|
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-04-008-002-001/5010
(GHES)
|
3504008000NRG24010120240142154
|
01/01/2024
|
YASHODA DEVI
|
3504008WL021493
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146325
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-019-001/1308
(KOTAATA)
|
3504008000NRG24010120240142357
|
01/01/2024
|
HEMA DEVI
|
3504008WL021519
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146329
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-019-001/1353
(KOTAATA)
|
3504008000NRG24010120240142364
|
01/01/2024
|
GANGULI DEVI
|
3504008WL021520
|
GANGULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907146158
|
|
GANWALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-019-001/1355
(KOTAATA)
|
3504008000NRG24010120240142358
|
01/01/2024
|
BASANTI DEVI
|
3504008WL021519
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146328
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-019-001/4963
(KOTAATA)
|
3504008000NRG24010120240142365
|
01/01/2024
|
MANJU DEVI
|
3504008WL021520
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146327
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-019-001/4965
(KOTAATA)
|
3504008000NRG24010120240142359
|
01/01/2024
|
DEEPA DEVI
|
3504008WL021519
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146330
|
|
DEEPADEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-019-001/6004
(KOTAATA)
|
3504008000NRG24010120240142366
|
01/01/2024
|
NEEMA DEVI
|
3504008WL021520
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146159
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-019-001/6024
(KOTAATA)
|
3504008000NRG24010120240142360
|
01/01/2024
|
CHAMELI DEVI
|
3504008WL021519
|
CHAMELI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146331
|
|
CHAMELIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-019-001/6028
(KOTAATA)
|
3504008000NRG24010120240142368
|
01/01/2024
|
BALI RAM
|
3504008WL021520
|
BALI RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146162
|
|
BALIRAMSODARWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-019-001/6029
(KOTAATA)
|
3504008000NRG24010120240142361
|
01/01/2024
|
SANTOSH KUMAR
|
3504008WL021519
|
SANTOSH KUMAR
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146165
|
|
SANTOSHKUMARDEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-019-001/7421
(KOTAATA)
|
3504008000NRG24010120240142370
|
01/01/2024
|
DHANPA DEVI
|
3504008WL021520
|
DHANPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146166
|
|
DHANAPADEVIWOKHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-019-001/9094
(KOTAATA)
|
3504008000NRG24010120240142371
|
01/01/2024
|
KISHAN RAM
|
3504008WL021520
|
KISHAN RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146334
|
|
KISHANRAMSOGULABRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-027-001/9240
(FALDEAGAIN)
|
3504008000NRG24010120240142273
|
01/01/2024
|
ANJALI DEVI
|
3504008WL021508
|
ANJALI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907146324
|
|
ANJALIDEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-033-002/9063
(DEVSARI)
|
3504008000NRG24010120240142240
|
01/01/2024
|
PUSHPA DEVI
|
3504008WL021506
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907146171
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-034-001/2915
(LWANI)
|
3504008000NRG24010120240142287
|
01/01/2024
|
Jayanti Devi
|
3504008WL021511
|
Jayanti Devi
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146172
|
|
JAYANTIDEVIWONARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-035-001/6908
(MELMINDA)
|
3504008000NRG24010120240142389
|
01/01/2024
|
LAKHPAT SINGH
|
3504008WL021522
|
LAKHPAT SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907146169
|
|
LAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-035-001/6913
(MELMINDA)
|
3504008000NRG24010120240142390
|
01/01/2024
|
HEMA DEVI
|
3504008WL021522
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907146168
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-035-001/6918
(MELMINDA)
|
3504008000NRG24010120240142391
|
01/01/2024
|
KHUSHAL SINGH
|
3504008WL021522
|
KHUSHAL SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907146167
|
|
KHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-035-001/8466
(MELMINDA)
|
3504008000NRG24010120240142392
|
01/01/2024
|
DURLABH SINGH
|
3504008WL021522
|
DURLABH SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907146161
|
|
DURLAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-035-001/8572
(MELMINDA)
|
3504008000NRG24010120240142393
|
01/01/2024
|
KAMLA DEVI
|
3504008WL021522
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907146170
|
|
KAMLA PARIHAR DO SOBAN SINGH P
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-045-001/8922
(DHARATALLA)
|
3504008000NRG24010120240142262
|
01/01/2024
|
LAXMI DEVI
|
3504008WL021507
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146332
|
|
LAXMIDEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-050-001/4175
(PINIOU)
|
3504008000NRG24010120240142165
|
01/01/2024
|
HEMA DEVI
|
3504008WL021495
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146326
|
|
HEMADANU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-050-001/4188
(PINIOU)
|
