|
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-04-008-014-001/8045
(HARMAL)
|
3504008000NRG23060320230156471
|
06/03/2023
|
MANULI DEVI
|
3504008WL020937
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865703
|
|
MANULIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-014-001/8695
(HARMAL)
|
3504008000NRG23060320230156473
|
06/03/2023
|
RAMESH RAM
|
3504008WL020937
|
RAMESH RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865702
|
|
RAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1079
(UDAYPUR)
|
3504008000NRG23060320230156507
|
06/03/2023
|
JEET SINGH
|
3504008WL020941
|
JEET SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865699
|
|
JEETSINGHSOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/1164
(UDAYPUR)
|
3504008000NRG23060320230156512
|
06/03/2023
|
BHAGIRATHI DEVI
|
3504008WL020941
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865700
|
|
BHAGIRATHIDEVIWOPUSHKARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/7576
(UDAYPUR)
|
3504008000NRG23060320230156514
|
06/03/2023
|
BHAGIRAHTI DEVI
|
3504008WL020941
|
BHAGIRAHTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865701
|
|
BHAGIRATHIDEVIWOJAGATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-001/7580
(UDAYPUR)
|
3504008000NRG23060320230156515
|
06/03/2023
|
DALBEER SINGH
|
3504008WL020941
|
DALBEER SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865707
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-016-002/4809
(UDAYPUR)
|
3504008000NRG23060320230156517
|
06/03/2023
|
TARA SINGH
|
3504008WL020941
|
TARA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865698
|
|
TARASINGHSOHARCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-049-001/4124
(TORTI)
|
3504008000NRG23060320230156440
|
06/03/2023
|
BASANTI DEVI
|
3504008WL020934
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865691
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-049-001/4126
(TORTI)
|
3504008000NRG23060320230156449
|
06/03/2023
|
ALAM RAM
|
3504008WL020935
|
ALAM RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865697
|
|
ALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-049-001/4127
(TORTI)
|
3504008000NRG23060320230156441
|
06/03/2023
|
KAMLA DAVI
|
3504008WL020934
|
KAMLA DAVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865689
|
|
KAMLADEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-049-001/4129
(TORTI)
|
3504008000NRG23060320230156450
|
06/03/2023
|
AMAR RAM
|
3504008WL020935
|
AMAR RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865696
|
|
HARULIDEVIAMARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-049-001/4130
(TORTI)
|
3504008000NRG23060320230156458
|
06/03/2023
|
NANDA DEVI
|
3504008WL020936
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865695
|
|
NANDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-049-001/4132
(TORTI)
|
3504008000NRG23060320230156451
|
06/03/2023
|
PARI DEVI
|
3504008WL020935
|
PARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865694
|
|
PAARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-049-001/4133
(TORTI)
|
3504008000NRG23060320230156459
|
06/03/2023
|
KAMLA DEVI
|
3504008WL020936
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865704
|
|
KAMLADEVIKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-049-001/4701
(TORTI)
|
3504008000NRG23060320230156452
|
06/03/2023
|
PARWATI DEVI
|
3504008WL020935
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865688
|
|
PARWATIDEVIWOBAHADURRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-049-001/8100
(TORTI)
|
3504008000NRG23060320230156445
|
06/03/2023
|
BHAGWATI DEVI
|
3504008WL020934
|
BHAGWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865725
|
|
BHAGWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-049-001/8102
(TORTI)
|
3504008000NRG23060320230156446
|
06/03/2023
|
BHAGAT SINGH
|
3504008WL020934
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865693
|
|
BHAGATSINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-049-001/8111
(TORTI)
|
3504008000NRG23060320230156463
|
06/03/2023
|
BASANTI DEVI
|
3504008WL020936
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865692
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-049-001/8119
(TORTI)
|
3504008000NRG23060320230156464
|
06/03/2023
|
MOHANI DEVI
|
3504008WL020936
|
MOHANI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865708
|
|
MOHANIDEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-049-001/8136
(TORTI)
|
3504008000NRG23060320230156466
|
06/03/2023
|
NANDI DEVI
|
3504008WL020936
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865690
|
|
NANDIDEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-049-001/9119
(TORTI)
|
3504008000NRG23060320230156455
|
06/03/2023
|
VIMLA DEVI
|
3504008WL020935
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865705
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-054-001/9200
(UDAYPUR)
|
3504008000NRG23060320230156518
|
06/03/2023
|
TRILOKA DEVI
|
3504008WL020941
|
TRILOKA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865706
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
23
|
DEWAL
|
UT-04-008-016-001/1155
(UDAYPUR)
|
3504008000NRG23060320230156511
|
06/03/2023
