|
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-04-008-016-001/1079
(UDAYPUR)
|
3504008000NRG24240120240161910
|
24/01/2024
|
JEET SINGH
|
3504008WL024243
|
JEET SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065807
|
|
JEETSINGHSOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1126
(UDAYPUR)
|
3504008000NRG24240120240161903
|
24/01/2024
|
YOGAMBER SINGH
|
3504008WL024242
|
YOGAMBER SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065860
|
|
YAGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1132
(UDAYPUR)
|
3504008000NRG24230120240161224
|
24/01/2024
|
PREM RAM
|
3504008WL024142
|
PREM RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065861
|
|
PREMRAMSODULRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/1164
(UDAYPUR)
|
3504008000NRG24240120240161913
|
24/01/2024
|
BHAGIRATHI DEVI
|
3504008WL024243
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065802
|
|
BHAGIRATHIDEVIWOPUSHKARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/1177
(UDAYPUR)
|
3504008000NRG24240120240161905
|
24/01/2024
|
SARULI DEVI
|
3504008WL024242
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065863
|
|
SARULIDEVIWOPRITHVIPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-001/7575
(UDAYPUR)
|
3504008000NRG24240120240161914
|
24/01/2024
|
KALPESHWARI DEVI
|
3504008WL024243
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065822
|
|
KALPESHWARIDEVIKHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-001/7576
(UDAYPUR)
|
3504008000NRG24240120240161915
|
24/01/2024
|
BHAGIRAHTI DEVI
|
3504008WL024243
|
BHAGIRAHTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065808
|
|
BHAGIRATHIDEVIWOJAGATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-016-001/7580
(UDAYPUR)
|
3504008000NRG24240120240161916
|
24/01/2024
|
DALBEER SINGH
|
3504008WL024243
|
DALBEER SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065847
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-016-001/8263
(UDAYPUR)
|
3504008000NRG24240120240161907
|
24/01/2024
|
RAJENDRA SINGH
|
3504008WL024242
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065821
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
10
|
DEWAL
|
UT-04-008-016-001/8551
(UDAYPUR)
|
3504008000NRG24240120240161908
|
24/01/2024
|
SUNITA DEVI
|
3504008WL024242
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065813
|
|
SUNITADEVIWODIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-016-002/8799
(UDAYPUR)
|
3504008000NRG24230120240161229
|
24/01/2024
|
BHAWANI DEVI
|
3504008WL024142
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065812
|
|
BHAWANI ARYA DO KEDAR RAM
|
UCO BANK(607066)
|
|
12
|
DEWAL
|
UT-04-008-019-001/1324
(KOTAATA)
|
3504008000NRG24240120240162030
|
24/01/2024
|
KAUSHALA DEVI
|
3504008WL024272
|
KAUSHALA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065791
|
|
KAUSHALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-019-001/1350
(KOTAATA)
|
3504008000NRG24240120240162031
|
24/01/2024
|
KHILPA DEVI
|
3504008WL024272
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065793
|
|
KHILPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-019-001/4966
(KOTAATA)
|
3504008000NRG24240120240162032
|
24/01/2024
|
PUSHPA DEVI
|
3504008WL024272
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065799
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-019-001/6009
(KOTAATA)
|
3504008000NRG24240120240162033
|
24/01/2024
|
VIMLA DEVI
|
3504008WL024272
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065792
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-019-001/6013
(KOTAATA)
|
3504008000NRG24240120240162034
|
24/01/2024
|
AMRA DEVI
|
3504008WL024272
|
AMRA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065798
|
|
AMRADEVIWONANDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-019-001/6027
(KOTAATA)
|
3504008000NRG24240120240162035
|
24/01/2024
|
JASHWANT RAM
|
3504008WL024272
|
JASHWANT RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065794
|
|
JASWANTRAMSOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-028-001/2296
(LINGDI)
|
3504008000NRG24240120240162023
|
24/01/2024
|
GOVINDI DEVI
|
3504008WL024271
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065832
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-028-001/2318
(LINGDI)
|
3504008000NRG24240120240162024
|
24/01/2024
|
LAXMI DEVI
|
3504008WL024271
