|
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-04-008-002-001/8597
(GHES)
|
3504008000NRG23230320230180264
|
23/03/2023
|
VIRENDRA SINGH
|
3504008WL023362
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434317167
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-022-001/1701
(PALWAR)
|
3504008000NRG23230320230180659
|
23/03/2023
|
ANULI DEVI
|
3504008WL023408
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317166
|
|
ANULIDEVIWODALIPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-022-001/4997
(PALWAR)
|
3504008000NRG23230320230180662
|
23/03/2023
|
PREMA DEVI
|
3504008WL023408
|
PREMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317170
|
|
PREMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-022-001/7680
(PALWAR)
|
3504008000NRG23230320230180666
|
23/03/2023
|
MOTIMA DEVI
|
3504008WL023408
|
MOTIMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317171
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-022-001/7681
(PALWAR)
|
3504008000NRG23230320230180667
|
23/03/2023
|
SHANKAR RAM
|
3504008WL023408
|
SHANKAR RAM
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317168
|
|
SHANKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-033-002/9194
(DEVSARI)
|
3504008000NRG23230320230181323
|
23/03/2023
|
MALATI DEVI
|
3504008WL023465
|
MALATI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434317169
|
|
MALATIDEVIWODIGAMBERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-002-001/8893
(GHES)
|
3504008000NRG23230320230180265
|
23/03/2023
|
VIRENDRA SINGH
|
3504008WL023362
|
VIRENDRA SINGH
|
00354
|
PUNB0472700
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434317250
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-002-001/204
(GHES)
|
3504008000NRG23230320230180258
|
23/03/2023
|
KANTI DEVI
|
3504008WL023362
|
KANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434317247
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-002-001/210
(GHES)
|
3504008000NRG23230320230180259
|
23/03/2023
|
BASANTI DEVI
|
3504008WL023362
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434317192
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-002-001/6333
(GHES)
|
3504008000NRG23230320230180262
|
23/03/2023
|
ALAM SINGH
|
3504008WL023362
|
ALAM SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434317246
|
|
MR AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-002-001/6336
(GHES)
|
3504008000NRG23230320230180263
|
23/03/2023
|
LAXMAN SINGH
|
3504008WL023362
|
LAXMAN SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434317238
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-015-001/1009
(LAUNSARI)
|
3504008000NRG23230320230181182
|
23/03/2023
|
RAMA DEVI
|
3504008WL023455
|
RAMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434317179
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-015-001/1018
(LAUNSARI)
|
3504008000NRG23230320230181183
|
23/03/2023
|
KAMLA DEVI
|
3504008WL023455
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Rejected
|
11/05/2023
|
|
1434317182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DEWAL
|
UT-04-008-015-001/1019
(LAUNSARI)
|
3504008000NRG23230320230181184
|
23/03/2023
|
MAHEPAL SINGH
|
3504008WL023455
|
MAHEPAL SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434317184
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-015-001/1040
(LAUNSARI)
|
3504008000NRG23230320230181185
|
23/03/2023
|
TARA DEVI
|
3504008WL023455
|
TARA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317172
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-015-001/1046
(LAUNSARI)
|
3504008000NRG23230320230181186
|
23/03/2023
|
SURMA DEVI
|
3504008WL023455
|
SURMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434317188
|
|
BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-015-001/1048
(LAUNSARI)
|
3504008000NRG23230320230181187
|
23/03/2023
|
BIMLA DEVI
|
3504008WL023455
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434317178
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-015-001/1067
(LAUNSARI)
|
3504008000NRG23230320230181188
|
23/03/2023
|
GANGAOTI DEVI
|
3504008WL023455
|
GANGAOTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434317185
|
|
MRS GANGAOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-015-001/5426
(LAUNSARI)
|
3504008000NRG23230320230181189
|
23/03/2023
|
SURMA DEVI
|
3504008WL023455
|
SURMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434317180
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-015-001/5428
(LAUNSARI)
|
3504008000NRG23230320230181190
|
23/03/2023
|
PARWATI DEVI
|
3504008WL023455
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434317181
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-015-001/5430
(LAUNSARI)
|
3504008000NRG23230320230181191
|
23/03/2023
|
SHANTI DEVI
|
3504008WL023455
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434317176
|
|
MR KHILAPH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-015-001/5573
(LAUNSARI)
|
3504008000NRG23230320230181192
|
23/03/2023
|
HIMANTI DEVI
|
3504008WL023455
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434317177
|
|
HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-022-001/1640
(PALWAR)
|
3504008000NRG23230320230180655
|
23/03/2023
|
TULSI DEVI
|
3504008WL023408
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317235
