|
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-04-008-001-001/33
(BALAN)
|
3504008000NRG23170320230171011
|
17/03/2023
|
PAR SINGH
|
3504008WL022455
|
PAR SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801339
|
|
PAARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-001-001/6252
(BALAN)
|
3504008000NRG23170320230171013
|
17/03/2023
|
PRADYUMAN SINGH
|
3504008WL022455
|
PRADYUMAN SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801340
|
|
PRADHUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1128
(UDAYPUR)
|
3504008000NRG23170320230171566
|
17/03/2023
|
MOTIMA
|
3504008WL022495
|
MOTIMA
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801338
|
|
MOTIMADOKUSALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/7571
(UDAYPUR)
|
3504008000NRG23170320230171570
|
17/03/2023
|
KHIMULI DEVI
|
3504008WL022495
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801342
|
|
KHIMULIDEVIWOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/7572
(UDAYPUR)
|
3504008000NRG23170320230171571
|
17/03/2023
|
BACHULI DEVI
|
3504008WL022495
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801341
|
|
BACHULIDEVIWODHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-001/7593
(UDAYPUR)
|
3504008000NRG23170320230171573
|
17/03/2023
|
KIRAN DEVI
|
3504008WL022495
|
KIRAN DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801343
|
|
KIRANDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-001/7609
(UDAYPUR)
|
3504008000NRG23170320230171575
|
17/03/2023
|
HEMA DEVI
|
3504008WL022495
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801344
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-022-002/1691
(PALWAR)
|
3504008000NRG23170320230170585
|
17/03/2023
|
SHER SINGH
|
3504008WL022408
|
SHER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801337
|
|
SHERSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-034-001/8311
(LWANI)
|
3504008000NRG23170320230170550
|
17/03/2023
|
NARENDRA SINGH
|
3504008WL022402
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062801345
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
10
|
DEWAL
|
UT-04-008-001-001/6259
(BALAN)
|
3504008000NRG23170320230171015
|
17/03/2023
|
RADHA DEVI
|
3504008WL022455
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801325
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEWAL
|
UT-04-008-001-001/9
(BALAN)
|
3504008000NRG23170320230171019
|
17/03/2023
|
BACHULI DEVI
|
3504008WL022455
|
BACHULI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801324
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-001-001/93
(BALAN)
|
3504008000NRG23170320230171020
|
17/03/2023
|
DEVKI DAVI
|
3504008WL022455
|
DEVKI DAVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801323
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-016-001/1138
(UDAYPUR)
|
3504008000NRG23170320230171567
|
17/03/2023
|
PRATAP SINGH
|
3504008WL022495
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801318
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-016-001/7574
(UDAYPUR)
|
3504008000NRG23170320230171572
|
17/03/2023
|
SARDA DEVI
|
3504008WL022495
|
SARDA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801306
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-016-001/7608
(UDAYPUR)
|
3504008000NRG23170320230171574
|
17/03/2023
|
HEMA DEVI
|
3504008WL022495
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062801333
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-016-002/1169
(UDAYPUR)
|
3504008000NRG23170320230171576
|
17/03/2023
|
SURJI DEVI
|
3504008WL022495
|
SURJI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801309
|
|
MS SURJI DEVI WO SH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-022-001/1663
(PALWAR)
|
3504008000NRG23170320230170581
|
17/03/2023
|
RAMESH RAM
|
3504008WL022407
|
RAMESH RAM
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062801336
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-022-001/1679
(PALWAR)
|
3504008000NRG23170320230170582
|
17/03/2023
|
RADHULI DEVI
|
3504008WL022407
|
RADHULI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062801308
|
|
MRS RADHULI DEVI WO UDEY RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-022-001/7644
(PALWAR)
|
3504008000NRG23170320230170583
|
17/03/2023
|
ANITA DEVI
|
3504008WL022407
|
ANITA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062801320
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-022-002/1695
(PALWAR)
|
3504008000NRG23170320230170597
|
17/03/2023
|
SHANTI DEVI
|
3504008WL022409
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801291
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-022-002/1698
(PALWAR)
|
3504008000NRG23170320230170586
|
17/03/2023
|
KANCHAN SINGH
|
3504008WL022408
|
KANCHAN SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801310
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-022-002/1720
(PALWAR)
|
3504008000NRG23170320230170598
|
17/03/2023
|
MOHNI DEVI
|
3504008WL022409
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801289
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-022-002/1721
(PALWAR)
|
3504008000NRG23170320230170599
|
17/03/2023
|
HARMA DEVI
|
3504008WL022409
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801290
|
|
MISS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-022-002/1725
(PALWAR)
|
3504008000NRG23170320230170587
|
17/03/2023
|
SARDA DEVI
|
3504008WL022408
|
SARDA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Rejected