3504008000NRG24010120240142161
|
01/01/2024
|
Bimla Devi
|
3504008WL021494
|
Bimla Devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146333
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-050-001/6474
(PINIOU)
|
3504008000NRG24010120240142173
|
01/01/2024
|
KASTURA DEVI
|
3504008WL021495
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146323
|
|
KASTURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
25
|
DEWAL
|
UT-04-008-033-002/2774
(DEVSARI)
|
3504008000NRG24010120240142239
|
01/01/2024
|
DHANULI DEVI
|
3504008WL021506
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146295
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-033-002/9065
(DEVSARI)
|
3504008000NRG24010120240142241
|
01/01/2024
|
BABITA DEVI
|
3504008WL021506
|
BABITA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907146261
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
DEWAL
|
UT-04-008-002-001/168
(GHES)
|
3504008000NRG24010120240142138
|
01/01/2024
|
DEVKI DEVI
|
3504008WL021491
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146249
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-002-001/228
(GHES)
|
3504008000NRG24010120240142145
|
01/01/2024
|
REENA DEVI
|
3504008WL021492
|
REENA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146258
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-002-001/281
(GHES)
|
3504008000NRG24010120240142139
|
01/01/2024
|
DAYAL SINGH
|
3504008WL021491
|
DAYAL SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146250
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-002-001/8952
(GHES)
|
3504008000NRG24010120240142143
|
01/01/2024
|
HEERA DEVI
|
3504008WL021491
|
HEERA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146264
|
|
MISS KM HEERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-002-001/9039
(GHES)
|
3504008000NRG24010120240142149
|
01/01/2024
|
DHAN SINGH BHANDARI
|
3504008WL021492
|
DHAN SINGH BHANDARI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146256
|
|
MR DHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-002-001/9077
(GHES)
|
3504008000NRG24010120240142150
|
01/01/2024
|
HUKAM SINGH
|
3504008WL021492
|
HUKAM SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146257
|
|
HUKAMSINGHSOHARAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-010-001/747
(KANDEY)
|
3504008000NRG24010120240142274
|
01/01/2024
|
KHAGOTI DEVI
|
3504008WL021509
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907146199
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-019-001/1318
(KOTAATA)
|
3504008000NRG24010120240142362
|
01/01/2024
|
BHAWANI DEVI
|
3504008WL021520
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146265
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-019-001/1339
(KOTAATA)
|
3504008000NRG24010120240142363
|
01/01/2024
|
GULAB RAM
|
3504008WL021520
|
GULAB RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146210
|
|
MR GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-019-001/6010
(KOTAATA)
|
3504008000NRG24010120240142367
|
01/01/2024
|
DINESH RAM
|
3504008WL021520
|
DINESH RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146268
|
|
DINESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-019-001/6030
(KOTAATA)
|
3504008000NRG24010120240142369
|
01/01/2024
|
TARA RAM
|
3504008WL021520
|
TARA RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146267
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-024-001/7015
(VAAN)
|
3504008000NRG24010120240142328
|
01/01/2024
|
SHANTI DEVI
|
3504008WL021515
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907146202
|
|
MR KHILAP SINGH SO UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-024-001/8562
(VAAN)
|
3504008000NRG24010120240142336
|
01/01/2024
|
NEEMA DEVI
|
3504008WL021515
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907146262
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-027-001/2220
(FALDEAGAIN)
|
3504008000NRG24010120240142264
|
01/01/2024
|
SITA DEVI
|
3504008WL021508
|
SITA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907146182
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-027-001/2233
(FALDEAGAIN)
|
3504008000NRG24010120240142265
|
01/01/2024
|
BIMLA DEVI
|
3504008WL021508
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907146178
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-027-001/2237
(FALDEAGAIN)
|
3504008000NRG24010120240142266
|
01/01/2024
|
HEMA DEVI
|
3504008WL021508
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907146181
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-027-001/2272
(FALDEAGAIN)
|
3504008000NRG24010120240142267
|
01/01/2024
|
BASANTI DEVI
|
3504008WL021508
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907146180
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-027-001/2281
(FALDEAGAIN)
|
3504008000NRG24010120240142268
|
01/01/2024
|
SHANTI DEVI
|
3504008WL021508
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907146179
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-027-001/7215
(FALDEAGAIN)
|
3504008000NRG24010120240142269
|
01/01/2024
|
MAHESHI DEVI
|
3504008WL021508
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907146177
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-027-001/7216