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065823
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-028-001/6804
(LINGDI)
|
3504008000NRG24240120240162025
|
24/01/2024
|
KHAGOTI DEVI
|
3504008WL024271
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065790
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-028-001/6810
(LINGDI)
|
3504008000NRG24240120240162026
|
24/01/2024
|
ANITA DEVI
|
3504008WL024271
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065824
|
|
ANITADEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-028-001/6824
(LINGDI)
|
3504008000NRG24240120240162027
|
24/01/2024
|
RUKMA DEVI
|
3504008WL024271
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065825
|
|
RUKMADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-028-001/6832
(LINGDI)
|
3504008000NRG24240120240162028
|
24/01/2024
|
NEEMA DEVI
|
3504008WL024271
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065833
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-028-001/8531
(LINGDI)
|
3504008000NRG24240120240162029
|
24/01/2024
|
LALITA DEVI
|
3504008WL024271
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065811
|
|
LALITADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-030-001/6657
(SUYYA)
|
3504008000NRG24240120240162487
|
24/01/2024
|
JAMUNA DEVI
|
3504008WL024323
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141065778
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-030-001/6663
(SUYYA)
|
3504008000NRG24240120240162488
|
24/01/2024
|
ALAMI DEVI
|
3504008WL024323
|
ALAMI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141065770
|
|
MRS AALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-030-001/6665
(SUYYA)
|
3504008000NRG24240120240162489
|
24/01/2024
|
PADIMA DEVI
|
3504008WL024323
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141065782
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-030-001/6673
(SUYYA)
|
3504008000NRG24240120240162470
|
24/01/2024
|
PRATIMA DEVI
|
3504008WL024322
|
PRATIMA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065800
|
|
Mrs. PARTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEWAL
|
UT-04-008-030-001/6675
(SUYYA)
|
3504008000NRG24240120240162471
|
24/01/2024
|
SUMAN DEVI
|
3504008WL024322
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141065788
|
|
SUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-030-001/6679
(SUYYA)
|
3504008000NRG24240120240162490
|
24/01/2024
|
BASANTI DEVI
|
3504008WL024323
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141065774
|
|
MISS KUMARI BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-030-002/8495
(SUYYA)
|
3504008000NRG24240120240162472
|
24/01/2024
|
CHANDRA DEVI
|
3504008WL024322
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065809
|
|
CHANDRADEVIWOJAYVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-039-001/3294
(BERADHAR)
|
3504008000NRG24240120240161874
|
24/01/2024
|
SHANTI DEVI
|
3504008WL024235
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065804
|
|
SHANTIDEVIWOYASHWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-039-001/5437
(BERADHAR)
|
3504008000NRG24230120240161193
|
24/01/2024
|
PUSHPA DEVI
|
3504008WL024136
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065806
|
|
PUSHPADEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-039-001/7463
(BERADHAR)
|
3504008000NRG24230120240161191
|
24/01/2024
|
MANJU DEVI
|
3504008WL024135
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065805
|
|
MANJUDEVIWOBHUWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-039-001/8524
(BERADHAR)
|
3504008000NRG24240120240161884
|
24/01/2024
|
GANESHI DEVI
|
3504008WL024236
|
GANESHI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065803
|
|
GANESHIDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-039-001/9167
(BERADHAR)
|
3504008000NRG24230120240161190
|
24/01/2024
|
DEEPA DEVI
|
3504008WL024134
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065817
|
|
DEEPAWOASHOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-046-001/3921
(SUYYA)
|
3504008000NRG24240120240162492
|
24/01/2024
|
HUKUM SINGH
|
3504008WL024323
|
HUKUM SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065785
|
|
HUKAMSINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-046-001/3922
(SUYYA)
|
3504008000NRG24240120240162473
|
24/01/2024
|
JASI DEVI
|
3504008WL024322
|
JASI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065810
