|
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-04-008-002-001/282
(GHES)
|
3504008000NRG24220220240197427
|
22/02/2024
|
PARWATI DEVI
|
3504008WL029172
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937419721
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-018-001/1284
(JHLIEYEA)
|
3504008000NRG24220220240197724
|
22/02/2024
|
BHAWNA DEVI
|
3504008WL029228
|
BHAWNA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419720
|
|
BHAWANADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-018-001/1285
(JHLIEYEA)
|
3504008000NRG24220220240197725
|
22/02/2024
|
BASANTI DEVI
|
3504008WL029228
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419718
|
|
BASANTIDEVIWOBHAGCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-018-001/8050
(JHLIEYEA)
|
3504008000NRG24220220240197735
|
22/02/2024
|
BASANTI DEVI
|
3504008WL029228
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419717
|
|
BASANTIDEVIWOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-034-001/2810
(LWANI)
|
3504008000NRG24220220240197430
|
22/02/2024
|
JAYANTI DEVI
|
3504008WL029173
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419723
|
|
JAYANTIDEVIWOVIRENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-034-001/2866
(LWANI)
|
3504008000NRG24220220240197432
|
22/02/2024
|
GANGI DEVI
|
3504008WL029173
|
GANGI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419719
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-034-001/2915
(LWANI)
|
3504008000NRG24220220240197482
|
22/02/2024
|
Jayanti Devi
|
3504008WL029178
|
Jayanti Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419724
|
|
JAYANTIDEVIWONARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-034-001/9125
(LWANI)
|
3504008000NRG24220220240197438
|
22/02/2024
|
BHAGIRATHI DEVI
|
3504008WL029173
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419722
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-001-001/95
(BALAN)
|
3504008000NRG24220220240197714
|
22/02/2024
|
PUSHKAR SINGH
|
3504008WL029226
|
PUSHKAR SINGH
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937419779
|
|
PUSHKAR SINGH SO NARAYAN SINGH
|
UCO BANK(607066)
|
|
10
|
DEWAL
|
UT-04-008-002-001/8693
(GHES)
|
3504008000NRG24220220240197428
|
22/02/2024
|
GOPAL SINGH
|
3504008WL029172
|
GOPAL SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937419795
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-002-001/8700
(GHES)
|
3504008000NRG24220220240197429
|
22/02/2024
|
GOVINDI DEVI
|
3504008WL029172
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937419790
|
|
MRS GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-010-001/5412
(KANDEY)
|
3504008000NRG24220220240197424
|
22/02/2024
|
MAMTA DEVI
|
3504008WL029171
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937419729
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-010-001/737
(KANDEY)
|
3504008000NRG24220220240197425
|
22/02/2024
|
MEGHA
|
3504008WL029171
|
MEGHA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937419784
|
|
MS MEGHA MEGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-012-001/7446
(HIMNI)
|
3504008000NRG24220220240197571
|
22/02/2024
|
DALVEER RAM
|
3504008WL029199
|
DALVEER RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419753
|
|
MR DALBEER RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-012-001/8634
(HIMNI)
|
3504008000NRG24220220240197576
|
22/02/2024
|
VIMLA DEVI
|
3504008WL029199
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419786
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-018-001/1296
(JHLIEYEA)
|
3504008000NRG24220220240197733
|
22/02/2024
|
DIWAN SINGH
|
3504008WL029228
|
DIWAN SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419727
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-024-001/8562
(VAAN)
|
3504008000NRG24220220240197761
|
22/02/2024
|
NEEMA DEVI
|
3504008WL029231
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419794
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-024-001/8844
(VAAN)
|
3504008000NRG24220220240197775
|
22/02/2024
|
DEVKI DEVI
|
3504008WL029232
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419793
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-029-001/2373
(TAJPUR)
|
3504008000NRG24220220240197715
|
22/02/2024
|
PARWATI DEVI
|
3504008WL029227
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937419748
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-029-001/2393
(TAJPUR)
|
3504008000NRG24220220240197716
|
22/02/2024
|
ANANDI DEVI
|
3504008WL029227
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419766
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-029-001/2396
(TAJPUR)
|
