|
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-04-008-004-001/305
(KHETA MANMATI)
|
3504008000NRG24270320240239686
|
27/03/2024
|
BHAGWAN SINGH
|
3504008WL035076
|
BHAGWAN SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301037
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-004-001/322
(KHETA MANMATI)
|
3504008000NRG24270320240239687
|
27/03/2024
|
URMILA DEVI
|
3504008WL035076
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300941
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-004-001/396
(KHETA MANMATI)
|
3504008000NRG24270320240239688
|
27/03/2024
|
TRILOK SINGH
|
3504008WL035076
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300939
|
|
TRILOKSINGHSAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/398
(KHETA MANMATI)
|
3504008000NRG24270320240239689
|
27/03/2024
|
DHARAM SINGH
|
3504008WL035076
|
DHARAM SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301026
|
|
DHARMSINGHANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/436
(KHETA MANMATI)
|
3504008000NRG24270320240239690
|
27/03/2024
|
DHANULI DEVI
|
3504008WL035076
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300940
|
|
DALBEERSINGHDAANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/458
(KHETA MANMATI)
|
3504008000NRG24270320240239691
|
27/03/2024
|
DAYAL SINGH
|
3504008WL035076
|
DAYAL SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301041
|
|
DAYALSINGHCODARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/472
(KHETA MANMATI)
|
3504008000NRG24270320240239692
|
27/03/2024
|
ANULI DEVI
|
3504008WL035076
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300943
|
|
GOPALSINGHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/501
(KHETA MANMATI)
|
3504008000NRG24270320240239693
|
27/03/2024
|
HIMATI DEVI
|
3504008WL035076
|
HIMATI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301025
|
|
HIMMATIDEVINARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/502
(KHETA MANMATI)
|
3504008000NRG24270320240239694
|
27/03/2024
|
HARKI DEVI
|
3504008WL035076
|
HARKI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301027
|
|
HARKIDEVIDHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/6520
(KHETA MANMATI)
|
3504008000NRG24270320240239695
|
27/03/2024
|
DHAN SINGH
|
3504008WL035076
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300944
|
|
DHANSINGHBHAGWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-004-001/6525
(KHETA MANMATI)
|
3504008000NRG24270320240239696
|
27/03/2024
|
DEEWAN SINGH
|
3504008WL035076
|
DEEWAN SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300942
|
|
DIWANSINGHKANTI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-004-001/9091
(KHETA MANMATI)
|
3504008000NRG24270320240239697
|
27/03/2024
|
KHILAP SINGH
|
3504008WL035076
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115301028
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-030-001/6650
(SUYYA)
|
3504008000NRG24270320240239520
|
27/03/2024
|
PARWATI DEVI
|
3504008WL035059
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301032
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-030-001/6653
(SUYYA)
|
3504008000NRG24270320240239521
|
27/03/2024
|
REKHA DEVI
|
3504008WL035059
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300935
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-030-001/6675
(SUYYA)
|
3504008000NRG24270320240239522
|
27/03/2024
|
SUMAN DEVI
|
3504008WL035059
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301035
|
|
SUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-030-001/6676
(SUYYA)
|
3504008000NRG24270320240239523
|
27/03/2024
|
LALITA DEVI
|
3504008WL035059
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301031
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-030-002/8384
(SUYYA)
|
3504008000NRG24270320240239524
|
27/03/2024
|
DALVEER RAM
|
3504008WL035059
|
DALVEER RAM
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301034
|
|
DALVEER RAM
|
INDUSIND BANK(607189)
|
|
18
|
DEWAL
|
UT-04-008-030-002/8495
(SUYYA)
|
3504008000NRG24270320240239525
|
27/03/2024
|
CHANDRA DEVI
|
3504008WL035059
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300936
|
|
CHANDRADEVIWOJAYVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-039-001/5451
(BERADHAR)
|
3504008000NRG24270320240239618
|
27/03/2024
|
REETA DEVI
|
3504008WL035068
|
REETA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115300938
|
|
RITADEVIWOKHARAKRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-046-001/3922
(SUYYA)
|
3504008000NRG24270320240239527
|
27/03/2024
|
JASI DEVI
|
3504008WL035059
|
JASI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300937
|
|
JASIDEVIWOKEDARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-046-001/3938
(SUYYA)
|
3504008000NRG24270320240239528
|
27/03/2024
|
GOPAL RAM
|
3504008WL035059
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300933
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-046-001/3952
(SUYYA)
|
3504008000NRG24270320240239530
|
27/03/2024
|
RAJULI DEVI
|
3504008WL035059
|
RAJULI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301038
|
|
RAJULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-046-001/3964
