|
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-04-008-017-001/8441
(HARNI)
|
3504008000NRG23250420220004576
|
25/04/2022
|
NEELAM
|
3504008WL000545
|
NEELAM
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500837
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DEWAL
|
UT-04-008-030-001/6667
(SUYYA)
|
3504008000NRG23250420220004622
|
25/04/2022
|
KUNWAR SINGH
|
3504008WL000547
|
KUNWAR SINGH
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0825500839
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-030-001/7452
(SUYYA)
|
3504008000NRG23250420220004624
|
25/04/2022
|
SUNITA DEVI
|
3504008WL000547
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0825500841
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-030-001/7627
(SUYYA)
|
3504008000NRG23250420220004625
|
25/04/2022
|
NEEMA DEVI
|
3504008WL000547
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0825500902
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-030-001/7629
(SUYYA)
|
3504008000NRG23250420220004626
|
25/04/2022
|
DEEPA DEVI
|
3504008WL000547
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0825500840
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-046-001/3953
(SUYYA)
|
3504008000NRG23250420220004631
|
25/04/2022
|
PUSHPA DEVI
|
3504008WL000547
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0825500838
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-046-001/3984
(SUYYA)
|
3504008000NRG23250420220004635
|
25/04/2022
|
BALWANT SINGH
|
3504008WL000547
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0825500836
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-017-001/1205
(HARNI)
|
3504008000NRG23250420220004546
|
25/04/2022
|
GANGOTRI DDEVI
|
3504008WL000545
|
GANGOTRI DDEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500893
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEWAL
|
UT-04-008-017-001/1212
(HARNI)
|
3504008000NRG23250420220004548
|
25/04/2022
|
HEMA DEVI
|
3504008WL000545
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825500857
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-017-001/1215
(HARNI)
|
3504008000NRG23250420220004549
|
25/04/2022
|
MADHULI DEVI
|
3504008WL000545
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500863
|
|
Mrs. MADHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEWAL
|
UT-04-008-017-001/1227
(HARNI)
|
3504008000NRG23250420220004551
|
25/04/2022
|
UMEDI DEVI
|
3504008WL000545
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825500865
|
|
Mrs. UMEDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEWAL
|
UT-04-008-017-001/1232
(HARNI)
|
3504008000NRG23250420220004552
|
25/04/2022
|
HARI BALLABH
|
3504008WL000545
|
HARI BALLABH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825500878
|
|
MR HARI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-017-001/1234
(HARNI)
|
3504008000NRG23250420220004553
|
25/04/2022
|
UKHA DEVI
|
3504008WL000545
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500860
|
|
Mrs. UKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEWAL
|
UT-04-008-017-001/1243
(HARNI)
|
3504008000NRG23250420220004556
|
25/04/2022
|
PUSHPA DEVI
|
3504008WL000545
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500894
|
|
Mrs. puspa devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEWAL
|
UT-04-008-017-001/1247
(HARNI)
|
3504008000NRG23250420220004557
|
25/04/2022
|
CHANDRA DEVI
|
3504008WL000545
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500862
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEWAL
|
UT-04-008-017-001/1256
(HARNI)
|
3504008000NRG23250420220004558
|
25/04/2022
|
KHILPA DEVI
|
3504008WL000545
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825500888
|
|
Mrs. KHILPA DEVI W/O KHUSAL SINGH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-017-001/1273
(HARNI)
|
3504008000NRG23250420220004559
|
25/04/2022
|
JAGAT SINGH
|
3504008WL000545
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500864
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-017-001/5076
(HARNI)
|
3504008000NRG23250420220004560
|
25/04/2022
|
TRILOK SINGH
|
3504008WL000545
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825500871
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEWAL
|
UT-04-008-017-001/5080
(HARNI)
|
3504008000NRG23250420220004562
|
25/04/2022
|
GANGOTRI DEVI
|
3504008WL000545
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825500891
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEWAL
|
UT-04-008-017-001/5082
(HARNI)
|
3504008000NRG23250420220004563
|
25/04/2022
|
DEVAKI DEVI
|
3504008WL000545
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500861
|
|
Mrs. DEVAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEWAL
|
UT-04-008-017-001/5086
(HARNI)
|
3504008000NRG23250420220004564
|
25/04/2022
|
RADHA DEVI
|
3504008WL000545
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500850
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-017-001/5088
(HARNI)
|
3504008000NRG23250420220004566
|
25/04/2022
|
KALAWATI DEVI
|
3504008WL000545
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825500858
|
|
KALAWATI DEVI W/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEWAL
|
UT-04-008-017-001/5089
(HARNI)
|
3504008000NRG23250420220004567
|
25/04/2022
|
MANULI DEVI
|
3504008WL000545