|
24/03/2023
|
|
0062801319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DEWAL
|
UT-04-008-022-002/1726
(PALWAR)
|
3504008000NRG23170320230170588
|
17/03/2023
|
REWATI DEVI
|
3504008WL022408
|
REWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801321
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-022-002/1727
(PALWAR)
|
3504008000NRG23170320230170601
|
17/03/2023
|
KAMLA DEVI
|
3504008WL022409
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801312
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-022-002/1728
(PALWAR)
|
3504008000NRG23170320230170589
|
17/03/2023
|
HARMA DEVI
|
3504008WL022408
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801316
|
|
MISS HARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-022-002/1730
(PALWAR)
|
3504008000NRG23170320230170602
|
17/03/2023
|
TULSI DEVI
|
3504008WL022409
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801297
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-022-002/4981
(PALWAR)
|
3504008000NRG23170320230170590
|
17/03/2023
|
VIMLA DEVI
|
3504008WL022408
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801303
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-022-002/4986
(PALWAR)
|
3504008000NRG23170320230170603
|
17/03/2023
|
DEVKI DEVI
|
3504008WL022409
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801317
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-022-002/7751
(PALWAR)
|
3504008000NRG23170320230170604
|
17/03/2023
|
POOJA DEVI
|
3504008WL022409
|
POOJA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801305
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-022-002/7753
(PALWAR)
|
3504008000NRG23170320230170605
|
17/03/2023
|
SUSHILA DEVI
|
3504008WL022409
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801322
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-022-002/7754
(PALWAR)
|
3504008000NRG23170320230170591
|
17/03/2023
|
KAMLA DEVI
|
3504008WL022408
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801292
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-022-002/7755
(PALWAR)
|
3504008000NRG23170320230170592
|
17/03/2023
|
REKHA DEVI
|
3504008WL022408
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801313
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-022-002/7757
(PALWAR)
|
3504008000NRG23170320230170606
|
17/03/2023
|
GUDDI DEVI
|
3504008WL022409
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801302
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-022-002/7760
(PALWAR)
|
3504008000NRG23170320230170607
|
17/03/2023
|
REKHA DEVI
|
3504008WL022409
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801304
|
|
MS REKHA DEVI WO SHRI DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-022-002/7761
(PALWAR)
|
3504008000NRG23170320230170594
|
17/03/2023
|
KALAWATI DEVI
|
3504008WL022408
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801311
|
|
MRS KALAWATI DEVI WO SH AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-022-002/7766
(PALWAR)
|
3504008000NRG23170320230170608
|
17/03/2023
|
CHANDRA DEVI
|
3504008WL022409
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801307
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-022-002/7768
(PALWAR)
|
3504008000NRG23170320230170595
|
17/03/2023
|
BHAGRATHI DEVI
|
3504008WL022408
|
BHAGRATHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801314
|
|
MRS BHAGIRATHI DEVI WO SH NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-022-002/7770
(PALWAR)
|
3504008000NRG23170320230170596
|
17/03/2023
|
BHAGULI DEVI
|
3504008WL022408
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801301
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-034-001/2838
(LWANI)
|
3504008000NRG23170320230170541
|
17/03/2023
|
PARVATI DEVI
|
3504008WL022402
|
PARVATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801294
|
|
MS PARWATI DEVI MACT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-034-001/2867
(LWANI)
|
3504008000NRG23170320230170542
|
17/03/2023
|
BHAWANI DEVI
|
3504008WL022402
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801299
|
|
BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-034-001/2868
(LWANI)
|
3504008000NRG23170320230170543
|
17/03/2023
|
DAULAT SINGH
|
3504008WL022402
|
DAULAT SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801300
|
|
MR DAULAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-034-001/2870
(LWANI)
|
3504008000NRG23170320230170544
|
17/03/2023
|
RUKMA DEVI
|
3504008WL022402
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801334
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEWAL
|
UT-04-008-034-001/2872
(LWANI)
|
3504008000NRG23170320230170545
|
17/03/2023
|
PARVATI DEVI
|
3504008WL022402
|
PARVATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801295
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-034-001/2886
(LWANI)
|
3504008000NRG23170320230170546
|
17/03/2023
|
DEEPA DEVI
|
3504008WL022402
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801335
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-034-001/4924
(LWANI)
|
3504008000NRG23170320230170547
|
17/03/2023
|
KHUSHAL SINGH
|
3504008WL022402
|
KHUSHAL SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801293
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-034-001/4945
(LWANI)
|
3504008000NRG23170320230170548
|
17/03/2023
|
KAMLA DEVI
|
3504008WL022402
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801298