3504008000NRG24220220240197717
|
22/02/2024
|
PUSHPA DEVI
|
3504008WL029227
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419750
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-029-001/2398
(TAJPUR)
|
3504008000NRG24220220240197718
|
22/02/2024
|
SURENDRA RAM
|
3504008WL029227
|
SURENDRA RAM
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419778
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-029-001/2400
(TAJPUR)
|
3504008000NRG24220220240197563
|
22/02/2024
|
MEENA DEVI
|
3504008WL029198
|
MEENA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937419765
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-029-001/2401
(TAJPUR)
|
3504008000NRG24220220240197719
|
22/02/2024
|
RADHA DEVI
|
3504008WL029227
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419754
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-029-001/2402
(TAJPUR)
|
3504008000NRG24220220240197564
|
22/02/2024
|
GEETA DEVI
|
3504008WL029198
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937419777
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-029-001/2408
(TAJPUR)
|
3504008000NRG24220220240197565
|
22/02/2024
|
RADHA DEVI
|
3504008WL029198
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937419749
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-029-001/2413
(TAJPUR)
|
3504008000NRG24220220240197720
|
22/02/2024
|
JAIVEER RAM
|
3504008WL029227
|
JAIVEER RAM
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937419761
|
|
MR JAIBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-029-001/2414
(TAJPUR)
|
3504008000NRG24220220240197566
|
22/02/2024
|
MEHARBAN RAM
|
3504008WL029198
|
MEHARBAN RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937419763
|
|
MR MEHARBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-029-001/2420
(TAJPUR)
|
3504008000NRG24220220240197721
|
22/02/2024
|
PUSHPA DEVI
|
3504008WL029227
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419775
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-029-001/7263
(TAJPUR)
|
3504008000NRG24220220240197722
|
22/02/2024
|
BALBIR RAM
|
3504008WL029227
|
BALBIR RAM
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937419773
|
|
MR BALBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-029-001/7284
(TAJPUR)
|
3504008000NRG24220220240197567
|
22/02/2024
|
ANANDI DEVI
|
3504008WL029198
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937419768
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-029-001/7853
(TAJPUR)
|
3504008000NRG24220220240197723
|
22/02/2024
|
LALITA DEVI
|
3504008WL029227
|
LALITA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419758
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-031-002/2536
(SELKHOLA)
|
3504008000NRG24220220240197637
|
22/02/2024
|
DEEPA DEVI
|
3504008WL029210
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937419739
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-031-002/2536
(SELKHOLA)
|
3504008000NRG24220220240197638
|
22/02/2024
|
KIRAN BISHT
|
3504008WL029210
|
KIRAN BISHT
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937419798
|
|
MISS KIRAN BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-031-002/2547
(SELKHOLA)
|
3504008000NRG24220220240197639
|
22/02/2024
|
DHANULI DEVI
|
3504008WL029210
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937419725
|
|
DHANULI DEVI WO UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-031-002/6885
(SELKHOLA)
|
3504008000NRG24220220240197640
|
22/02/2024
|
GEETA DEVI
|
3504008WL029210
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937419743
|
|
MRS GEETA DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-034-001/2824
(LWANI)
|
3504008000NRG24220220240197431
|
22/02/2024
|
KUSHMA DEVI
|
3504008WL029173
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419747
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-034-001/4911
(LWANI)
|
3504008000NRG24220220240197433
|
22/02/2024
|
ANANDI DEVI
|
3504008WL029173
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419744
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-034-001/4916
(LWANI)
|
3504008000NRG24220220240197434
|
22/02/2024
|
KASTURA DEVI
|
3504008WL029173
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419741
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-034-001/4929
(LWANI)
|
3504008000NRG24220220240197483
|
22/02/2024
|
RAMESHWARI DEVI
|
3504008WL029178
|
RAMESHWARI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419745
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-034-001/4936
(LWANI)
|
3504008000NRG24220220240197484
|
22/02/2024
|
TARA DEVI
|
3504008WL029178
|
TARA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419728