(FALDEAGAIN)
|
3504008000NRG24010120240142270
|
01/01/2024
|
MADULI DEVI
|
3504008WL021508
|
MADULI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907146176
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-027-001/7221
(FALDEAGAIN)
|
3504008000NRG24010120240142271
|
01/01/2024
|
LAXMI DEVI
|
3504008WL021508
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907146211
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-027-001/8937
(FALDEAGAIN)
|
3504008000NRG24010120240142272
|
01/01/2024
|
BHANU BISHT
|
3504008WL021508
|
BHANU BISHT
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907146266
|
|
MISS BHANU BISHT
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-031-001/2483
(SELKHOLA)
|
3504008000NRG24301220230140689
|
01/01/2024
|
TULSI DUTT
|
3504008WL021344
|
TULSI DUTT
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907146173
|
|
MR SATYENDRA MISHRA SO TULSI DUTT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-031-001/2488
(SELKHOLA)
|
3504008000NRG24301220230140690
|
01/01/2024
|
REKHA DEVI
|
3504008WL021344
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907146192
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-031-001/2492
(SELKHOLA)
|
3504008000NRG24301220230140691
|
01/01/2024
|
NANDI DEVI
|
3504008WL021344
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907146189
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-031-001/2493
(SELKHOLA)
|
3504008000NRG24301220230140692
|
01/01/2024
|
GUDDI DEVI
|
3504008WL021344
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907146207
|
|
MRS GUDDI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-031-001/2502
(SELKHOLA)
|
3504008000NRG24301220230140693
|
01/01/2024
|
SHOBHA DEVI
|
3504008WL021344
|
SHOBHA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907146205
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-031-001/2521
(SELKHOLA)
|
3504008000NRG24301220230140694
|
01/01/2024
|
LEELA DEVI
|
3504008WL021344
|
LEELA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907146191
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-031-001/2526
(SELKHOLA)
|
3504008000NRG24301220230140695
|
01/01/2024
|
KHASHTI DEVI
|
3504008WL021344
|
KHASHTI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907146190
|
|
KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-031-001/6870
(SELKHOLA)
|
3504008000NRG24301220230140696
|
01/01/2024
|
MUNNI DEVI
|
3504008WL021344
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907146335
|
|
MR JAGDISH CHANDER MISHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-031-001/6876
(SELKHOLA)
|
3504008000NRG24301220230140697
|
01/01/2024
|
SHOBHA DEVI
|
3504008WL021344
|
SHOBHA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907146222
|
|
MRS SHOBHA PANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-034-001/4929
(LWANI)
|
3504008000NRG24010120240142288
|
01/01/2024
|
RAMESHWARI DEVI
|
3504008WL021511
|
RAMESHWARI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146194
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-034-001/4936
(LWANI)
|
3504008000NRG24010120240142289
|
01/01/2024
|
TARA DEVI
|
3504008WL021511
|
TARA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146193
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-034-001/8380
(LWANI)
|
3504008000NRG24010120240142290
|
01/01/2024
|
KAVITA DEVI
|
3504008WL021511
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146280
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-035-001/2929
(MELMINDA)
|
3504008000NRG24010120240142378
|
01/01/2024
|
BALWANT SINGH
|
3504008WL021522
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907146195
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-035-001/2954
(MELMINDA)
|
3504008000NRG24010120240142379
|
01/01/2024
|
DURLABH SINGH
|
3504008WL021522
|
DURLABH SINGH
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907146228
|
|
DALIPSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DEWAL
|
UT-04-008-035-001/2959
(MELMINDA)
|
3504008000NRG24010120240142380
|
01/01/2024
|
PUSHPA DEVI
|
3504008WL021522
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907146226
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-035-001/2960
(MELMINDA)
|
3504008000NRG24010120240142381
|
01/01/2024
|
UMRAO SINGH
|
3504008WL021522
|
UMRAO SINGH
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907146224
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-035-001/2961
(MELMINDA)
|
3504008000NRG24010120240142382
|
01/01/2024
|
GOVIND SINGH
|
3504008WL021522
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907146160
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-035-001/2963
(MELMINDA)
|
3504008000NRG24010120240142383
|
01/01/2024
|
REKHA
|
3504008WL021522
|
REKHA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907146322
|
|
Miss. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DEWAL
|
UT-04-008-035-001/2966
(MELMINDA)
|
3504008000NRG24010120240142384
|
01/01/2024
|
ANAND SINGH
|
3504008WL021522
|
ANAND SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907146223
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-035-001/2972
(MELMINDA)
|
3504008000NRG24010120240142385
|
01/01/2024
|
LEELA DEVI
|
3504008WL021522