|
|
JASIDEVIWOKEDARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-046-001/3925
(SUYYA)
|
3504008000NRG24240120240162474
|
24/01/2024
|
JANKI DEVI
|
3504008WL024322
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065796
|
|
JANKI DEVI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-046-001/3926
(SUYYA)
|
3504008000NRG24240120240162493
|
24/01/2024
|
TRILOK SINGH
|
3504008WL024323
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141065787
|
|
TRILOKSINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-046-001/3951
(SUYYA)
|
3504008000NRG24240120240162494
|
24/01/2024
|
LEELA DEVI
|
3504008WL024323
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141065773
|
|
LEELADEVIWOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-046-001/3971
(SUYYA)
|
3504008000NRG24240120240162476
|
24/01/2024
|
KAMLA DEVI
|
3504008WL024322
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065797
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-046-001/3972
(SUYYA)
|
3504008000NRG24240120240162477
|
24/01/2024
|
MUNNI DEVI
|
3504008WL024322
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065779
|
|
MR RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-046-001/3978
(SUYYA)
|
3504008000NRG24240120240162478
|
24/01/2024
|
LAXMI DEVI
|
3504008WL024322
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065784
|
|
LAKSHMIDEVIWOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-046-001/3983
(SUYYA)
|
3504008000NRG24240120240162479
|
24/01/2024
|
RAM LAL
|
3504008WL024322
|
RAM LAL
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065772
|
|
RAMLALSOSOBANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-046-001/3991
(SUYYA)
|
3504008000NRG24240120240162480
|
24/01/2024
|
GANGA DEVI
|
3504008WL024322
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065781
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-046-001/3993
(SUYYA)
|
3504008000NRG24240120240162481
|
24/01/2024
|
JAY SINGH
|
3504008WL024322
|
JAY SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065816
|
|
JAYSINGHSOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-046-001/3999
(SUYYA)
|
3504008000NRG24240120240162496
|
24/01/2024
|
MOTIMA DEVI
|
3504008WL024323
|
MOTIMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141065789
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-046-001/4017
(SUYYA)
|
3504008000NRG24240120240162465
|
24/01/2024
|
KHIRBULI DEVI
|
3504008WL024321
|
KHIRBULI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065815
|
|
KHIRBULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEWAL
|
UT-04-008-046-001/4021
(SUYYA)
|
3504008000NRG24240120240162482
|
24/01/2024
|
NANDI DEVI
|
3504008WL024322
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065769
|
|
NANDI DEVI WO SH GAWAR SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEWAL
|
UT-04-008-046-001/5279
(SUYYA)
|
3504008000NRG24240120240162466
|
24/01/2024
|
YASHODA DEVI
|
3504008WL024321
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141065801
|
|
Mrs. YASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DEWAL
|
UT-04-008-046-001/5280
(SUYYA)
|
3504008000NRG24240120240162484
|
24/01/2024
|
KAMLA DEVI
|
3504008WL024322
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065780
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-046-001/5281
(SUYYA)
|
3504008000NRG24240120240162467
|
24/01/2024
|
BASANTI DEVI
|
3504008WL024321
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065795
|
|
BASANTIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-046-001/5283
(SUYYA)
|
3504008000NRG24240120240162485
|
24/01/2024
|
LEELA DEVI
|
3504008WL024322
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065771
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-046-001/5285
(SUYYA)
|
3504008000NRG24240120240162486
|
24/01/2024
|
DHANULI DEVI
|
3504008WL024322
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065783
|
|
DHANULIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-046-001/5305
(SUYYA)
|
3504008000NRG24240120240162497
|
24/01/2024
|
DHAN SINGH
|
3504008WL024323
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141065776
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-046-001/5306
(SUYYA)
|
3504008000NRG24240120240162498
|
24/01/2024
|
KUSHAL SINGH
|
3504008WL024323
|
KUSHAL SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141065777
|
|