|
|
MRS TULSI DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-022-001/1662
(PALWAR)
|
3504008000NRG23230320230180657
|
23/03/2023
|
HARULI DEVI
|
3504008WL023408
|
HARULI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317230
|
|
MRS HARULI DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-022-001/1683
(PALWAR)
|
3504008000NRG23230320230180658
|
23/03/2023
|
MADULI DEVI
|
3504008WL023408
|
MADULI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317234
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-022-001/4983
(PALWAR)
|
3504008000NRG23230320230180661
|
23/03/2023
|
KALI DEVI
|
3504008WL023408
|
KALI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317229
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-022-001/4998
(PALWAR)
|
3504008000NRG23230320230180663
|
23/03/2023
|
PARWATI DEVI
|
3504008WL023408
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317231
|
|
MRS PARWATI DEVI WO SH JAIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-022-001/7677
(PALWAR)
|
3504008000NRG23230320230180664
|
23/03/2023
|
HARMA DEVI
|
3504008WL023408
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317236
|
|
MRS HARMA DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-022-001/7678
(PALWAR)
|
3504008000NRG23230320230180665
|
23/03/2023
|
JAI KUMAR
|
3504008WL023408
|
JAI KUMAR
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317232
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-045-001/3834
(DHARATALLA)
|
3504008000NRG23230320230180754
|
23/03/2023
|
KALI DEVI
|
3504008WL023413
|
KALI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317199
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-045-001/3836
(DHARATALLA)
|
3504008000NRG23230320230180755
|
23/03/2023
|
DEEPA DEVI
|
3504008WL023413
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317203
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-045-001/3854
(DHARATALLA)
|
3504008000NRG23230320230180756
|
23/03/2023
|
KHAGOTI DEVI
|
3504008WL023413
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317194
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-045-001/3856
(DHARATALLA)
|
3504008000NRG23230320230180757
|
23/03/2023
|
ANITA DEVI
|
3504008WL023413
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317207
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-045-001/3872
(DHARATALLA)
|
3504008000NRG23230320230180759
|
23/03/2023
|
KAMLA DEVI
|
3504008WL023413
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317197
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-045-001/3874
(DHARATALLA)
|
3504008000NRG23230320230180760
|
23/03/2023
|
SHANTI DEVI
|
3504008WL023413
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317193
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-045-001/3907
(DHARATALLA)
|
3504008000NRG23230320230180761
|
23/03/2023
|
JANKI DEVI
|
3504008WL023413
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317191
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-045-001/3911
(DHARATALLA)
|
3504008000NRG23230320230180762
|
23/03/2023
|
VIKRAM SINGH
|
3504008WL023413
|
VIKRAM SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317196
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-045-001/4890
(DHARATALLA)
|
3504008000NRG23230320230180763
|
23/03/2023
|
ASHOK RAWAT
|
3504008WL023413
|
ASHOK RAWAT
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317195
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-045-001/7425
(DHARATALLA)
|
3504008000NRG23230320230180764
|
23/03/2023
|
DARSHAN SINGH
|
3504008WL023413
|
DARSHAN SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317200
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-045-001/8352
(DHARATALLA)
|
3504008000NRG23230320230180765
|
23/03/2023
|
DHANULI DEVI
|
3504008WL023413
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317198
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-045-001/8801
(DHARATALLA)
|
3504008000NRG23230320230180766
|
23/03/2023
|
MAMTA
|
3504008WL023413
|
MAMTA
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317245
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-045-001/9056
(DHARATALLA)
|
3504008000NRG23230320230180767
|
23/03/2023
|
DEVKI DEVI
|
3504008WL023413
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434317186
|
|
MR CHATUR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-047-001/4032
(ULANGRA)
|
3504008000NRG23230320230180668
|
23/03/2023
|
GANGI DEVI
|
3504008WL023409
|
GANGI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434317190
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-047-001/4035
(ULANGRA)
|
3504008000NRG23230320230180669
|
23/03/2023
|
PARWATI DEVI
|
3504008WL023409
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434317189
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-047-001/4044
(ULANGRA)
|
3504008000NRG23230320230180670
|
23/03/2023
|
MANJU DEVI
|
3504008WL023409
|
MANJU DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434317201
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-047-001/4069
(ULANGRA)
|
3504008000NRG23230320230180671
|
23/03/2023
|
GUDDI DEVI
|
3504008WL023409
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434317174
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-047-001/5051
(ULANGRA)
|
3504008000NRG23230320230180672