|
LEELA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907146225
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-035-001/2974
(MELMINDA)
|
3504008000NRG24010120240142386
|
01/01/2024
|
SUBULI DEVI
|
3504008WL021522
|
SUBULI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907146248
|
|
MRS SUBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-035-001/2977
(MELMINDA)
|
3504008000NRG24010120240142387
|
01/01/2024
|
DEV SINGH
|
3504008WL021522
|
DEV SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907146196
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-035-001/6903
(MELMINDA)
|
3504008000NRG24010120240142388
|
01/01/2024
|
KAMLA DEVI
|
3504008WL021522
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907146227
|
|
MR DIGPAL SINGH MEHRA SO GOVIND SINGH ME
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-039-001/3272
(BERADHAR)
|
3504008000NRG24010120240142372
|
01/01/2024
|
ANANDI DEVI
|
3504008WL021521
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146247
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-039-001/3283
(BERADHAR)
|
3504008000NRG24010120240142373
|
01/01/2024
|
KEDAR SINGH
|
3504008WL021521
|
KEDAR SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146201
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-039-001/7455
(BERADHAR)
|
3504008000NRG24010120240142374
|
01/01/2024
|
KAMLA DEVI
|
3504008WL021521
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146246
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-039-001/7518
(BERADHAR)
|
3504008000NRG24010120240142375
|
01/01/2024
|
MANJU DEVI
|
3504008WL021521
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146221
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-039-001/8520
(BERADHAR)
|
3504008000NRG24010120240142376
|
01/01/2024
|
PARWATI DEVI
|
3504008WL021521
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146203
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-039-001/8678
(BERADHAR)
|
3504008000NRG24010120240142377
|
01/01/2024
|
SHANTI DEVI
|
3504008WL021521
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146260
|
|
MS KM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-045-001/3834
(DHARATALLA)
|
3504008000NRG24010120240142242
|
01/01/2024
|
KALI DEVI
|
3504008WL021507
|
KALI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146237
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-045-001/3836
(DHARATALLA)
|
3504008000NRG24010120240142243
|
01/01/2024
|
DEEPA DEVI
|
3504008WL021507
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146235
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-045-001/3850
(DHARATALLA)
|
3504008000NRG24010120240142244
|
01/01/2024
|
KANTI DEVI
|
3504008WL021507
|
KANTI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146238
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-045-001/3854
(DHARATALLA)
|
3504008000NRG24010120240142245
|
01/01/2024
|
KHAGOTI DEVI
|
3504008WL021507
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146231
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-045-001/3856
(DHARATALLA)
|
3504008000NRG24010120240142246
|
01/01/2024
|
ANITA DEVI
|
3504008WL021507
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146240
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-045-001/3860
(DHARATALLA)
|
3504008000NRG24010120240142247
|
01/01/2024
|
NEEMA
|
3504008WL021507
|
NEEMA
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146263
|
|
MR NEEMA NEEMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-045-001/3867
(DHARATALLA)
|
3504008000NRG24010120240142248
|
01/01/2024
|
KAMALA DEVI
|
3504008WL021507
|
KAMALA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146229
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-045-001/3868
(DHARATALLA)
|
3504008000NRG24010120240142249
|
01/01/2024
|
PADIMA DEVI
|
3504008WL021507
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146163
|
|
HARENDRA SINGH PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-045-001/3872
(DHARATALLA)
|
3504008000NRG24010120240142250
|
01/01/2024
|
KAMLA DEVI
|
3504008WL021507
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146234
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-045-001/3873
(DHARATALLA)
|
3504008000NRG24010120240142251
|
01/01/2024
|
MAHESHI DEVI
|
3504008WL021507
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146236
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-045-001/3874
(DHARATALLA)
|
3504008000NRG24010120240142252
|
01/01/2024
|
SHANTI DEVI
|
3504008WL021507
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146230
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-045-001/3877
(DHARATALLA)
|
3504008000NRG24010120240142253
|
01/01/2024
|
JANKI DEVI
|
3504008WL021507
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146232
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-045-001/3880
(DHARATALLA)
|
3504008000NRG24010120240142254
|
01/01/2024
|
UMA DEVI
|
3504008WL021507
|
UMA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146164
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DEWAL
|
UT-04-008-045-001/3895
(DHARATALLA)
|
3504008000NRG24010120240142255
|
01/01/2024
|
VIMALA DEVI
|
3504008WL021507
|