KUSHAL SINGH SO ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-046-001/5312
(SUYYA)
|
3504008000NRG24240120240162499
|
24/01/2024
|
KAMLA DEVI
|
3504008WL024323
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141065786
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-046-001/5326
(SUYYA)
|
3504008000NRG24240120240162500
|
24/01/2024
|
DHANULI DEVI
|
3504008WL024323
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141065775
|
|
DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-054-001/9200
(UDAYPUR)
|
3504008000NRG24240120240161918
|
24/01/2024
|
TRILOKA DEVI
|
3504008WL024243
|
TRILOKA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065814
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
|
61
|
DEWAL
|
UT-04-008-039-001/9233
(BERADHAR)
|
3504008000NRG24230120240161196
|
24/01/2024
|
DOLI
|
3504008WL024136
|
DOLI
|
00354
|
PUNB0472700
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065766
|
|
DOLI DOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
62
|
DEWAL
|
UT-04-008-033-002/2711
(DEVSARI)
|
3504008000NRG24230120240161087
|
24/01/2024
|
DHANA DEVI
|
3504008WL024121
|
DHANA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141065858
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-044-001/9252
(PURNA)
|
3504008000NRG24240120240161940
|
24/01/2024
|
KAVITA VIJAY SINGH
|
3504008WL024249
|
KAVITA VIJAY SINGH
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065765
|
|
KAVITA VIJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
64
|
DEWAL
|
UT-04-008-016-001/1115
(UDAYPUR)
|
3504008000NRG24240120240161911
|
24/01/2024
|
NARAYAN SINGH
|
3504008WL024243
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065846
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-016-001/1153
(UDAYPUR)
|
3504008000NRG24240120240161912
|
24/01/2024
|
GOPULI DEVI
|
3504008WL024243
|
GOPULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065856
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-016-001/1166
(UDAYPUR)
|
3504008000NRG24230120240161225
|
24/01/2024
|
ALAM RAM
|
3504008WL024142
|
ALAM RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065916
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-016-001/1167
(UDAYPUR)
|
3504008000NRG24240120240161904
|
24/01/2024
|
RATAN RAM
|
3504008WL024242
|
RATAN RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065842
|
|
RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-016-001/7555
(UDAYPUR)
|
3504008000NRG24240120240161906
|
24/01/2024
|
PRAVEEN SINGH
|
3504008WL024242
|
PRAVEEN SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065870
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEWAL
|
UT-04-008-016-001/7563
(UDAYPUR)
|
3504008000NRG24230120240161226
|
24/01/2024
|
KHIM RAM
|
3504008WL024142
|
KHIM RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065759
|
|
MR KHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-016-001/7569
(UDAYPUR)
|
3504008000NRG24230120240161227
|
24/01/2024
|
GEETA DEVI
|
3504008WL024142
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065917
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-016-002/1075
(UDAYPUR)
|
3504008000NRG24230120240161228
|
24/01/2024
|
RAM LAL
|
3504008WL024142
|
RAM LAL
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065920
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-016-002/1122
(UDAYPUR)
|
3504008000NRG24240120240161917
|
24/01/2024
|
JAIMATI DEVI
|
3504008WL024243
|
JAIMATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065854
|
|
MRS JAMATI DEVI WO PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-016-002/1159
(UDAYPUR)
|
3504008000NRG24240120240161909
|
24/01/2024
|
TULSI DEVI
|
3504008WL024242
|
TULSI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065855
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-030-001/6667
(SUYYA)
|
3504008000NRG24240120240162448
|
24/01/2024
|
KUNWAR SINGH
|
3504008WL024321
|
KUNWAR SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065844
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-030-001/6670
(SUYYA)
|
3504008000NRG24240120240162449
|
24/01/2024
|
BALBIR SINGH
|
3504008WL024321
|
BALBIR SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065843
|
|
BALBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DEWAL
|
UT-04-008-030-001/7452
(SUYYA)
|
3504008000NRG24240120240162451
|
24/01/2024
|
SUNITA DEVI
|
3504008WL024321