|
DEVKI DEVI
|
3504008WL020941
|
DEVKI DEVI
|
00415
|
SBIN0007154
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865717
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
DEWAL
|
UT-04-008-014-001/8028
(HARMAL)
|
3504008000NRG23060320230156470
|
06/03/2023
|
BHARTI DEVI
|
3504008WL020937
|
BHARTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865709
|
|
MRS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-014-001/8046
(HARMAL)
|
3504008000NRG23060320230156472
|
06/03/2023
|
PARMILA DEVI
|
3504008WL020937
|
PARMILA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865727
|
|
MISS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-014-001/979
(HARMAL)
|
3504008000NRG23060320230156474
|
06/03/2023
|
KHILAP SINGH
|
3504008WL020937
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865738
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-016-001/1115
(UDAYPUR)
|
3504008000NRG23060320230156508
|
06/03/2023
|
NARAYAN SINGH
|
3504008WL020941
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865714
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-016-001/1123
(UDAYPUR)
|
3504008000NRG23060320230156509
|
06/03/2023
|
HARMA DEVI
|
3504008WL020941
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865730
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-016-001/1153
(UDAYPUR)
|
3504008000NRG23060320230156510
|
06/03/2023
|
GOPULI DEVI
|
3504008WL020941
|
GOPULI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865724
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-016-001/7575
(UDAYPUR)
|
3504008000NRG23060320230156513
|
06/03/2023
|
KHEEM SINGH
|
3504008WL020941
|
KHEEM SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865729
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-016-002/1122
(UDAYPUR)
|
3504008000NRG23060320230156516
|
06/03/2023
|
JAIMATI DEVI
|
3504008WL020941
|
JAIMATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865718
|
|
MRS JAMATI DEVI WO PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-049-001/4116
(TORTI)
|
3504008000NRG23060320230156457
|
06/03/2023
|
UMED SINGH
|
3504008WL020936
|
UMED SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865731
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-049-001/4140
(TORTI)
|
3504008000NRG23060320230156435
|
06/03/2023
|
DHANULI DEVI
|
3504008WL020933
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865719
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-049-001/4153
(TORTI)
|
3504008000NRG23060320230156460
|
06/03/2023
|
TULSHI DAVI
|
3504008WL020936
|
TULSHI DAVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865722
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-049-001/4160
(TORTI)
|
3504008000NRG23060320230156436
|
06/03/2023
|
UMA DEVI
|
3504008WL020933
|
UMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865720
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-049-001/8112
(TORTI)
|
3504008000NRG23060320230156448
|
06/03/2023
|
RAM SINGH
|
3504008WL020934
|
RAM SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865721
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-049-001/8120
(TORTI)
|
3504008000NRG23060320230156453
|
06/03/2023
|
KHILPA DEVI
|
3504008WL020935
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865723
|
|
MRS KHILPA DEVI WO JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-049-001/8126
(TORTI)
|
3504008000NRG23060320230156454
|
06/03/2023
|
LAXMI DEVI
|
3504008WL020935
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865739
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-049-001/8671
(TORTI)
|
3504008000NRG23060320230156439
|
06/03/2023
|
RADHA DEVI
|
3504008WL020933
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865740
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-049-001/8847
(TORTI)
|
3504008000NRG23060320230156467
|
06/03/2023
|
TANJEEWA BASERA
|
3504008WL020936
|
TANJEEWA BASERA
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865732
|
|
MRS TANJEEWA BASERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-049-001/8871
(TORTI)
|
3504008000NRG23060320230156468
|
06/03/2023
|
DIMANTI DEVI
|
3504008WL020936
|
DIMANTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865733
|
|
DIMANTIDANUWODINESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
42
|
DEWAL
|
UT-04-008-007-001/523
(VANK)
|
3504008000NRG23060320230156519
|
06/03/2023
|
MANULI DEVI
|
3504008WL020942
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913865711
|
|
Mrs. MANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DEWAL
|
UT-04-008-007-001/524
(VANK)
|
3504008000NRG23060320230156520
|
06/03/2023
|
LAXMI DEVI
|
3504008WL020942
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913865687
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DEWAL
|
UT-04-008-007-001/531
(VANK)
|
3504008000NRG23060320230156521
|
06/03/2023
|
DIMATI DEVI
|
3504008WL020942
|
DIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913865728
|
|
Mrs. DIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DEWAL
|
UT-04-008-007-001/5503
(VANK)
|
3504008000NRG23060320230156522
|
06/03/2023
|
GANGOTRI DEVI
|
3504008WL020942
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913865742