VIMALA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146197
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-045-001/3907
(DHARATALLA)
|
3504008000NRG24010120240142256
|
01/01/2024
|
JANKI DEVI
|
3504008WL021507
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146198
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-045-001/4890
(DHARATALLA)
|
3504008000NRG24010120240142257
|
01/01/2024
|
ASHOK RAWAT
|
3504008WL021507
|
ASHOK RAWAT
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146233
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-045-001/4891
(DHARATALLA)
|
3504008000NRG24010120240142258
|
01/01/2024
|
KAMALA DEVI
|
3504008WL021507
|
KAMALA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146206
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-045-001/7425
(DHARATALLA)
|
3504008000NRG24010120240142259
|
01/01/2024
|
DARSHAN SINGH
|
3504008WL021507
|
DARSHAN SINGH
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146208
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-045-001/8352
(DHARATALLA)
|
3504008000NRG24010120240142260
|
01/01/2024
|
DHANULI DEVI
|
3504008WL021507
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146239
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-045-001/8801
(DHARATALLA)
|
3504008000NRG24010120240142261
|
01/01/2024
|
MAMTA
|
3504008WL021507
|
MAMTA
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146259
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-045-001/9056
(DHARATALLA)
|
3504008000NRG24010120240142263
|
01/01/2024
|
DEVKI DEVI
|
3504008WL021507
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146204
|
|
MR CHATUR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-047-001/4031
(ULANGRA)
|
3504008000NRG24010120240142310
|
01/01/2024
|
NANDI DEVI
|
3504008WL021514
|
NANDI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146200
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-047-001/4048
(ULANGRA)
|
3504008000NRG24010120240142291
|
01/01/2024
|
KASHI DEVI
|
3504008WL021512
|
KASHI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146175
|
|
MRS KASHI DEVI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-047-001/4050
(ULANGRA)
|
3504008000NRG24010120240142311
|
01/01/2024
|
ANANDI DEVI
|
3504008WL021514
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146185
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-047-001/4052
(ULANGRA)
|
3504008000NRG24010120240142298
|
01/01/2024
|
SHASHI DEVI
|
3504008WL021513
|
SHASHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146300
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-047-001/4056
(ULANGRA)
|
3504008000NRG24010120240142299
|
01/01/2024
|
BASANTI DEVI
|
3504008WL021513
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146186
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-047-001/4062
(ULANGRA)
|
3504008000NRG24010120240142292
|
01/01/2024
|
UKHA DEVI
|
3504008WL021512
|
UKHA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907146241
|
|
SEPOY KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-047-001/4065
(ULANGRA)
|
3504008000NRG24010120240142312
|
01/01/2024
|
LAXMI DEVI
|
3504008WL021514
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146209
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-047-001/4071
(ULANGRA)
|
3504008000NRG24010120240142293
|
01/01/2024
|
LEELA DEVI
|
3504008WL021512
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146183
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-047-001/4074
(ULANGRA)
|
3504008000NRG24010120240142300
|
01/01/2024
|
TULSI DEVI
|
3504008WL021513
|
TULSI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146184
|
|
MRS TULSI DEVI WO MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-047-001/5053
(ULANGRA)
|
3504008000NRG24010120240142301
|
01/01/2024
|
LAXMI DEVI
|
3504008WL021513
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146187
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-047-001/5057
(ULANGRA)
|
3504008000NRG24010120240142313
|
01/01/2024
|
MAHESHI DEVI
|
3504008WL021514
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146174
|
|
MRS MAHESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-047-001/7136
(ULANGRA)
|
3504008000NRG24010120240142302
|
01/01/2024
|
TANUJA DEVI
|
3504008WL021513
|
TANUJA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146245
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-047-001/7144
(ULANGRA)
|
3504008000NRG24010120240142314
|
01/01/2024
|
MAMTA DEVI
|
3504008WL021514
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146242
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-047-001/7145
(ULANGRA)
|
3504008000NRG24010120240142303
|
01/01/2024
|
ASHA DEVI
|
3504008WL021513
|
ASHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146243
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-047-001/7151
(ULANGRA)
|
3504008000NRG24010120240142294
|
01/01/2024
|
DEEPA DEVI
|
3504008WL021512
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146219
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-047-001/7154
(ULANGRA)
|
3504008000NRG24010120240142315
|
01/01/2024
|
YASODA DEVI
|
3504008WL021514
|
YASODA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146244