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-034-001/4937
(LWANI)
|
3504008000NRG24220220240197435
|
22/02/2024
|
BASANTI DEVI
|
3504008WL029173
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419740
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-034-001/4942
(LWANI)
|
3504008000NRG24220220240197436
|
22/02/2024
|
DEEPA DEVI
|
3504008WL029173
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419746
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-034-001/8380
(LWANI)
|
3504008000NRG24220220240197485
|
22/02/2024
|
KAVITA DEVI
|
3504008WL029178
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937419767
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-034-001/8442
(LWANI)
|
3504008000NRG24220220240197437
|
22/02/2024
|
REKHA DEVI
|
3504008WL029173
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419764
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-042-001/3537
(KAIL)
|
3504008000NRG24220220240197679
|
22/02/2024
|
SITA DEVI
|
3504008WL029217
|
SITA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419755
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-042-001/8472
(KAIL)
|
3504008000NRG24220220240197680
|
22/02/2024
|
CHAMPA DEVI
|
3504008WL029217
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937419776
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-044-001/3746
(PURNA)
|
3504008000NRG24220220240197553
|
22/02/2024
|
REKHA DEVI
|
3504008WL029197
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937419774
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-044-001/3761
(PURNA)
|
3504008000NRG24220220240197554
|
22/02/2024
|
YASODA DEVI
|
3504008WL029197
|
YASODA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937419771
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-044-001/3762
(PURNA)
|
3504008000NRG24220220240197555
|
22/02/2024
|
BASHANTI DEVI
|
3504008WL029197
|
BASHANTI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937419757
|
|
MRS BASANTI DEVI WO SH HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-044-001/3812
(PURNA)
|
3504008000NRG24220220240197556
|
22/02/2024
|
BASANTI DEVI
|
3504008WL029197
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937419770
|
|
MRS BASANTI DEVI WO LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-044-001/3816
(PURNA)
|
3504008000NRG24220220240197557
|
22/02/2024
|
BEENA DEVI
|
3504008WL029197
|
BEENA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937419738
|
|
BEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
DEWAL
|
UT-04-008-044-001/7876
(PURNA)
|
3504008000NRG24220220240197558
|
22/02/2024
|
MUNNI DEVI
|
3504008WL029197
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419756
|
|
MRS MUNNI DEVI WO LACHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-044-001/7896
(PURNA)
|
3504008000NRG24220220240197559
|
22/02/2024
|
NEEMA DEVI WO SH MANOJ KUMAR
|
3504008WL029197
|
NEEMA DEVI WO SH MANOJ KUMAR
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937419769
|
|
MRS NEEMA DEVI WO SH MANOJ KUAMR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-044-001/7927
(PURNA)
|
3504008000NRG24220220240197560
|
22/02/2024
|
SUNITA DEVI
|
3504008WL029197
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419726
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-044-001/8735
(PURNA)
|
3504008000NRG24220220240197561
|
22/02/2024
|
PREMA DEVI
|
3504008WL029197
|
PREMA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419785
|
|
MS PREMA DO SH RAGHUVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-044-001/9222
(PURNA)
|
3504008000NRG24220220240197562
|
22/02/2024
|
ANUSUYA DEVI
|
3504008WL029197
|
ANUSUYA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937419800
|
|
ANUSUYADEVIWOSANTOSHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-052-001/4369
(SAWAD)
|
3504008000NRG24220220240197653
|
22/02/2024
|
HARULI DEVI
|
3504008WL029214
|
HARULI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419731
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-052-001/4406
(SAWAD)
|
3504008000NRG24220220240197654
|
22/02/2024
|
NANDI DEVI
|
3504008WL029214
|
NANDI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419792
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-052-001/4412
(SAWAD)
|
3504008000NRG24220220240197655
|
22/02/2024
|
RANJIT SINGH
|
3504008WL029214
|
RANJIT SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419734
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-052-001/4458
(SAWAD)
|
3504008000NRG24220220240197656
|
22/02/2024
|
KALAWATI DEVI
|
3504008WL029214
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937419781