|
|
Mrs. GAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DEWAL
|
UT-04-008-007-001/5518
(VANK)
|
3504008000NRG23060320230156523
|
06/03/2023
|
ANAND SINGH
|
3504008WL020942
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913865715
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DEWAL
|
UT-04-008-007-001/5524
(VANK)
|
3504008000NRG23060320230156524
|
06/03/2023
|
URMILA DEVI
|
3504008WL020942
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913865684
|
|
Mrs. URMILA DEVI W/O HARISH CHANDRA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DEWAL
|
UT-04-008-007-001/554
(VANK)
|
3504008000NRG23060320230156525
|
06/03/2023
|
PRATAP SINGH
|
3504008WL020942
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913865741
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-007-001/555
(VANK)
|
3504008000NRG23060320230156526
|
06/03/2023
|
LAXMI DEVI
|
3504008WL020942
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913865713
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-007-001/5602
(VANK)
|
3504008000NRG23060320230156527
|
06/03/2023
|
GABAR SINGH
|
3504008WL020942
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865712
|
|
Mr. GABAR SINGH S/O UMED SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-007-001/569
(VANK)
|
3504008000NRG23060320230156528
|
06/03/2023
|
BASANTI DEVI
|
3504008WL020942
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865726
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DEWAL
|
UT-04-008-007-001/581
(VANK)
|
3504008000NRG23060320230156529
|
06/03/2023
|
DAYAL SINGH
|
3504008WL020942
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865716
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-007-001/585
(VANK)
|
3504008000NRG23060320230156530
|
06/03/2023
|
MOHANI
|
3504008WL020942
|
MOHANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865683
|
|
Miss. MOHINI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-007-001/595
(VANK)
|
3504008000NRG23060320230156531
|
06/03/2023
|
ARTI
|
3504008WL020942
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865686
|
|
Miss. ARTI A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-007-001/8326
(VANK)
|
3504008000NRG23060320230156532
|
06/03/2023
|
BASANTI DEVI
|
3504008WL020942
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865685
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-007-001/8817
(VANK)
|
3504008000NRG23060320230156533
|
06/03/2023
|
KANTI DEVI
|
3504008WL020942
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865743
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-046-001/3967
(DHURA DHARKOT)
|
3504008000NRG23050320230156411
|
06/03/2023
|
BASANTI DEVI
|
3504008WL020930
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913865710
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
58
|
DEWAL
|
UT-04-008-014-001/8009
(HARMAL)
|
3504008000NRG23060320230156469
|
06/03/2023
|
NANDA DEVI
|
3504008WL020937
|
NANDA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865682
|
|
NANDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-049-001/4114
(TORTI)
|
3504008000NRG23060320230156456
|
06/03/2023
|
BHAGULI DEVI
|
3504008WL020936
|
BHAGULI DEVI
|
246001
|
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865736
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-049-001/4131
(TORTI)
|
3504008000NRG23060320230156442
|
06/03/2023
|
HARENDRA SINGH
|
3504008WL020934
|
HARENDRA SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865680
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-049-001/4156
(TORTI)
|
3504008000NRG23060320230156444
|
06/03/2023
|
DARWAN SINGH
|
3504008WL020934
|
DARWAN SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865744
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-049-001/4161
(TORTI)
|
3504008000NRG23060320230156437
|
06/03/2023
|
HARULI DEVI
|
3504008WL020933
|
HARULI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865678
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-049-001/4169
(TORTI)
|
3504008000NRG23060320230156461
|
06/03/2023
|
SMT HEERA DAVI
|
3504008WL020936
|
SMT HEERA DAVI
|
246001
|
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865735
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-049-001/4170
(TORTI)
|
3504008000NRG23060320230156438
|
06/03/2023
|
GANGA DEVI
|
3504008WL020933
|
GANGA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865679
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-049-001/5006
(TORTI)
|
3504008000NRG23060320230156462
|
06/03/2023
|
MANULI DEVI
|
3504008WL020936
|
MANULI DEVI
|
246001
|
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865734
|
|
MANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-049-001/8104
(TORTI)
|
3504008000NRG23060320230156447
|
06/03/2023
|
INDRA DEVI
|
3504008WL020934
|
INDRA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865681
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-049-001/8123
(TORTI)
|
3504008000NRG23060320230156465
|
06/03/2023
|
KANTI DEVI
|
3504008WL020936
|
KANTI DEVI
|
246001
|
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913865737
|
|
KANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165927
|
165927
|
|
|
|
|
|
|
|