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-047-001/7156
(ULANGRA)
|
3504008000NRG24010120240142304
|
01/01/2024
|
DEVKI DEVI
|
3504008WL021513
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146218
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-047-001/7158
(ULANGRA)
|
3504008000NRG24010120240142305
|
01/01/2024
|
NEHA KUNIYAL
|
3504008WL021513
|
NEHA KUNIYAL
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146220
|
|
MRS NEHA KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-047-001/7168
(ULANGRA)
|
3504008000NRG24010120240142316
|
01/01/2024
|
DEEPA DEVI
|
3504008WL021514
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146213
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-047-001/7169
(ULANGRA)
|
3504008000NRG24010120240142295
|
01/01/2024
|
SUMAN DEVI
|
3504008WL021512
|
SUMAN DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146188
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-047-001/7170
(ULANGRA)
|
3504008000NRG24010120240142306
|
01/01/2024
|
HEERA DEVI
|
3504008WL021513
|
HEERA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146217
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-047-001/7172
(ULANGRA)
|
3504008000NRG24010120240142307
|
01/01/2024
|
MALTI DEVI
|
3504008WL021513
|
MALTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907146212
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-047-001/7173
(ULANGRA)
|
3504008000NRG24010120240142308
|
01/01/2024
|
HANSHI DEVI
|
3504008WL021513
|
HANSHI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146214
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-047-001/7188
(ULANGRA)
|
3504008000NRG24010120240142296
|
01/01/2024
|
JAYANTI DEVI
|
3504008WL021512
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146215
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-047-001/7964
(ULANGRA)
|
3504008000NRG24010120240142297
|
01/01/2024
|
URMILA DEVI
|
3504008WL021512
|
URMILA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146216
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-047-001/9053
(ULANGRA)
|
3504008000NRG24010120240142309
|
01/01/2024
|
KAMINI DEVI
|
3504008WL021513
|
KAMINI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9907146314
|
|
KAMINI DEVI W/O PRABHOO DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEWAL
|
UT-04-008-050-001/4173
(PINIOU)
|
3504008000NRG24010120240142157
|
01/01/2024
|
MOTIMA DEVI
|
3504008WL021494
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146252
|
|
MOTIMADEVIWODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
DEWAL
|
UT-04-008-050-001/4193
(PINIOU)
|
3504008000NRG24010120240142167
|
01/01/2024
|
SAVITRI DEVI
|
3504008WL021495
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146253
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-050-001/4198
(PINIOU)
|
3504008000NRG24010120240142169
|
01/01/2024
|
VIMLA DEVI
|
3504008WL021495
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146251
|
|
MRS VIMLA DEVI WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-050-001/5459
(PINIOU)
|
3504008000NRG24010120240142170
|
01/01/2024
|
MAHESHI DEVI
|
3504008WL021495
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146255
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-050-001/6473
(PINIOU)
|
3504008000NRG24010120240142172
|
01/01/2024
|
ANULI DEVI
|
3504008WL021495
|
ANULI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146254
|
|
MRS ANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-050-001/8323
(PINIOU)
|
3504008000NRG24010120240142174
|
01/01/2024
|
UKHA DEVI
|
3504008WL021495
|
UKHA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146296
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267490
|
267490
|
|
|
|
|
|
|
|
|
131
|
DEWAL
|
UT-04-008-024-001/1744
(VAAN)
|
3504008000NRG24010120240142317
|
01/01/2024
|
MADAN SINGH
|
3504008WL021515
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146284
|
|
Mr. MADAN SINGH S/O DURLAB SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DEWAL
|
UT-04-008-024-001/1869
(VAAN)
|
3504008000NRG24010120240142318
|
01/01/2024
|
HARCHANDRA SINGH
|
3504008WL021515
|
HARCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146313
|
|
Mr. HARCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DEWAL
|
UT-04-008-024-001/1871
(VAAN)
|
3504008000NRG24010120240142319
|
01/01/2024
|
KAMLA DEVI
|
3504008WL021515
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146279
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DEWAL
|
UT-04-008-024-001/1934
(VAAN)
|
3504008000NRG24010120240142320
|
01/01/2024
|
LAXMI DEVI
|
3504008WL021515
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146273
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEWAL
|
UT-04-008-024-001/1946
(VAAN)
|
3504008000NRG24010120240142321
|
01/01/2024
|
GANESHI DEVI
|
3504008WL021515
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146285
|
|
Mrs. GANESHI DEVI W/O GOPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DEWAL
|
UT-04-008-024-001/6957
(VAAN)
|
3504008000NRG24010120240142322
|
01/01/2024
|
KAMLA DEVI
|
3504008WL021515
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146286
|
|
Mrs. KAMLA DEVI W/O BALBEER SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DEWAL