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500859
|
|
Mrs. MANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEWAL
|
UT-04-008-017-001/6687
(HARNI)
|
3504008000NRG23250420220004568
|
25/04/2022
|
KUNWAR SINGH
|
3504008WL000545
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500879
|
|
Mr. KNUWAR . SIGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEWAL
|
UT-04-008-017-001/6688
(HARNI)
|
3504008000NRG23250420220004569
|
25/04/2022
|
DEEPA DEVI
|
3504008WL000545
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825500866
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DEWAL
|
UT-04-008-017-001/6693
(HARNI)
|
3504008000NRG23250420220004570
|
25/04/2022
|
DEEPA DEVI
|
3504008WL000545
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825500868
|
|
Mrs. DEEPA BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEWAL
|
UT-04-008-017-001/6697
(HARNI)
|
3504008000NRG23250420220004571
|
25/04/2022
|
LAKHPAT SINGH
|
3504008WL000545
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500867
|
|
Mr. LAKHPAT SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DEWAL
|
UT-04-008-017-001/6700
(HARNI)
|
3504008000NRG23250420220004572
|
25/04/2022
|
MAHIPAL SINGH
|
3504008WL000545
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500880
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEWAL
|
UT-04-008-017-001/6703
(HARNI)
|
3504008000NRG23250420220004573
|
25/04/2022
|
DEVKI DEVI
|
3504008WL000545
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825500886
|
|
Mrs. DEVKI DEVI W/O JODH SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEWAL
|
UT-04-008-017-001/6708
(HARNI)
|
3504008000NRG23250420220004574
|
25/04/2022
|
KANTAIDEVI
|
3504008WL000545
|
KANTAIDEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825500869
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DEWAL
|
UT-04-008-021-001/1504
(MUNDOLI)
|
3504008000NRG23250420220004578
|
25/04/2022
|
RAMESH RAM
|
3504008WL000546
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500856
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DEWAL
|
UT-04-008-021-001/1506
(MUNDOLI)
|
3504008000NRG23250420220004579
|
25/04/2022
|
TRILOK SINGH
|
3504008WL000546
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500872
|
|
Mr. TRILOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DEWAL
|
UT-04-008-021-001/1521
(MUNDOLI)
|
3504008000NRG23250420220004580
|
25/04/2022
|
MADAN RAM
|
3504008WL000546
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500848
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DEWAL
|
UT-04-008-021-001/1525
(MUNDOLI)
|
3504008000NRG23250420220004581
|
25/04/2022
|
HARMA DEVI
|
3504008WL000546
|
HARMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500889
|
|
Mrs. HARMA DEVI W/O BALWANT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DEWAL
|
UT-04-008-021-001/1532
(MUNDOLI)
|
3504008000NRG23250420220004582
|
25/04/2022
|
KHADAK RAM
|
3504008WL000546
|
KHADAK RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500870
|
|
Mr. KHADAK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DEWAL
|
UT-04-008-021-001/1534
(MUNDOLI)
|
3504008000NRG23250420220004584
|
25/04/2022
|
KHEEMI RAM
|
3504008WL000546
|
KHEEMI RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500849
|
|
Mr. KHEEMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DEWAL
|
UT-04-008-021-001/1545
(MUNDOLI)
|
3504008000NRG23250420220004585
|
25/04/2022
|
GANGA DEVI
|
3504008WL000546
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500847
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DEWAL
|
UT-04-008-021-001/1552
(MUNDOLI)
|
3504008000NRG23250420220004586
|
25/04/2022
|
DIMTI DEVI
|
3504008WL000546
|
DIMTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500852
|
|
Mrs. DIMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DEWAL
|
UT-04-008-021-001/1558
(MUNDOLI)
|
3504008000NRG23250420220004587
|
25/04/2022
|
HARISH CHANDRA RAM
|
3504008WL000546
|
HARISH CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500854
|
|
Mr. HARISH CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DEWAL
|
UT-04-008-021-001/1559
(MUNDOLI)
|
3504008000NRG23250420220004588
|
25/04/2022
|
PUSHPA DEVI
|
3504008WL000546
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500851
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DEWAL
|
UT-04-008-021-001/1561
(MUNDOLI)
|
3504008000NRG23250420220004589
|
25/04/2022
|
PRATAP RAM
|
3504008WL000546
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500883
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DEWAL
|
UT-04-008-021-001/1562
(MUNDOLI)
|
3504008000NRG23250420220004590
|
25/04/2022
|
KHYALI RAM
|
3504008WL000546
|
KHYALI RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500877
|
|
Mr. KHYALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DEWAL
|
UT-04-008-021-001/1564
(MUNDOLI)
|
3504008000NRG23250420220004591
|
25/04/2022
|
GOVIND RAM
|
3504008WL000546
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500853
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DEWAL
|
UT-04-008-021-001/1574
(MUNDOLI)
|
3504008000NRG23250420220004592
|
25/04/2022
|
PUSHKAR SINGH
|
3504008WL000546
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500875
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DEWAL
|
UT-04-008-021-001/1580
