|
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-04-008-009-001/671
(RAMPUR)
|
3504008000NRG23150720220041113
|
18/07/2022
|
SARULI DEVI
|
3504008WL005455
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006234
|
|
SARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-009-001/674
(RAMPUR)
|
3504008000NRG23150720220041115
|
18/07/2022
|
JASHULI DEVI
|
3504008WL005455
|
JASHULI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006236
|
|
JASULIDEVIWOSOBANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-009-001/684
(RAMPUR)
|
3504008000NRG23150720220041116
|
18/07/2022
|
RATAN RAM
|
3504008WL005455
|
RATAN RAM
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006232
|
|
MRS JANKI DEVI WO RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-009-001/689
(RAMPUR)
|
3504008000NRG23150720220041117
|
18/07/2022
|
SURENDRA SINGH
|
3504008WL005455
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006180
|
|
SURENDRASINGHSOAJABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-009-001/700
(RAMPUR)
|
3504008000NRG23150720220041120
|
18/07/2022
|
REWATI DEVI
|
3504008WL005455
|
REWATI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006231
|
|
REWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-009-001/717
(RAMPUR)
|
3504008000NRG23150720220041122
|
18/07/2022
|
RAMOTI DEVI
|
3504008WL005455
|
RAMOTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006235
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-009-001/8057
(RAMPUR)
|
3504008000NRG23150720220041123
|
18/07/2022
|
SHEELA DEVI
|
3504008WL005455
|
SHEELA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006233
|
|
SHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-009-001/8086
(RAMPUR)
|
3504008000NRG23150720220041124
|
18/07/2022
|
NANDA DEVI
|
3504008WL005455
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006237
|
|
NANDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-009-001/669
(RAMPUR)
|
3504008000NRG23150720220041112
|
18/07/2022
|
BALPA DEVI
|
3504008WL005455
|
BALPA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006226
|
|
MRS BALUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-009-001/672
(RAMPUR)
|
3504008000NRG23150720220041114
|
18/07/2022
|
PANULI DEVI
|
3504008WL005455
|
PANULI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006213
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-009-001/699
(RAMPUR)
|
3504008000NRG23150720220041119
|
18/07/2022
|
NANDI DEVI
|
3504008WL005455
|
NANDI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006211
|
|
MRS NANDI DEVI SO SH SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-009-001/8089
(RAMPUR)
|
3504008000NRG23150720220041125
|
18/07/2022
|
KALIYAN SINGH
|
3504008WL005455
|
KALIYAN SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006216
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-009-001/8417
(RAMPUR)
|
3504008000NRG23150720220041126
|
18/07/2022
|
ALAM SINGH
|
3504008WL005455
|
ALAM SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006199
|
|
MR AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-009-001/8519
(RAMPUR)
|
3504008000NRG23150720220041127
|
18/07/2022
|
DEVAKI DEVI
|
3504008WL005455
|
DEVAKI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006225
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-010-001/5363
(KANDEY)
|
3504008000NRG23180720220041972
|
18/07/2022
|
PRABHA DEVI
|
3504008WL005599
|
PRABHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006229
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-010-001/5372
(KANDEY)
|
3504008000NRG23180720220041961
|
18/07/2022
|
GANGA DEVI
|
3504008WL005598
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006203
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-010-001/5374
(KANDEY)
|
3504008000NRG23180720220041962
|
18/07/2022
|
KALAWATI DEVI
|
3504008WL005598
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006189
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-010-001/5375
(KANDEY)
|
3504008000NRG23180720220041973
|
18/07/2022
|
MAHA DEVI
|
3504008WL005599
|
MAHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006201
|
|
MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-010-001/5405
(KANDEY)
|
3504008000NRG23180720220041974
|
18/07/2022
|
REWATI DEVI
|
3504008WL005599
|
REWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006187
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-010-001/5407
(KANDEY)
|
3504008000NRG23180720220041963
|
18/07/2022
|
KHAGOTI DEVI
|
3504008WL005598