|
UT-04-008-024-001/6962
(VAAN)
|
3504008000NRG24010120240142323
|
01/01/2024
|
TULASI DEVI
|
3504008WL021515
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9907146283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
DEWAL
|
UT-04-008-024-001/6972
(VAAN)
|
3504008000NRG24010120240142324
|
01/01/2024
|
DHANESHWATI DEVI
|
3504008WL021515
|
DHANESHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146287
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DEWAL
|
UT-04-008-024-001/6994
(VAAN)
|
3504008000NRG24010120240142325
|
01/01/2024
|
SAWANRI DEVI
|
3504008WL021515
|
SAWANRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146288
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DEWAL
|
UT-04-008-024-001/6995
(VAAN)
|
3504008000NRG24010120240142326
|
01/01/2024
|
HEERA SINGH
|
3504008WL021515
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146270
|
|
Mr. HEERA SINGH S/O KALYAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DEWAL
|
UT-04-008-024-001/7008
(VAAN)
|
3504008000NRG24010120240142327
|
01/01/2024
|
MOHAN SINGH
|
3504008WL021515
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907146310
|
|
MOHANSINGHSOBAKHTAWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
142
|
DEWAL
|
UT-04-008-024-001/7028
(VAAN)
|
3504008000NRG24010120240142329
|
01/01/2024
|
JAIBEER SINGH
|
3504008WL021515
|
JAIBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907146291
|
|
Mr. JAYAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DEWAL
|
UT-04-008-024-001/7032
(VAAN)
|
3504008000NRG24010120240142330
|
01/01/2024
|
SANTOSH SINGH
|
3504008WL021515
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907146272
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEWAL
|
UT-04-008-024-001/7036
(VAAN)
|
3504008000NRG24010120240142331
|
01/01/2024
|
BALWANT SINGH
|
3504008WL021515
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907146271
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DEWAL
|
UT-04-008-024-001/7044
(VAAN)
|
3504008000NRG24010120240142332
|
01/01/2024
|
MAHESHI DEVI
|
3504008WL021515
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907146289
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DEWAL
|
UT-04-008-024-001/7047
(VAAN)
|
3504008000NRG24010120240142333
|
01/01/2024
|
HEERA SINGH
|
3504008WL021515
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907146294
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DEWAL
|
UT-04-008-024-001/7048
(VAAN)
|
3504008000NRG24010120240142334
|
01/01/2024
|
LAXMI DEVI
|
3504008WL021515
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907146269
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEWAL
|
UT-04-008-024-001/8443
(VAAN)
|
3504008000NRG24010120240142335
|
01/01/2024
|
HEMA DEVI
|
3504008WL021515
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907146293
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DEWAL
|
UT-04-008-024-001/8574
(VAAN)
|
3504008000NRG24010120240142337
|
01/01/2024
|
PUSHPA DEVI
|
3504008WL021515
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146312
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DEWAL
|
UT-04-008-024-001/8719
(VAAN)
|
3504008000NRG24010120240142338
|
01/01/2024
|
AMRA DEVI
|
3504008WL021515
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146311
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DEWAL
|
UT-04-008-036-001/2978
(KULEENG)
|
3504008000NRG24010120240142275
|
01/01/2024
|
DHARMA DEVI
|
3504008WL021510
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146308
|
|
Mrs. DHAARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DEWAL
|
UT-04-008-036-001/2982
(KULEENG)
|
3504008000NRG24010120240142276
|
01/01/2024
|
DHARMA DEVI
|
3504008WL021510
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146292
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DEWAL
|
UT-04-008-036-001/2989
(KULEENG)
|
3504008000NRG24010120240142277
|
01/01/2024
|
KASTURA DEVI
|
3504008WL021510
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907146277
|
|
Mrs. KASHTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DEWAL
|
UT-04-008-036-001/2991
(KULEENG)
|
3504008000NRG24010120240142278
|
01/01/2024
|
HARENDRA SINGH
|
3504008WL021510
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146282
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DEWAL
|
UT-04-008-036-001/2993
(KULEENG)
|
3504008000NRG24010120240142279
|
01/01/2024
|
KM. MAMTA
|
3504008WL021510
|
KM. MAMTA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146278
|
|
Miss. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DEWAL
|
UT-04-008-036-001/2996
(KULEENG)
|
3504008000NRG24010120240142280
|
01/01/2024
|
BHAWAN SINGH
|
3504008WL021510
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146290
|
|
Mr. BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DEWAL
|
UT-04-008-036-001/2997
(KULEENG)
|
3504008000NRG24010120240142281
|
01/01/2024
|
MOTIMA DEVI
|
3504008WL021510
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146276
|
|
Mrs. MOTIMA DEVI W/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DEWAL
|
UT-04-008-036-001/2999
(KULEENG)
|
3504008000NRG24010120240142282
|
01/01/2024
|
NANDAN SINGH
|