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065902
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-030-001/7627
(SUYYA)
|
3504008000NRG24240120240162452
|
24/01/2024
|
NEEMA DEVI
|
3504008WL024321
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065853
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-030-001/7629
(SUYYA)
|
3504008000NRG24240120240162453
|
24/01/2024
|
DEEPA DEVI
|
3504008WL024321
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065901
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-030-002/8585
(SUYYA)
|
3504008000NRG24240120240162454
|
24/01/2024
|
LAKSHMI DEVI
|
3504008WL024321
|
LAKSHMI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065867
|
|
MS LAKSHMI BISHT
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-030-002/8654
(SUYYA)
|
3504008000NRG24240120240162491
|
24/01/2024
|
BHANUMATI DEVI
|
3504008WL024323
|
BHANUMATI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141065764
|
|
MRS BHANUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-031-001/9042
(SELKHOLA)
|
3504008000NRG24240120240162149
|
24/01/2024
|
REKHA DEVI
|
3504008WL024284
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065763
|
|
REKHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DEWAL
|
UT-04-008-031-002/2536
(SELKHOLA)
|
3504008000NRG24240120240162150
|
24/01/2024
|
DEEPA DEVI
|
3504008WL024284
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065820
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-031-002/2536
(SELKHOLA)
|
3504008000NRG24240120240162151
|
24/01/2024
|
KIRAN BISHT
|
3504008WL024284
|
KIRAN BISHT
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065873
|
|
MISS KIRAN BISHT
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-031-002/2537
(SELKHOLA)
|
3504008000NRG24240120240162152
|
24/01/2024
|
ASHA PATHAK
|
3504008WL024284
|
ASHA PATHAK
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141065826
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-031-002/2538
(SELKHOLA)
|
3504008000NRG24240120240162153
|
24/01/2024
|
PUSHPA DEVI
|
3504008WL024284
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141065818
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
DEWAL
|
UT-04-008-031-002/2543
(SELKHOLA)
|
3504008000NRG24240120240162154
|
24/01/2024
|
VIMLA DEVI
|
3504008WL024284
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141065827
|
|
BIMLA BISHT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-031-002/2547
(SELKHOLA)
|
3504008000NRG24240120240162155
|
24/01/2024
|
DHANULI DEVI
|
3504008WL024284
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141065819
|
|
DHANULI DEVI WO UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-031-002/2551
(SELKHOLA)
|
3504008000NRG24240120240162156
|
24/01/2024
|
SARSWATI DEVI
|
3504008WL024284
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065829
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-031-002/2554
(SELKHOLA)
|
3504008000NRG24240120240162157
|
24/01/2024
|
KANTI DEVI
|
3504008WL024284
|
KANTI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141065831
|
|
MRS KANTI DEVI WO ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-031-002/6874
(SELKHOLA)
|
3504008000NRG24240120240162158
|
24/01/2024
|
CHANDRA DEVI
|
3504008WL024284
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065840
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-031-002/6883
(SELKHOLA)
|
3504008000NRG24240120240162159
|
24/01/2024
|
NEEMA DEVI
|
3504008WL024284
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065828
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-031-002/6885
(SELKHOLA)
|
3504008000NRG24240120240162160
|
24/01/2024
|
GEETA DEVI
|
3504008WL024284
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141065830
|
|
MRS GEETA DEVI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-031-002/8302
(SELKHOLA)
|
3504008000NRG24240120240162161
|
24/01/2024
|
GEETA DEVI
|
3504008WL024284
|
GEETA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141065839
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-033-002/2679
(DEVSARI)
|
3504008000NRG24230120240161086
|
24/01/2024
|
JASODA DEVI
|
3504008WL024121
|
JASODA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065857
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-033-002/2768
(DEVSARI)
|
3504008000NRG24230120240161088
|
24/01/2024
|
PUSHPA DEVI
|
3504008WL024121