|
23/03/2023
|
SUNITA DEVI
|
3504008WL023409
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434317173
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-047-001/7146
(ULANGRA)
|
3504008000NRG23230320230180673
|
23/03/2023
|
VIMLA DEVI
|
3504008WL023409
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434317202
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-047-001/7153
(ULANGRA)
|
3504008000NRG23230320230180674
|
23/03/2023
|
KAUSTRA DEVI
|
3504008WL023409
|
KAUSTRA DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434317183
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-047-001/7164
(ULANGRA)
|
3504008000NRG23230320230180675
|
23/03/2023
|
MUNNI DEVI
|
3504008WL023409
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434317175
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-047-001/7166
(ULANGRA)
|
3504008000NRG23230320230180676
|
23/03/2023
|
BACHULI DEVI
|
3504008WL023409
|
BACHULI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434317187
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-047-001/7179
(ULANGRA)
|
3504008000NRG23230320230180677
|
23/03/2023
|
TULASI DEVI
|
3504008WL023409
|
TULASI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434317239
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-047-001/8965
(ULANGRA)
|
3504008000NRG23230320230180678
|
23/03/2023
|
BHUWAN CHANDRA
|
3504008WL023409
|
BHUWAN CHANDRA
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434317244
|
|
BHUWANCHANDRAKUNIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
54
|
DEWAL
|
UT-04-008-024-001/1748
(VAAN)
|
3504008000NRG23230320230180939
|
23/03/2023
|
DEVKI DEVI
|
3504008WL023437
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317208
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-024-001/1749
(VAAN)
|
3504008000NRG23230320230180940
|
23/03/2023
|
GANGA DEVI
|
3504008WL023437
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317206
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-024-001/1771
(VAAN)
|
3504008000NRG23230320230180941
|
23/03/2023
|
CHANDRI RAM
|
3504008WL023437
|
CHANDRI RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317225
|
|
Mr. CHANDRI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-024-001/1778
(VAAN)
|
3504008000NRG23230320230179475
|
23/03/2023
|
LAXMAN SINGH
|
3504008WL023310
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317228
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-024-001/1785
(VAAN)
|
3504008000NRG23230320230179476
|
23/03/2023
|
GODAMBRI DEVI
|
3504008WL023310
|
GODAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317241
|
|
Mrs. GODAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-024-001/1787
(VAAN)
|
3504008000NRG23230320230179477
|
23/03/2023
|
GOPAL SINGH
|
3504008WL023310
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317240
|
|
Mr. GOPAL SINGH S/O KHILAP SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-024-001/1794
(VAAN)
|
3504008000NRG23230320230180955
|
23/03/2023
|
PADAM SINGH
|
3504008WL023438
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317217
|
|
Mr. PADAM SINGH S/O BALAK SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-024-001/1800
(VAAN)
|
3504008000NRG23230320230180942
|
23/03/2023
|
KHILPA DEVI
|
3504008WL023437
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317226
|
|
Mrs. KHILPA DEVI W/O GOPAL RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-024-001/1811
(VAAN)
|
3504008000NRG23230320230180956
|
23/03/2023
|
GANGA DEVI
|
3504008WL023438
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317227
|
|
Mrs. GANGA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-024-001/1816
(VAAN)
|
3504008000NRG23230320230179479
|
23/03/2023
|
HIRA DEVI
|
3504008WL023310
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317255
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-024-001/1828
(VAAN)
|
3504008000NRG23230320230180943
|
23/03/2023
|
BAKTAWAR RAM
|
3504008WL023437
|
BAKTAWAR RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317209
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DEWAL
|
UT-04-008-024-001/1847
(VAAN)
|
3504008000NRG23230320230179480
|
23/03/2023
|
KHILPA DEVI
|
3504008WL023310
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317216
|
|
Mrs. KHILPA DEVI W/O AALAM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DEWAL
|
UT-04-008-024-001/1868
(VAAN)
|
3504008000NRG23230320230180945
|
23/03/2023
|
VIMLA DEVI
|
3504008WL023437
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317233
|
|
Mrs. VIMLA DEVI W/O PREM RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DEWAL
|
UT-04-008-024-001/1869
(VAAN)
|
3504008000NRG23230320230180957
|
23/03/2023
|
HARCHANDRA SINGH
|
3504008WL023438
|
HARCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317254
|
|
Mr. HARCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DEWAL
|
UT-04-008-024-001/1878
(VAAN)
|
3504008000NRG23230320230179481
|
23/03/2023
|
GAMOTI DEVI
|
3504008WL023310
|
GAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317222
|
|
Mrs. GOMTI DEVI W/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DEWAL
|
UT-04-008-024-001/1891
(VAAN)
|
3504008000NRG23230320230180946
|
23/03/2023
|
MEENA DEVI
|
3504008WL023437
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317252
|
|