(SUYYA)
|
3504008000NRG24270320240239531
|
27/03/2024
|
UTTAM SINGH
|
3504008WL035059
|
UTTAM SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301030
|
|
UTTAM SINGH SO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEWAL
|
UT-04-008-046-001/3974
(SUYYA)
|
3504008000NRG24270320240239532
|
27/03/2024
|
SURMA DEVI
|
3504008WL035059
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300932
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEWAL
|
UT-04-008-046-001/3978
(SUYYA)
|
3504008000NRG24270320240239533
|
27/03/2024
|
LAXMI DEVI
|
3504008WL035059
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301033
|
|
LAKSHMIDEVIWOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-046-001/4002
(SUYYA)
|
3504008000NRG24270320240239534
|
27/03/2024
|
LAXMAN SINGH
|
3504008WL035059
|
LAXMAN SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115301036
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEWAL
|
UT-04-008-046-001/5280
(SUYYA)
|
3504008000NRG24270320240239535
|
27/03/2024
|
KAMLA DEVI
|
3504008WL035059
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300934
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-046-001/5281
(SUYYA)
|
3504008000NRG24270320240239518
|
27/03/2024
|
BASANTI DEVI
|
3504008WL035058
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301029
|
|
BASANTIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-046-001/5283
(SUYYA)
|
3504008000NRG24270320240239536
|
27/03/2024
|
LEELA DEVI
|
3504008WL035059
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300931
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
30
|
DEWAL
|
UT-04-008-027-001/2209
(FALDEAGAIN)
|
3504008000NRG24270320240238556
|
27/03/2024
|
CHANDRA DEVI
|
3504008WL034912
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301013
|
|
CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-027-001/2211
(FALDEAGAIN)
|
3504008000NRG24270320240238557
|
27/03/2024
|
RUKMA DEVI
|
3504008WL034912
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301021
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-027-001/2213
(FALDEAGAIN)
|
3504008000NRG24270320240238539
|
27/03/2024
|
GANGI DEVI
|
3504008WL034911
|
GANGI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300978
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-027-001/2214
(FALDEAGAIN)
|
3504008000NRG24270320240238540
|
27/03/2024
|
DARSHANI DEVI
|
3504008WL034911
|
DARSHANI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300952
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-027-001/2215
(FALDEAGAIN)
|
3504008000NRG24270320240238558
|
27/03/2024
|
BHAGAT SINGH
|
3504008WL034912
|
BHAGAT SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301022
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-027-001/2223
(FALDEAGAIN)
|
3504008000NRG24270320240238541
|
27/03/2024
|
DEEPA DEVI
|
3504008WL034911
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301015
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-027-001/2226
(FALDEAGAIN)
|
3504008000NRG24270320240238542
|
27/03/2024
|
DAMYANTI DEVI
|
3504008WL034911
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301040
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-027-001/2228
(FALDEAGAIN)
|
3504008000NRG24270320240238559
|
27/03/2024
|
BHAWANI DEVI
|
3504008WL034912
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301018
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-027-001/2235
(FALDEAGAIN)
|
3504008000NRG24270320240239543
|
27/03/2024
|
NEELU
|
3504008WL035062
|
NEELU
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300995
|
|
MRS NEELU NEELU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-027-001/2238
(FALDEAGAIN)
|
3504008000NRG24270320240239544
|
27/03/2024
|
MAHESWARI DEVI
|
3504008WL035062
|
MAHESWARI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300981
|
|
MAHESHWARIDEVIWOBALWANTSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-027-001/2243
(FALDEAGAIN)
|
3504008000NRG24270320240239545
|
27/03/2024
|
GOVINDI DEVI
|
3504008WL035062
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301012
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-027-001/2244
(FALDEAGAIN)
|
3504008000NRG24270320240239546
|
27/03/2024
|
HIRA DEVI
|
3504008WL035062
|
HIRA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301011
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-027-001/2246
(FALDEAGAIN)
|
3504008000NRG24270320240238543
|
27/03/2024
|
HARMA DEVI
|
3504008WL034911
|
HARMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301007
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-027-001/2247
(FALDEAGAIN)
|
3504008000NRG24270320240238544
|
27/03/2024
|
SARSWATI DEVI
|
3504008WL034911
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300953
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-027-001/2248
(FALDEAGAIN)
|
3504008000NRG24270320240238545
|
27/03/2024
|
JANKI DEVI
|
3504008WL034911
|
JANKI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300945
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEWAL
|
UT-04-008-027-001/2249
(FALDEAGAIN)
|
3504008000NRG24270320240238546
