
|
ANAND SINGH
|
3504008WL002476
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813067
|
|
Mr. ANAND SINGH B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-036-001/6173
(KULEENG)
|
3504008000NRG23040620220019659
|
04/06/2022
|
KALI DEVI
|
3504008WL002476
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124813030
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-036-001/6175
(KULEENG)
|
3504008000NRG23040620220019663
|
04/06/2022
|
GANGA DEVI
|
3504008WL002477
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2124813027
|
|
Mrs. ganga devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-036-001/7804
(KULEENG)
|
3504008000NRG23040620220019660
|
04/06/2022
|
HEERA SINGH
|
3504008WL002476
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124813032
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|