Master ANU KUMAR UNG MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DEWAL
|
UT-04-008-024-001/1893
(VAAN)
|
3504008000NRG23230320230180947
|
23/03/2023
|
NANDI DEVI
|
3504008WL023437
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317224
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DEWAL
|
UT-04-008-024-001/1908
(VAAN)
|
3504008000NRG23230320230179482
|
23/03/2023
|
TRILOK SINGH
|
3504008WL023310
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317221
|
|
Mr. TRILOK SINGH S/O KANCHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DEWAL
|
UT-04-008-024-001/1909
(VAAN)
|
3504008000NRG23230320230180959
|
23/03/2023
|
LEELA DEVI
|
3504008WL023438
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317220
|
|
Mrs. LEELA DEVI W/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DEWAL
|
UT-04-008-024-001/1920
(VAAN)
|
3504008000NRG23230320230179483
|
23/03/2023
|
CHANDRA SINGH
|
3504008WL023310
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317219
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DEWAL
|
UT-04-008-024-001/4954
(VAAN)
|
3504008000NRG23230320230180948
|
23/03/2023
|
PARTAP RAM
|
3504008WL023437
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317210
|
|
Mr. PARTAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DEWAL
|
UT-04-008-024-001/4956
(VAAN)
|
3504008000NRG23230320230180960
|
23/03/2023
|
PUSHPA DEVI
|
3504008WL023438
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317218
|
|
Mrs. PUSHPA DEVI W/O AMAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DEWAL
|
UT-04-008-024-001/6943
(VAAN)
|
3504008000NRG23230320230180949
|
23/03/2023
|
LAXMI DEVI
|
3504008WL023437
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317212
|
|
Mrs. lakshmi devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DEWAL
|
UT-04-008-024-001/6954
(VAAN)
|
3504008000NRG23230320230180961
|
23/03/2023
|
BHARAT SINGH
|
3504008WL023438
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317205
|
|
Mr. BHARAT SINGH S/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DEWAL
|
UT-04-008-024-001/6965
(VAAN)
|
3504008000NRG23230320230179484
|
23/03/2023
|
RADHA DEVI
|
3504008WL023310
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317215
|
|
Mrs. RADHA DEVI W/O BHAG CHANDRA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DEWAL
|
UT-04-008-024-001/6972
(VAAN)
|
3504008000NRG23230320230180962
|
23/03/2023
|
DHANESHWATI DEVI
|
3504008WL023438
|
DHANESHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317223
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DEWAL
|
UT-04-008-024-001/6979
(VAAN)
|
3504008000NRG23230320230180951
|
23/03/2023
|
PARWATI DEVI
|
3504008WL023437
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317242
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-024-001/6993
(VAAN)
|
3504008000NRG23230320230180963
|
23/03/2023
|
PUSHPA DEVI
|
3504008WL023438
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317237
|
|
Mrs. pushpa devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DEWAL
|
UT-04-008-024-001/7006
(VAAN)
|
3504008000NRG23230320230180964
|
23/03/2023
|
KAMLA DEVI
|
3504008WL023438
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434317204
|
|
Mrs. KAMLA DEVI W/O RANJEET SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DEWAL
|
UT-04-008-024-001/7027
(VAAN)
|
3504008000NRG23230320230180952
|
23/03/2023
|
DEEPA DEVI
|
3504008WL023437
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317211
|
|
Mrs. DEEPA DEVI W/O CHANDRA ARYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DEWAL
|
UT-04-008-024-001/7037
(VAAN)
|
3504008000NRG23230320230180965
|
23/03/2023
|
UMARAW SINGH
|
3504008WL023438
|
UMARAW SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434317214
|
|
MR UMARAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-024-001/7039
(VAAN)
|
3504008000NRG23230320230180966
|
23/03/2023
|
MAMTA DEVI
|
3504008WL023438
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434317243
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DEWAL
|
UT-04-008-024-001/7801
(VAAN)
|
3504008000NRG23230320230180953
|
23/03/2023
|
GOPAL RAM
|
3504008WL023437
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317213
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DEWAL
|
UT-04-008-024-001/8849
(VAAN)
|
3504008000NRG23230320230180954
|
23/03/2023
|
CHANDA DEVI
|
3504008WL023437
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434317253
|
|
CHANDRA D/O BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEWAL
|
UT-04-008-024-001/9000
(VAAN)
|
3504008000NRG23230320230179485
|
23/03/2023
|
SULOCHANA DEVI
|
3504008WL023310
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434317251
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
|
89
|
DEWAL
|
UT-04-008-002-001/194
(GHES)
|
3504008000NRG23230320230180255
|
23/03/2023
|
PARI DEVI
|
3504008WL023362
|
PARI DEVI
|
246001
|
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434317248
|
|
PAARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DEWAL
|
UT-04-008-002-001/6332
(GHES)
|
3504008000NRG23230320230180261
|
23/03/2023
|
RAGHUVIR SINGH
|
3504008WL023362
|
RAGHUVIR SINGH
|
246001
|
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434317249
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173808
|
173808
|
|
|
|
|
|
|
|