3504008WL021510
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146275
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DEWAL
|
UT-04-008-036-001/3003
(KULEENG)
|
3504008000NRG24010120240142283
|
01/01/2024
|
PUSHPA DEVI
|
3504008WL021510
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146274
|
|
Mrs. PUSPA DEVI BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DEWAL
|
UT-04-008-036-001/6168
(KULEENG)
|
3504008000NRG24010120240142284
|
01/01/2024
|
TULASI DEVI
|
3504008WL021510
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907146281
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DEWAL
|
UT-04-008-036-001/7806
(KULEENG)
|
3504008000NRG24010120240142285
|
01/01/2024
|
KHAGOTI DEVI
|
3504008WL021510
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907146297
|
|
KHAGOTIDEVIWOAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
DEWAL
|
UT-04-008-036-001/8720
(KULEENG)
|
3504008000NRG24010120240142286
|
01/01/2024
|
GANGA DEVI
|
3504008WL021510
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907146298
|
|
MR HUKUM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94530
|
94530
|
|
|
|
|
|
|
|
|
163
|
DEWAL
|
UT-04-008-002-001/171
(GHES)
|
3504008000NRG24010120240142151
|
01/01/2024
|
HIMMAT SINGH
|
3504008WL021493
|
HIMMAT SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146304
|
|
HIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
164
|
DEWAL
|
UT-04-008-002-001/177
(GHES)
|
3504008000NRG24010120240142152
|
01/01/2024
|
CHANDRA SINGH
|
3504008WL021493
|
CHANDRA SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146306
|
|
CHANDRASINGHSODALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
DEWAL
|
UT-04-008-002-001/196
(GHES)
|
3504008000NRG24010120240142144
|
01/01/2024
|
BHAGCHNDRA SINGH
|
3504008WL021492
|
BHAGCHNDRA SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146309
|
|
MR BHAGCHANDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEWAL
|
UT-04-008-002-001/232
(GHES)
|
3504008000NRG24010120240142153
|
01/01/2024
|
LAXMAN SINGH
|
3504008WL021493
|
LAXMAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146305
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEWAL
|
UT-04-008-002-001/243
(GHES)
|
3504008000NRG24010120240142146
|
01/01/2024
|
DHAN SINGH
|
3504008WL021492
|
DHAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146301
|
|
DHANSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
DEWAL
|
UT-04-008-002-001/286
(GHES)
|
3504008000NRG24010120240142147
|
01/01/2024
|
CHANDRA SINGH
|
3504008WL021492
|
CHANDRA SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146318
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEWAL
|
UT-04-008-002-001/5528
(GHES)
|
3504008000NRG24010120240142155
|
01/01/2024
|
GANGA DEVI
|
3504008WL021493
|
GANGA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146303
|
|
GANGADEVIWOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
DEWAL
|
UT-04-008-002-001/6321
(GHES)
|
3504008000NRG24010120240142148
|
01/01/2024
|
KHIMULI DEVI
|
3504008WL021492
|
KHIMULI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146302
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
171
|
DEWAL
|
UT-04-008-002-001/6335
(GHES)
|
3504008000NRG24010120240142141
|
01/01/2024
|
MUKESH SINGH
|
3504008WL021491
|
MUKESH SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146319
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEWAL
|
UT-04-008-050-001/4176
(PINIOU)
|
3504008000NRG24010120240142158
|
01/01/2024
|
BASANTI DEVI
|
3504008WL021494
|
BASANTI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146316
|
|
BASANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
173
|
DEWAL
|
UT-04-008-050-001/4177
(PINIOU)
|
3504008000NRG24010120240142159
|
01/01/2024
|
MAHIPAL SINGH
|
3504008WL021494
|
MAHIPAL SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146321
|
|
MAHIPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
174
|
DEWAL
|
UT-04-008-050-001/4179
(PINIOU)
|
3504008000NRG24010120240142160
|
01/01/2024
|
MAHA DEVI
|
3504008WL021494
|
MAHA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146315
|
|
SMT MAHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
175
|
DEWAL
|
UT-04-008-050-001/4189
(PINIOU)
|
3504008000NRG24010120240142166
|
01/01/2024
|
NANDI DEVI
|
3504008WL021495
|
NANDI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146320
|
|
SMT NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
176
|
DEWAL
|
UT-04-008-050-001/4190
(PINIOU)
|
3504008000NRG24010120240142162
|
01/01/2024
|
GOVINDI DEVI
|
3504008WL021494
|
GOVINDI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146307
|
|
GOVINDIDEVIWOKESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
DEWAL
|
UT-04-008-050-001/4191
(PINIOU)
|
3504008000NRG24010120240142163
|
01/01/2024
|
MATHURA DEVI
|
3504008WL021494
|
MATHURA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146317
|
|
MATHURA DEVI
|
GENERAL POST OFFICE(607245)
|
|
178
|
DEWAL
|
UT-04-008-050-001/6471
(PINIOU)
|
3504008000NRG24010120240142171
|
01/01/2024
|
HARULI DEVI
|
3504008WL021495
|
HARULI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146299
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455860
|
455860
|
|
|
|
|
|
|
|