(MUNDOLI)
|
3504008000NRG23250420220004593
|
25/04/2022
|
MADAN SINGH
|
3504008WL000546
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500842
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DEWAL
|
UT-04-008-021-001/1584
(MUNDOLI)
|
3504008000NRG23250420220004594
|
25/04/2022
|
SURENDRA RAM
|
3504008WL000546
|
SURENDRA RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500876
|
|
Mr. SURENDRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DEWAL
|
UT-04-008-021-001/1586
(MUNDOLI)
|
3504008000NRG23250420220004595
|
25/04/2022
|
MOHAN RAM
|
3504008WL000546
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500855
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DEWAL
|
UT-04-008-021-001/1595
(MUNDOLI)
|
3504008000NRG23250420220004596
|
25/04/2022
|
KUNTI DEVI
|
3504008WL000546
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500845
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-021-001/1601
(MUNDOLI)
|
3504008000NRG23250420220004597
|
25/04/2022
|
GOVINDI DEVI
|
3504008WL000546
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500900
|
|
Mrs. GOVINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-021-001/1619
(MUNDOLI)
|
3504008000NRG23250420220004598
|
25/04/2022
|
GEETA DEVI
|
3504008WL000546
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500844
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-021-001/5244
(MUNDOLI)
|
3504008000NRG23250420220004599
|
25/04/2022
|
DEEPA DEVI
|
3504008WL000546
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500901
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DEWAL
|
UT-04-008-021-001/5264
(MUNDOLI)
|
3504008000NRG23250420220004600
|
25/04/2022
|
LEELA DEVI
|
3504008WL000546
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500899
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-021-001/5270
(MUNDOLI)
|
3504008000NRG23250420220004601
|
25/04/2022
|
BASANTI DEVI
|
3504008WL000546
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500846
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-021-001/5275
(MUNDOLI)
|
3504008000NRG23250420220004602
|
25/04/2022
|
BHAGOTI DEVI
|
3504008WL000546
|
BHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0825500874
|
|
MRS BHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-021-001/6404
(MUNDOLI)
|
3504008000NRG23250420220004603
|
25/04/2022
|
VIKRAM RAM
|
3504008WL000546
|
VIKRAM RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825500887
|
|
Mr. VIKRAM RAM S/O SHERI RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-021-001/6421
(MUNDOLI)
|
3504008000NRG23250420220004604
|
25/04/2022
|
KAMLA DEVI
|
3504008WL000546
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500882
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-021-001/6426
(MUNDOLI)
|
3504008000NRG23250420220004606
|
25/04/2022
|
BALBEER RAM
|
3504008WL000546
|
BALBEER RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500884
|
|
Mr. BALVEER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-021-001/6442
(MUNDOLI)
|
3504008000NRG23250420220004608
|
25/04/2022
|
KM. KAMLA
|
3504008WL000546
|
KM. KAMLA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500881
|
|
Miss. KM KAMLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-021-001/6443
(MUNDOLI)
|
3504008000NRG23250420220004609
|
25/04/2022
|
KUNDALI
|
3504008WL000546
|
KUNDALI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825500843
|
|
Mrs. KUNDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-021-001/8287
(MUNDOLI)
|
3504008000NRG23250420220004610
|
25/04/2022
|
HEMLATA DEVI
|
3504008WL000546
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500890
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-021-001/8378
(MUNDOLI)
|
3504008000NRG23250420220004612
|
25/04/2022
|
DHANULI DEVI
|
3504008WL000546
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500892
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-021-001/8554
(MUNDOLI)
|
3504008000NRG23250420220004614
|
25/04/2022
|
YASHODA DEVI
|
3504008WL000546
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825500898
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-030-001/6661
(SUYYA)
|
3504008000NRG23250420220004621
|
25/04/2022
|
PUSHPA DEVI
|
3504008WL000547
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500896
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-046-001/3933
(SUYYA)
|
3504008000NRG23250420220004629
|
25/04/2022
|
KANCHAN SINGH
|
3504008WL000547
|
KANCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0825500885
|
|
Mr. kanchan singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DEWAL
|
UT-04-008-046-001/3956
(SUYYA)
|
3504008000NRG23250420220004632
|
25/04/2022
|
RADHA DEVI
|
3504008WL000547
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0825500873
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DEWAL
|
UT-04-008-046-001/3973
(SUYYA)
|
3504008000NRG23250420220004634
|
25/04/2022
|
SUPALI DEVI
|
3504008WL000547
|
SUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0825500897
|
|
MRS SUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-046-001/5286
(SUYYA)
|
3504008000NRG23250420220004639
|
25/04/2022
|
NANDI DEVI
|
3504008WL000547
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825500895
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|