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEWAL
|
UT-04-008-052-001/4467
(SAWAD)
|
3504008000NRG24220220240197657
|
22/02/2024
|
DAN SINGH
|
3504008WL029214
|
DAN SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419730
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-052-001/4469
(SAWAD)
|
3504008000NRG24220220240197658
|
22/02/2024
|
KAMLA DEVI
|
3504008WL029214
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419736
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-052-001/4489
(SAWAD)
|
3504008000NRG24220220240197659
|
22/02/2024
|
NARAIN SINGH
|
3504008WL029214
|
NARAIN SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419732
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-052-001/4510
(SAWAD)
|
3504008000NRG24220220240197660
|
22/02/2024
|
MAYA DEVI
|
3504008WL029214
|
MAYA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419737
|
|
PUSHKAR SINGH MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-052-001/4522
(SAWAD)
|
3504008000NRG24220220240197661
|
22/02/2024
|
DEV SINGH
|
3504008WL029214
|
DEV SINGH
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937419735
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-052-001/4528
(SAWAD)
|
3504008000NRG24220220240197662
|
22/02/2024
|
BALWANT SINGH
|
3504008WL029214
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419759
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-052-001/4583
(SAWAD)
|
3504008000NRG24220220240197663
|
22/02/2024
|
PARWATI DEVI
|
3504008WL029214
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419751
|
|
MRS PARWATI DEVI WO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-052-001/4613
(SAWAD)
|
3504008000NRG24220220240197664
|
22/02/2024
|
RAJESHWARI
|
3504008WL029214
|
RAJESHWARI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419783
|
|
MRS RAJESHWARI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-052-001/5139
(SAWAD)
|
3504008000NRG24220220240197665
|
22/02/2024
|
MANORAMA DEVI
|
3504008WL029214
|
MANORAMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419782
|
|
MANORMADEVIWOYASHPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DEWAL
|
UT-04-008-052-001/5145
(SAWAD)
|
3504008000NRG24220220240197666
|
22/02/2024
|
KHILAP SINGH
|
3504008WL029214
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419760
|
|
KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-052-001/5422
(SAWAD)
|
3504008000NRG24220220240197667
|
22/02/2024
|
MAHIPAL SINGH
|
3504008WL029214
|
MAHIPAL SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419733
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-052-001/6103
(SAWAD)
|
3504008000NRG24220220240197668
|
22/02/2024
|
RAJENDRA SINGH
|
3504008WL029214
|
RAJENDRA SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937419762
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEWAL
|
UT-04-008-052-001/6136
(SAWAD)
|
3504008000NRG24220220240197669
|
22/02/2024
|
DEEPA DEVI
|
3504008WL029214
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937419742
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-052-001/8469
(SAWAD)
|
3504008000NRG24220220240197670
|
22/02/2024
|
KAMLA DEVI
|
3504008WL029214
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419752
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-052-001/9117
(SAWAD)
|
3504008000NRG24220220240197671
|
22/02/2024
|
BHARAT SINGH
|
3504008WL029214
|
BHARAT SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937419780
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105110
|
105110
|
|
|
|
|
|
|
|
|
77
|
DEWAL
|
UT-04-008-018-001/8052
(JHLIEYEA)
|
3504008000NRG24220220240197736
|
22/02/2024
|
HARISH SINGH
|
3504008WL029228
|
HARISH SINGH
|
00415
|
SBIN0014152
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419799
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
78
|
DEWAL
|
UT-04-008-024-001/1752
(VAAN)
|
3504008000NRG24220220240197790
|
22/02/2024
|
ANULI DEVI
|
3504008WL029234
|
ANULI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419804
|
|
Mrs. AANULI DEVI W/O BUDHIRAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DEWAL
|
UT-04-008-024-001/1762
(VAAN)
|
3504008000NRG24220220240197791
|
22/02/2024
|
GOPAL SINGH
|
3504008WL029234
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419825
|
|
Mr. GOPAL SINGH S/O BHEEM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DEWAL
|
UT-04-008-024-001/1765
(VAAN)
|
3504008000NRG24220220240197777
|
22/02/2024
|
DHURLABHA SINGH
|
3504008WL029233
|
DHURLABHA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419813
|
|
Mr. DURLABH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DEWAL
|
UT-04-008-024-001/1774