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065746
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-033-002/9060
(DEVSARI)
|
3504008000NRG24230120240161089
|
24/01/2024
|
MAHA DEVI
|
3504008WL024121
|
MAHA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065745
|
|
MRS MAHA DEVI WO SH MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-039-001/3242
(BERADHAR)
|
3504008000NRG24240120240161877
|
24/01/2024
|
VIRMA DEVI
|
3504008WL024236
|
VIRMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065922
|
|
VIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEWAL
|
UT-04-008-039-001/3250
(BERADHAR)
|
3504008000NRG24240120240161873
|
24/01/2024
|
VANDANA DEVI
|
3504008WL024235
|
VANDANA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065913
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-039-001/3255
(BERADHAR)
|
3504008000NRG24240120240161878
|
24/01/2024
|
KAUSHALYA DEVI
|
3504008WL024236
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065923
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEWAL
|
UT-04-008-039-001/3277
(BERADHAR)
|
3504008000NRG24240120240161879
|
24/01/2024
|
ANJU
|
3504008WL024236
|
ANJU
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065848
|
|
SHRI SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-039-001/3282
(BERADHAR)
|
3504008000NRG24230120240161187
|
24/01/2024
|
RAJESHWARI DEVI
|
3504008WL024134
|
RAJESHWARI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065910
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-039-001/3301
(BERADHAR)
|
3504008000NRG24240120240161880
|
24/01/2024
|
VASANTI DEVI
|
3504008WL024236
|
VASANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065915
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-039-001/3309
(BERADHAR)
|
3504008000NRG24230120240161192
|
24/01/2024
|
DURGA DEVI
|
3504008WL024136
|
DURGA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065914
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-039-001/5449
(BERADHAR)
|
3504008000NRG24240120240161881
|
24/01/2024
|
KALAWATI DEVI
|
3504008WL024236
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065862
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEWAL
|
UT-04-008-039-001/7468
(BERADHAR)
|
3504008000NRG24230120240161188
|
24/01/2024
|
LEELA DEVI
|
3504008WL024134
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065849
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-039-001/7474
(BERADHAR)
|
3504008000NRG24240120240161875
|
24/01/2024
|
JASODA DEVI
|
3504008WL024235
|
JASODA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065911
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-039-001/7478
(BERADHAR)
|
3504008000NRG24240120240161876
|
24/01/2024
|
LEELA DEVI
|
3504008WL024235
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065912
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-039-001/7480
(BERADHAR)
|
3504008000NRG24240120240161882
|
24/01/2024
|
ARCHANA DEVI
|
3504008WL024236
|
ARCHANA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065909
|
|
MR ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-039-001/7506
(BERADHAR)
|
3504008000NRG24230120240161194
|
24/01/2024
|
PRADEEP SINGH
|
3504008WL024136
|
PRADEEP SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065866
|
|
MR PARDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-039-001/7507
(BERADHAR)
|
3504008000NRG24230120240161189
|
24/01/2024
|
PUSPA DEVI
|
3504008WL024134
|
PUSPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065869
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEWAL
|
UT-04-008-039-001/7517
(BERADHAR)
|
3504008000NRG24240120240161883
|
24/01/2024
|
MAMTA DEVI
|
3504008WL024236
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065758
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEWAL
|
UT-04-008-039-001/8523
(BERADHAR)
|
3504008000NRG24230120240161195
|
24/01/2024
|
SUMITRA DEVI
|
3504008WL024136
|
SUMITRA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065921
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-039-001/8601
(BERADHAR)
|
3504008000NRG24240120240161885
|
24/01/2024
|
SAVITRI DEVI
|
3504008WL024236
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065868
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-041-001/7995
(KOTHI)
|
3504008000NRG24230120240161082
|
24/01/2024
|
LAXMI DEVI
|
3504008WL024120