|
27/03/2024
|
BABITA DEVI
|
3504008WL034911
|
BABITA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300948
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-027-001/2250
(FALDEAGAIN)
|
3504008000NRG24270320240239557
|
27/03/2024
|
ARTI DEVI
|
3504008WL035063
|
ARTI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301016
|
|
ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-027-001/2252
(FALDEAGAIN)
|
3504008000NRG24270320240239547
|
27/03/2024
|
HIRA DEVI
|
3504008WL035062
|
HIRA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301010
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-027-001/2253
(FALDEAGAIN)
|
3504008000NRG24270320240239548
|
27/03/2024
|
SITA DEVI
|
3504008WL035062
|
SITA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300951
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-027-001/2257
(FALDEAGAIN)
|
3504008000NRG24270320240238547
|
27/03/2024
|
SUSHILA DEVI
|
3504008WL034911
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300977
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-027-001/2259
(FALDEAGAIN)
|
3504008000NRG24270320240238560
|
27/03/2024
|
KAUSHLYA DEVI
|
3504008WL034912
|
KAUSHLYA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301014
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-027-001/2261
(FALDEAGAIN)
|
3504008000NRG24270320240239549
|
27/03/2024
|
BHAWANI DEVI
|
3504008WL035062
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301019
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-027-001/2262
(FALDEAGAIN)
|
3504008000NRG24270320240239558
|
27/03/2024
|
ANANDI DEVI
|
3504008WL035063
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301004
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-027-001/2263
(FALDEAGAIN)
|
3504008000NRG24270320240239550
|
27/03/2024
|
JANKI DEVI
|
3504008WL035062
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301009
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-027-001/2268
(FALDEAGAIN)
|
3504008000NRG24270320240238548
|
27/03/2024
|
RUKMA DEVI
|
3504008WL034911
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300971
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-027-001/2270
(FALDEAGAIN)
|
3504008000NRG24270320240238561
|
27/03/2024
|
USHA DEVI
|
3504008WL034912
|
USHA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300961
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-027-001/2271
(FALDEAGAIN)
|
3504008000NRG24270320240239551
|
27/03/2024
|
PARWATI DEVI
|
3504008WL035062
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301008
|
|
MR KHADAK SINGH BISHT SO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-027-001/2273
(FALDEAGAIN)
|
3504008000NRG24270320240239559
|
27/03/2024
|
NANDAN SINGH
|
3504008WL035063
|
NANDAN SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301006
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-027-001/2278
(FALDEAGAIN)
|
3504008000NRG24270320240239560
|
27/03/2024
|
GEETA DEVI
|
3504008WL035063
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300947
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-027-001/2279
(FALDEAGAIN)
|
3504008000NRG24270320240239561
|
27/03/2024
|
DEVKI DEVI
|
3504008WL035063
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301020
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-027-001/5332
(FALDEAGAIN)
|
3504008000NRG24270320240239552
|
27/03/2024
|
PUSHPA DEVI
|
3504008WL035062
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300946
|
|
MAHIPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-027-001/7207
(FALDEAGAIN)
|
3504008000NRG24270320240239553
|
27/03/2024
|
NIRMALA DEVI
|
3504008WL035062
|
NIRMALA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301023
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-027-001/7208
(FALDEAGAIN)
|
3504008000NRG24270320240238549
|
27/03/2024
|
KISHANI DEVI
|
3504008WL034911
|
KISHANI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301002
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-027-001/7210
(FALDEAGAIN)
|
3504008000NRG24270320240239562
|
27/03/2024
|
PREMA DEVI
|
3504008WL035063
|
PREMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300950
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-027-001/7213
(FALDEAGAIN)
|
3504008000NRG24270320240239554
|
27/03/2024
|
GAYTRI DEVI
|
3504008WL035062
|
GAYTRI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301024
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-027-001/7220
(FALDEAGAIN)
|
3504008000NRG24270320240239555
|
27/03/2024
|
BIMLA DEVI
|
3504008WL035062
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300996
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-027-001/7225
(FALDEAGAIN)
|
3504008000NRG24270320240238562
|
27/03/2024
|
LAXMI DEVI
|
3504008WL034912
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300974
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-027-001/7228
(FALDEAGAIN)
|
3504008000NRG24270320240238550
|
27/03/2024
|
SHANTI DEVI
|
3504008WL034911
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301003
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-027-001/7232
(FALDEAGAIN)
|