(VAAN)
|
3504008000NRG24220220240197778
|
22/02/2024
|
TRILOK SINGH
|
3504008WL029233
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419818
|
|
Mr. TRILOK SINGH S/O PAAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DEWAL
|
UT-04-008-024-001/1790
(VAAN)
|
3504008000NRG24220220240197792
|
22/02/2024
|
MOHAN SINGH
|
3504008WL029234
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419808
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DEWAL
|
UT-04-008-024-001/1797
(VAAN)
|
3504008000NRG24220220240197764
|
22/02/2024
|
RAJENDRA SINGH
|
3504008WL029232
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419802
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DEWAL
|
UT-04-008-024-001/1832
(VAAN)
|
3504008000NRG24220220240197779
|
22/02/2024
|
DEVKI DEVI
|
3504008WL029233
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419834
|
|
Mrs. DEVKAI DEVI W/O KHADAK SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DEWAL
|
UT-04-008-024-001/1871
(VAAN)
|
3504008000NRG24220220240197755
|
22/02/2024
|
KAMLA DEVI
|
3504008WL029231
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419803
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DEWAL
|
UT-04-008-024-001/1872
(VAAN)
|
3504008000NRG24220220240197793
|
22/02/2024
|
KHUSHAL SINGH
|
3504008WL029234
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419816
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DEWAL
|
UT-04-008-024-001/1914
(VAAN)
|
3504008000NRG24220220240197780
|
22/02/2024
|
CHANDRA DEVI
|
3504008WL029233
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419801
|
|
Mrs. CHANDRA DEVI W/O HAR CHNDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DEWAL
|
UT-04-008-024-001/1915
(VAAN)
|
3504008000NRG24220220240197781
|
22/02/2024
|
HEERA DEVI
|
3504008WL029233
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419841
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DEWAL
|
UT-04-008-024-001/1924
(VAAN)
|
3504008000NRG24220220240197782
|
22/02/2024
|
LEELA DEVI
|
3504008WL029233
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419817
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DEWAL
|
UT-04-008-024-001/1925
(VAAN)
|
3504008000NRG24220220240197765
|
22/02/2024
|
KAMLA DEVI
|
3504008WL029232
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419835
|
|
Mrs. KAMLA DEVI W/O MADHO SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DEWAL
|
UT-04-008-024-001/1933
(VAAN)
|
3504008000NRG24220220240197794
|
22/02/2024
|
MALI DEVI
|
3504008WL029234
|
MALI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419809
|
|
Mrs. MALI DEVI W/O GOPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DEWAL
|
UT-04-008-024-001/1934
(VAAN)
|
3504008000NRG24220220240197756
|
22/02/2024
|
LAXMI DEVI
|
3504008WL029231
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419709
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-024-001/1945
(VAAN)
|
3504008000NRG24220220240197783
|
22/02/2024
|
KUNWER SINGH
|
3504008WL029233
|
KUNWER SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419814
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DEWAL
|
UT-04-008-024-001/1952
(VAAN)
|
3504008000NRG24220220240197784
|
22/02/2024
|
KIRPAL SINGH
|
3504008WL029233
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419821
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DEWAL
|
UT-04-008-024-001/1955
(VAAN)
|
3504008000NRG24220220240197766
|
22/02/2024
|
PUSHPA DEVI
|
3504008WL029232
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419842
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DEWAL
|
UT-04-008-024-001/1959
(VAAN)
|
3504008000NRG24220220240197795
|
22/02/2024
|
RAJENDRA SINGH
|
3504008WL029234
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419810
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DEWAL
|
UT-04-008-024-001/1961
(VAAN)
|
3504008000NRG24220220240197767
|
22/02/2024
|
HEERA SINGH
|
3504008WL029232
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419822
|
|
Mr. HEERA SINGH S/O GAUR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DEWAL
|
UT-04-008-024-001/1998
(VAAN)
|
3504008000NRG24220220240197768
|
22/02/2024
|
MADHO SINGH
|
3504008WL029232
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419823
|
|
Mr. MADO SINGH S/O SHYAM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DEWAL
|
UT-04-008-024-001/6596
(VAAN)
|
3504008000NRG24220220240197769
|
22/02/2024
|
DEEPA DEVI
|
3504008WL029232
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419772
|
|
Mrs. DIPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DEWAL
|
UT-04-008-024-001/6597
(VAAN)
|
3504008000NRG24220220240197785