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-034-001/8308
(LWANI)
|
3504008000NRG23170320230170549
|
17/03/2023
|
KHIMULI DEVI
|
3504008WL022402
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062801296
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111825
|
111825
|
|
|
|
|
|
|
|
|
50
|
DEWAL
|
UT-04-008-024-001/1748
(VAAN)
|
3504008000NRG23170320230170524
|
17/03/2023
|
DEVKI DEVI
|
3504008WL022401
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801332
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-024-001/1749
(VAAN)
|
3504008000NRG23170320230170525
|
17/03/2023
|
GANGA DEVI
|
3504008WL022401
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801350
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-024-001/1771
(VAAN)
|
3504008000NRG23170320230170526
|
17/03/2023
|
CHANDRI RAM
|
3504008WL022401
|
CHANDRI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801351
|
|
Mr. CHANDRI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-024-001/1800
(VAAN)
|
3504008000NRG23170320230170527
|
17/03/2023
|
KHILPA DEVI
|
3504008WL022401
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801352
|
|
Mrs. KHILPA DEVI W/O GOPAL RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-024-001/1828
(VAAN)
|
3504008000NRG23170320230170528
|
17/03/2023
|
BAKTAWAR RAM
|
3504008WL022401
|
BAKTAWAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801348
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-024-001/1868
(VAAN)
|
3504008000NRG23170320230170530
|
17/03/2023
|
VIMLA DEVI
|
3504008WL022401
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801355
|
|
Mrs. VIMLA DEVI W/O PREM RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-024-001/1891
(VAAN)
|
3504008000NRG23170320230170531
|
17/03/2023
|
MEENA DEVI
|
3504008WL022401
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801358
|
|
Master ANU KUMAR UNG MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-024-001/1893
(VAAN)
|
3504008000NRG23170320230170532
|
17/03/2023
|
NANDI DEVI
|
3504008WL022401
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801347
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-024-001/4954
(VAAN)
|
3504008000NRG23170320230170533
|
17/03/2023
|
PARTAP RAM
|
3504008WL022401
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801349
|
|
Mr. PARTAP RAM S/O JAWAHAR RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-024-001/6943
(VAAN)
|
3504008000NRG23170320230170534
|
17/03/2023
|
LAXMI DEVI
|
3504008WL022401
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801356
|
|
Mrs. lakshmi devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-024-001/6979
(VAAN)
|
3504008000NRG23170320230170536
|
17/03/2023
|
PARWATI DEVI
|
3504008WL022401
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801353
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-024-001/7027
(VAAN)
|
3504008000NRG23170320230170537
|
17/03/2023
|
DEEPA DEVI
|
3504008WL022401
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801354
|
|
Mrs. DEEPA DEVI W/O CHANDRA ARYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-024-001/7052
(VAAN)
|
3504008000NRG23170320230170538
|
17/03/2023
|
PREM RAM
|
3504008WL022401
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062801346
|
|
Mr. PREM RAM S/O BHAWAN RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-024-001/7801
(VAAN)
|
3504008000NRG23170320230170539
|
17/03/2023
|
GOPAL RAM
|
3504008WL022401
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801357
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-024-001/8849
(VAAN)
|
3504008000NRG23170320230170540
|
17/03/2023
|
CHANDA DEVI
|
3504008WL022401
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801359
|
|
CHANDRA D/O BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
65
|
DEWAL
|
UT-04-008-001-001/5469
(BALAN)
|
3504008000NRG23170320230171022
|
17/03/2023
|
MAHA DEVI
|
3504008WL022456
|
MAHA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801326
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-001-001/5490
(BALAN)
|
3504008000NRG23170320230171023
|
17/03/2023
|
HARKI DEVI
|
3504008WL022456
|
HARKI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801329
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-001-001/6263
(BALAN)
|
3504008000NRG23170320230171016
|
17/03/2023
|
ALAM RAM
|
3504008WL022455
|
ALAM RAM
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801328
|
|
ALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-001-001/6283
(BALAN)
|
3504008000NRG23170320230171025
|
17/03/2023
|
PUSHPA DEVI
|
3504008WL022456
|
PUSHPA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801330
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-001-001/6288
(BALAN)
|
3504008000NRG23170320230171026
|
17/03/2023
|
BHAGARTHI DEVI
|
3504008WL022456
|
BHAGARTHI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801327
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-001-001/7474
(BALAN)
|
3504008000NRG23170320230171028
|
17/03/2023
|
HEMA DEVI
|
3504008WL022456
|
HEMA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062801315
|
|
HEMADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DEWAL
|
UT-04-008-001-001/98
(BALAN)
|
3504008000NRG23170320230171021
|
17/03/2023
|
JASHODA DEVI
|
3504008WL022455
|
JASHODA DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062801331
|
|
JASODADEVIWOAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192978
|
192978
|
|
|
|
|
|
|
|