3504008000NRG24270320240238563
|
27/03/2024
|
LAXMI DEVI
|
3504008WL034912
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300954
|
|
MR ANAND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-027-001/7237
(FALDEAGAIN)
|
3504008000NRG24270320240239563
|
27/03/2024
|
JANKI DEVI
|
3504008WL035063
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300957
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-027-001/7238
(FALDEAGAIN)
|
3504008000NRG24270320240238564
|
27/03/2024
|
USHA DEVI
|
3504008WL034912
|
USHA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301017
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-027-001/7240
(FALDEAGAIN)
|
3504008000NRG24270320240238565
|
27/03/2024
|
ANITA DEVI
|
3504008WL034912
|
ANITA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300956
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-027-001/7241
(FALDEAGAIN)
|
3504008000NRG24270320240239564
|
27/03/2024
|
SARITA DEVI
|
3504008WL035063
|
SARITA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300958
|
|
MRS SARITA DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-027-001/7246
(FALDEAGAIN)
|
3504008000NRG24270320240239565
|
27/03/2024
|
DEENA DEVI
|
3504008WL035063
|
DEENA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300966
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-027-001/7247
(FALDEAGAIN)
|
3504008000NRG24270320240239556
|
27/03/2024
|
CHAMPA DEVI
|
3504008WL035062
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300960
|
|
CHAMPA DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEWAL
|
UT-04-008-027-001/7248
(FALDEAGAIN)
|
3504008000NRG24270320240238551
|
27/03/2024
|
DEEPA DEVI
|
3504008WL034911
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115300963
|
|
MS DEEPA DEVI WO SH BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-027-001/7249
(FALDEAGAIN)
|
3504008000NRG24270320240238566
|
27/03/2024
|
SARITA DEVI
|
3504008WL034912
|
SARITA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300998
|
|
MRS SARITA DEVI PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-027-001/8251
(FALDEAGAIN)
|
3504008000NRG24270320240238567
|
27/03/2024
|
DHANWANTI DEVI
|
3504008WL034912
|
DHANWANTI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300969
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-027-001/8389
(FALDEAGAIN)
|
3504008000NRG24270320240238552
|
27/03/2024
|
INDRA DEVI
|
3504008WL034911
|
INDRA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300973
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-027-001/8390
(FALDEAGAIN)
|
3504008000NRG24270320240239566
|
27/03/2024
|
KHILPA DEVI
|
3504008WL035063
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300964
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-027-001/8392
(FALDEAGAIN)
|
3504008000NRG24270320240238553
|
27/03/2024
|
GEETA DEVI
|
3504008WL034911
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300970
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-027-001/8395
(FALDEAGAIN)
|
3504008000NRG24270320240238568
|
27/03/2024
|
RAJNI DEVI
|
3504008WL034912
|
RAJNI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300982
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-027-001/8477
(FALDEAGAIN)
|
3504008000NRG24270320240238554
|
27/03/2024
|
NIRMLA DEVI
|
3504008WL034911
|
NIRMLA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301005
|
|
MISS NIRMALA SO CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-027-001/8829
(FALDEAGAIN)
|
3504008000NRG24270320240238569
|
27/03/2024
|
DEEPA DEVI
|
3504008WL034912
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300983
|
|
DEEPA D/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEWAL
|
UT-04-008-027-001/8830
(FALDEAGAIN)
|
3504008000NRG24270320240238555
|
27/03/2024
|
MISS CHAMPA
|
3504008WL034911
|
MISS CHAMPA
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300994
|
|
CHAMPABISHTCOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DEWAL
|
UT-04-008-030-001/6667
(SUYYA)
|
3504008000NRG24270320240239503
|
27/03/2024
|
KUNWAR SINGH
|
3504008WL035058
|
KUNWAR SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300962
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-030-001/7452
(SUYYA)
|
3504008000NRG24270320240239505
|
27/03/2024
|
SUNITA DEVI
|
3504008WL035058
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300976
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-030-001/7627
(SUYYA)
|
3504008000NRG24270320240239506
|
27/03/2024
|
NEEMA DEVI
|
3504008WL035058
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301039
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-030-001/7629
(SUYYA)
|
3504008000NRG24270320240239507
|
27/03/2024
|
DEEPA DEVI
|
3504008WL035058
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300975
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-030-001/7955
(SUYYA)
|
3504008000NRG24270320240239508
|
27/03/2024
|
MAMTA DEVI
|
3504008WL035058
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300968
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-030-002/9015
(SUYYA)
|
3504008000NRG24270320240239526
|
27/03/2024
|
MANISHA DEVI
|
3504008WL035059