|
22/02/2024
|
PUSHKAR SINGH
|
3504008WL029233
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419805
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DEWAL
|
UT-04-008-024-001/6599
(VAAN)
|
3504008000NRG24220220240197757
|
22/02/2024
|
KAMLA DEVI
|
3504008WL029231
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419811
|
|
Mrs. KAMLA DEVI W/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DEWAL
|
UT-04-008-024-001/6964
(VAAN)
|
3504008000NRG24220220240197796
|
22/02/2024
|
UMA DEVI
|
3504008WL029234
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419820
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DEWAL
|
UT-04-008-024-001/6965
(VAAN)
|
3504008000NRG24220220240197770
|
22/02/2024
|
RADHA DEVI
|
3504008WL029232
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419807
|
|
Mrs. RADHA DEVI W/O BHAG CHANDRA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DEWAL
|
UT-04-008-024-001/6972
(VAAN)
|
3504008000NRG24220220240197758
|
22/02/2024
|
DHANESHWATI DEVI
|
3504008WL029231
|
DHANESHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419819
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DEWAL
|
UT-04-008-024-001/7007
(VAAN)
|
3504008000NRG24220220240197786
|
22/02/2024
|
JAGAT SINGH
|
3504008WL029233
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419806
|
|
Mr. JAGAT SINGH S/O NARAYAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DEWAL
|
UT-04-008-024-001/7013
(VAAN)
|
3504008000NRG24220220240197771
|
22/02/2024
|
PADMA DEVI
|
3504008WL029232
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419844
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DEWAL
|
UT-04-008-024-001/7017
(VAAN)
|
3504008000NRG24220220240197772
|
22/02/2024
|
JYOTI DEVI
|
3504008WL029232
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419833
|
|
Mr. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DEWAL
|
UT-04-008-024-001/7035
(VAAN)
|
3504008000NRG24220220240197773
|
22/02/2024
|
RANJEET SINGH
|
3504008WL029232
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419815
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DEWAL
|
UT-04-008-024-001/7042
(VAAN)
|
3504008000NRG24220220240197774
|
22/02/2024
|
BHARTI DEVI
|
3504008WL029232
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419812
|
|
Mrs. BHARTI DEVI W/O THAN SINGH , .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DEWAL
|
UT-04-008-024-001/7047
(VAAN)
|
3504008000NRG24220220240197759
|
22/02/2024
|
HEERA SINGH
|
3504008WL029231
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419826
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DEWAL
|
UT-04-008-024-001/8302
(VAAN)
|
3504008000NRG24220220240197760
|
22/02/2024
|
JANKI DEVI
|
3504008WL029231
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419708
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DEWAL
|
UT-04-008-024-001/8307
(VAAN)
|
3504008000NRG24220220240197787
|
22/02/2024
|
GANGA DEVI
|
3504008WL029233
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419716
|
|
Mr. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DEWAL
|
UT-04-008-024-001/8443
(VAAN)
|
3504008000NRG24220220240197797
|
22/02/2024
|
HEMA DEVI
|
3504008WL029234
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419713
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DEWAL
|
UT-04-008-024-001/8444
(VAAN)
|
3504008000NRG24220220240197788
|
22/02/2024
|
RAGHUVIR SINGH
|
3504008WL029233
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419824
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-024-001/8490
(VAAN)
|
3504008000NRG24220220240197798
|
22/02/2024
|
JAGAT SINGH
|
3504008WL029234
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419714
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-024-001/8563
(VAAN)
|
3504008000NRG24220220240197789
|
22/02/2024
|
HEMA DEVI
|
3504008WL029233
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419712
|
|
Mrs. HEM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DEWAL
|
UT-04-008-024-001/8574
(VAAN)
|
3504008000NRG24220220240197762
|
22/02/2024
|
PUSHPA DEVI
|
3504008WL029231
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419715
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DEWAL
|
UT-04-008-024-001/8600
(VAAN)
|
3504008000NRG24220220240197799
|
22/02/2024
|
RAJENDRA SINGH
|
3504008WL029234
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419710
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DEWAL
|
UT-04-008-024-001/8719
(VAAN)
|
3504008000NRG24220220240197763
|
22/02/2024
|
AMRA DEVI
|
3504008WL029231
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419711