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006191
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-010-001/5409
(KANDEY)
|
3504008000NRG23180720220041964
|
18/07/2022
|
SHANTI DEVI
|
3504008WL005598
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006182
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-010-001/5411
(KANDEY)
|
3504008000NRG23180720220041975
|
18/07/2022
|
BIMLA DEVI
|
3504008WL005599
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006190
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-010-001/5412
(KANDEY)
|
3504008000NRG23180720220041959
|
18/07/2022
|
MAMTA DEVI
|
3504008WL005597
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304006185
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-010-001/5421
(KANDEY)
|
3504008000NRG23180720220041976
|
18/07/2022
|
TULSI DEVI
|
3504008WL005599
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006228
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-010-001/6741
(KANDEY)
|
3504008000NRG23180720220041965
|
18/07/2022
|
NEEMA DEVI
|
3504008WL005598
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006207
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-010-001/6742
(KANDEY)
|
3504008000NRG23180720220041966
|
18/07/2022
|
MUNNI DEVI
|
3504008WL005598
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006208
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-010-001/6743
(KANDEY)
|
3504008000NRG23180720220041967
|
18/07/2022
|
NANDA DEVI
|
3504008WL005598
|
NANDA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006215
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-010-001/6744
(KANDEY)
|
3504008000NRG23180720220041977
|
18/07/2022
|
BALWANT SINGH
|
3504008WL005599
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006186
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-010-001/6747
(KANDEY)
|
3504008000NRG23180720220041968
|
18/07/2022
|
TARA DEVI
|
3504008WL005598
|
TARA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006200
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-010-001/6748
(KANDEY)
|
3504008000NRG23180720220041969
|
18/07/2022
|
MUNNI DEVI
|
3504008WL005598
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006205
|
|
MRS MUNNY DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-010-001/720
(KANDEY)
|
3504008000NRG23180720220041970
|
18/07/2022
|
SHANTI DEVI
|
3504008WL005598
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006192
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-010-001/730
(KANDEY)
|
3504008000NRG23180720220041978
|
18/07/2022
|
KAMLA DEVI
|
3504008WL005599
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006210
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-010-001/735
(KANDEY)
|
3504008000NRG23180720220041979
|
18/07/2022
|
GANGA DEVI
|
3504008WL005599
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006202
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-010-001/738
(KANDEY)
|
3504008000NRG23180720220041980
|
18/07/2022
|
GANGOTRI DEVI
|
3504008WL005599
|
GANGOTRI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006188
|
|
GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-010-001/751
(KANDEY)
|
3504008000NRG23180720220041971
|
18/07/2022
|
RADHA DEVI
|
3504008WL005598
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006197
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-027-001/2215
(FALDEAGAIN)
|
3504008000NRG23180720220041991
|
18/07/2022
|
BHAGAT SINGH
|
3504008WL005601
|
BHAGAT SINGH
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304006183
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-027-001/2243
(FALDEAGAIN)
|
3504008000NRG23180720220041992
|
18/07/2022
|
GOVINDI DEVI
|
3504008WL005601
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304006195
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-027-001/2244
(FALDEAGAIN)
|
3504008000NRG23180720220041993
|
18/07/2022
|
HIRA DEVI
|
3504008WL005601
|
HIRA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304006230
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-027-001/2252
(FALDEAGAIN)
|
3504008000NRG23180720220041994
|
18/07/2022
|
HIRA DEVI
|
3504008WL005601
|
HIRA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304006196
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-027-001/2253
(FALDEAGAIN)
|
3504008000NRG23180720220041995
|
18/07/2022
|
SITA DEVI
|
3504008WL005601
|
SITA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304006206
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-027-001/2259