|
MANISHA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300984
|
|
MANISHA D/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEWAL
|
UT-04-008-034-001/2921
(LWANI)
|
3504008000NRG24270320240238368
|
27/03/2024
|
KAMLA DEVI
|
3504008WL034892
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115300955
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-039-001/7512
(BERADHAR)
|
3504008000NRG24270320240239619
|
27/03/2024
|
LAXMI DEVI
|
3504008WL035068
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115300972
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-039-001/8523
(BERADHAR)
|
3504008000NRG24270320240239620
|
27/03/2024
|
BADAR SINGH
|
3504008WL035068
|
BADAR SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115301001
|
|
BADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEWAL
|
UT-04-008-039-001/8678
(BERADHAR)
|
3504008000NRG24270320240239621
|
27/03/2024
|
SHANTI DEVI
|
3504008WL035068
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301000
|
|
MS KM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-046-001/3948
(SUYYA)
|
3504008000NRG24270320240239529
|
27/03/2024
|
MADULI DEVI
|
3504008WL035059
|
MADULI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300959
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-046-001/3950
(SUYYA)
|
3504008000NRG24270320240239511
|
27/03/2024
|
RAMOTI DEVI
|
3504008WL035058
|
RAMOTI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300965
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-046-001/3953
(SUYYA)
|
3504008000NRG24270320240239512
|
27/03/2024
|
PUSHPA DEVI
|
3504008WL035058
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115300949
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-046-001/3955
(SUYYA)
|
3504008000NRG24270320240239513
|
27/03/2024
|
HARKI DEVI
|
3504008WL035058
|
HARKI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300980
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-046-001/3958
(SUYYA)
|
3504008000NRG24270320240239514
|
27/03/2024
|
GANGI DEVI
|
3504008WL035058
|
GANGI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300997
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEWAL
|
UT-04-008-046-001/3988
(SUYYA)
|
3504008000NRG24270320240239515
|
27/03/2024
|
MANULI DEVI
|
3504008WL035058
|
MANULI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300979
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-046-001/5273
(SUYYA)
|
3504008000NRG24270320240239516
|
27/03/2024
|
RADHA DEVI
|
3504008WL035058
|
RADHA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300967
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-046-001/5275
(SUYYA)
|
3504008000NRG24270320240239517
|
27/03/2024
|
KAMLA DEVI
|
3504008WL035058
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300999
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110630
|
110630
|
|
|
|
|
|
|
|
|
103
|
DEWAL
|
UT-04-008-030-001/6671
(SUYYA)
|
3504008000NRG24270320240239504
|
27/03/2024
|
BASANTI DEVI
|
3504008WL035058
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300985
|
|
RAHULSINGHBASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
DEWAL
|
UT-04-008-030-002/9022
(SUYYA)
|
3504008000NRG24270320240239509
|
27/03/2024
|
PRATAP SINGH
|
3504008WL035058
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300990
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DEWAL
|
UT-04-008-036-001/6162
(KULEENG)
|
3504008000NRG24270320240239613
|
27/03/2024
|
KHIRBULI DEVI
|
3504008WL035067
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300986
|
|
Mrs. KHIRBULI DEVI W/O BHARAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DEWAL
|
UT-04-008-036-001/6171
(KULEENG)
|
3504008000NRG24270320240239614
|
27/03/2024
|
ANAND SINGH
|
3504008WL035067
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300993
|
|
Mr. ANAND SINGH B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DEWAL
|
UT-04-008-036-001/6175
(KULEENG)
|
3504008000NRG24270320240239615
|
27/03/2024
|
GANGA DEVI
|
3504008WL035067
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300992
|
|
Mrs. ganga devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DEWAL
|
UT-04-008-036-001/7806
(KULEENG)
|
3504008000NRG24270320240239616
|
27/03/2024
|
KHAGOTI DEVI
|
3504008WL035067
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300991
|
|
KHAGOTIDEVIWOAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
DEWAL
|
UT-04-008-036-001/7807
(KULEENG)
|
3504008000NRG24270320240239617
|
27/03/2024
|
BALWANT SINGH
|
3504008WL035067
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115300987
|
|
Mr. BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DEWAL
|
UT-04-008-046-001/3917
(SUYYA)
|
3504008000NRG24270320240239510
|
27/03/2024
|
CHANDRA DEVI
|
3504008WL035058
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300988
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DEWAL
|
UT-04-008-046-001/5330
(SUYYA)
|
3504008000NRG24270320240239519
|
27/03/2024
|
NANDI DEVI
|
3504008WL035058
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115300989
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163300
|
163300
|
|
|
|
|
|
|
|