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DEWAL
|
UT-04-008-024-001/9251
(VAAN)
|
3504008000NRG24220220240197776
|
22/02/2024
|
KUNWAR SINGH
|
3504008WL029232
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937419843
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158240
|
158240
|
|
|
|
|
|
|
|
|
121
|
DEWAL
|
UT-04-008-001-001/87
(BALAN)
|
3504008000NRG24220220240197713
|
22/02/2024
|
DEV SINGH
|
3504008WL029226
|
DEV SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937419796
|
|
DEV SINGH S/O GULAB SINGH
|
GENERAL POST OFFICE(607245)
|
|
122
|
DEWAL
|
UT-04-008-002-001/132
(GHES)
|
3504008000NRG24220220240197426
|
22/02/2024
|
DIMA DEVI
|
3504008WL029172
|
DIMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937419791
|
|
DEEMADEVIWOKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
DEWAL
|
UT-04-008-012-001/6217
(HIMNI)
|
3504008000NRG24220220240197568
|
22/02/2024
|
POONAM DEVI
|
3504008WL029199
|
POONAM DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419837
|
|
POONAM DEVI
|
GENERAL POST OFFICE(607245)
|
|
124
|
DEWAL
|
UT-04-008-012-001/6222
(HIMNI)
|
3504008000NRG24220220240197569
|
22/02/2024
|
DEVKI DEVI
|
3504008WL029199
|
DEVKI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419838
|
|
DEVKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
125
|
DEWAL
|
UT-04-008-012-001/6223
(HIMNI)
|
3504008000NRG24220220240197570
|
22/02/2024
|
DEEPA DEVI
|
3504008WL029199
|
DEEPA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419839
|
|
DEEPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
126
|
DEWAL
|
UT-04-008-012-001/801
(HIMNI)
|
3504008000NRG24220220240197572
|
22/02/2024
|
DEV RAM
|
3504008WL029199
|
DEV RAM
|
246001
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419789
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-012-001/812
(HIMNI)
|
3504008000NRG24220220240197573
|
22/02/2024
|
PARWATI DEVI
|
3504008WL029199
|
PARWATI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419788
|
|
PARWATIDEVIWOALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
DEWAL
|
UT-04-008-012-001/833
(HIMNI)
|
3504008000NRG24220220240197574
|
22/02/2024
|
DHARMA DEVI
|
3504008WL029199
|
DHARMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419797
|
|
DHARMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
129
|
DEWAL
|
UT-04-008-012-001/850
(HIMNI)
|
3504008000NRG24220220240197575
|
22/02/2024
|
SHYAMI RAM
|
3504008WL029199
|
SHYAMI RAM
|
246001
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937419787
|
|
SHYAMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
DEWAL
|
UT-04-008-018-001/1287
(JHLIEYEA)
|
3504008000NRG24220220240197726
|
22/02/2024
|
KHILAP SINGH
|
3504008WL029228
|
KHILAP SINGH
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419827
|
|
KHILAPSINGHSOUCHHAVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
DEWAL
|
UT-04-008-018-001/1288
(JHLIEYEA)
|
3504008000NRG24220220240197727
|
22/02/2024
|
DALIP SINGH
|
3504008WL029228
|
DALIP SINGH
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419828
|
|
DALIPSINGHSOBEERSINMGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
DEWAL
|
UT-04-008-018-001/1290
(JHLIEYEA)
|
3504008000NRG24220220240197728
|
22/02/2024
|
SHANTI DEVI
|
3504008WL029228
|
SHANTI DEVI
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419840
|
|
SHANTIDEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
DEWAL
|
UT-04-008-018-001/1292
(JHLIEYEA)
|
3504008000NRG24220220240197729
|
22/02/2024
|
PREM SINGH
|
3504008WL029228
|
PREM SINGH
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419836
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-018-001/1293
(JHLIEYEA)
|
3504008000NRG24220220240197730
|
22/02/2024
|
KHIM SINGH
|
3504008WL029228
|
KHIM SINGH
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419829
|
|
KHIMSINGHSOSAROPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
DEWAL
|
UT-04-008-018-001/1294
(JHLIEYEA)
|
3504008000NRG24220220240197731
|
22/02/2024
|
JASULI DEVI
|
3504008WL029228
|
JASULI DEVI
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419832
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-018-001/1295
(JHLIEYEA)
|
3504008000NRG24220220240197732
|
22/02/2024
|
HEERA SINGH
|
3504008WL029228
|
HEERA SINGH
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419831
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
DEWAL
|
UT-04-008-018-001/1298
(JHLIEYEA)
|
3504008000NRG24220220240197734
|
22/02/2024
|
HARMA DEVI
|
3504008WL029228
|
HARMA DEVI
|
246001
|
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937419830
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297850
|
297850
|
|
|
|
|
|
|
|