(FALDEAGAIN)
|
3504008000NRG23180720220041996
|
18/07/2022
|
KAUSHLYA DEVI
|
3504008WL005601
|
KAUSHLYA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304006193
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-027-001/2263
(FALDEAGAIN)
|
3504008000NRG23180720220041997
|
18/07/2022
|
JANKI DEVI
|
3504008WL005601
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304006198
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-027-001/2264
(FALDEAGAIN)
|
3504008000NRG23180720220041983
|
18/07/2022
|
DHARMA DEVI
|
3504008WL005600
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3304006181
|
|
MR NARAYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-027-001/2270
(FALDEAGAIN)
|
3504008000NRG23180720220041998
|
18/07/2022
|
USHA DEVI
|
3504008WL005601
|
USHA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304006214
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-027-001/2277
(FALDEAGAIN)
|
3504008000NRG23180720220041984
|
18/07/2022
|
PARWATI DEVI
|
3504008WL005600
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3304006194
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-027-001/7232
(FALDEAGAIN)
|
3504008000NRG23180720220041985
|
18/07/2022
|
LAXMI DEVI
|
3504008WL005600
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Rejected
|
25/07/2022
|
|
3304006209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DEWAL
|
UT-04-008-027-001/7249
(FALDEAGAIN)
|
3504008000NRG23180720220041986
|
18/07/2022
|
SARITA DEVI
|
3504008WL005600
|
SARITA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3304006217
|
|
MRS SARITA DEVI PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-027-001/7250
(FALDEAGAIN)
|
3504008000NRG23180720220041987
|
18/07/2022
|
RAMA DEVI
|
3504008WL005600
|
RAMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
25/07/2022
|
|
3304006204
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-034-001/2827
(LWANI)
|
3504008000NRG23180720220041869
|
18/07/2022
|
GOVINDI DEVI
|
3504008WL005570
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3304006184
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-034-001/2887
(LWANI)
|
3504008000NRG23180720220041870
|
18/07/2022
|
GOVIND SINGH
|
3504008WL005570
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
25/07/2022
|
|
3304006227
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-048-001/4201
(MOPATA)
|
3504008000NRG23180720220041580
|
18/07/2022
|
GODAMBARI DEVI
|
3504008WL005509
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304006212
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101814
|
101814
|
|
|
|
|
|
|
|
|
52
|
DEWAL
|
UT-04-008-030-001/6634
(DHURA DHARKOT)
|
3504008000NRG23180720220041856
|
18/07/2022
|
PUSHPA DEVI
|
3504008WL005568
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006222
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-030-001/6645
(DHURA DHARKOT)
|
3504008000NRG23180720220041857
|
18/07/2022
|
JAANKI DEVI
|
3504008WL005568
|
JAANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304006238
|
|
Mrs. JAANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-046-001/2440
(DHURA DHARKOT)
|
3504008000NRG23180720220041858
|
18/07/2022
|
SAVITRI DEVI
|
3504008WL005568
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304006219
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-046-001/2465
(DHURA DHARKOT)
|
3504008000NRG23180720220041862
|
18/07/2022
|
DHANULI DEVI
|
3504008WL005568
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304006218
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-046-001/3914
(DHURA DHARKOT)
|
3504008000NRG23180720220041863
|
18/07/2022
|
KALI DEVI
|
3504008WL005568
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304006224
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-046-001/5287
(DHURA DHARKOT)
|
3504008000NRG23180720220041864
|
18/07/2022
|
DIGPAL RAM
|
3504008WL005568
|
DIGPAL RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304006221
|
|
Mr. DIGPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-046-001/5289
(DHURA DHARKOT)
|
3504008000NRG23180720220041865
|
18/07/2022
|
BIMLA DEVI
|
3504008WL005568
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304006220
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-053-001/8429
(DHURA DHARKOT)
|
3504008000NRG23180720220041866
|
18/07/2022
|
RAMESHWARI DEVI
|
3504008WL005568
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304006223
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127587
|
127587
|
|
|
|
|
|
|
|