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065841
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-041-002/3621
(KOTHI)
|
3504008000NRG24230120240161083
|
24/01/2024
|
KUNTI DEVI
|
3504008WL024120
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065836
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-041-002/3624
(KOTHI)
|
3504008000NRG24230120240161084
|
24/01/2024
|
HEMA DEVI
|
3504008WL024120
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065834
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-041-002/3625
(KOTHI)
|
3504008000NRG24230120240161085
|
24/01/2024
|
UMA DEVI
|
3504008WL024120
|
UMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065835
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-044-001/3737
(PURNA)
|
3504008000NRG24240120240161930
|
24/01/2024
|
KAMLA DEVI
|
3504008WL024249
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065852
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-044-001/3742
(PURNA)
|
3504008000NRG24240120240161931
|
24/01/2024
|
BHAGRATHI DEVI
|
3504008WL024249
|
BHAGRATHI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065838
|
|
MRS BHAGIRATHI DEVI WO SH SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-044-001/3756
(PURNA)
|
3504008000NRG24240120240161932
|
24/01/2024
|
PARWATI DEVI
|
3504008WL024249
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065851
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-044-001/3764
(PURNA)
|
3504008000NRG24240120240161933
|
24/01/2024
|
DEEPAK KUMAR
|
3504008WL024249
|
DEEPAK KUMAR
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065924
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-044-001/3785
(PURNA)
|
3504008000NRG24240120240161934
|
24/01/2024
|
DHANULI DEVI
|
3504008WL024249
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141065850
|
|
DHANULI DEVI WO CHANDRI RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-044-001/7878
(PURNA)
|
3504008000NRG24240120240161935
|
24/01/2024
|
RADHA DEVI
|
3504008WL024249
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065837
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-044-001/7888
(PURNA)
|
3504008000NRG24240120240161936
|
24/01/2024
|
HEMA DEVI
|
3504008WL024249
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065897
|
|
MRS HEMA DEVI WO SH DURGA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-044-001/8590
(PURNA)
|
3504008000NRG24240120240161937
|
24/01/2024
|
SUNITA DEVI
|
3504008WL024249
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065865
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-044-001/8650
(PURNA)
|
3504008000NRG24240120240161938
|
24/01/2024
|
MAMTA DEVI
|
3504008WL024249
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065754
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-044-001/8813
(PURNA)
|
3504008000NRG24240120240161939
|
24/01/2024
|
KAMLA DEVI
|
3504008WL024249
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141065864
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-046-001/3916
(SUYYA)
|
3504008000NRG24240120240162456
|
24/01/2024
|
SOBAN SINGH
|
3504008WL024321
|
SOBAN SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141065900
|
|
MR SOBAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-046-001/3948
(SUYYA)
|
3504008000NRG24240120240162475
|
24/01/2024
|
MADULI DEVI
|
3504008WL024322
|
MADULI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065871
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-046-001/3950
(SUYYA)
|
3504008000NRG24240120240162458
|
24/01/2024
|
RAMOTI DEVI
|
3504008WL024321
|
RAMOTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141065925
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAL
|
UT-04-008-046-001/3953
(SUYYA)
|
3504008000NRG24240120240162459
|
24/01/2024
|
PUSHPA DEVI
|
3504008WL024321
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141065845
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-046-001/3955
(SUYYA)
|
3504008000NRG24240120240162460
|
24/01/2024
|
HARKI DEVI
|
3504008WL024321
|
HARKI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065903
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAL
|
UT-04-008-046-001/3958
(SUYYA)
|
3504008000NRG24240120240162461
|
24/01/2024
|
GANGI DEVI
|
3504008WL024321
|
GANGI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141065756
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEWAL
|
UT-04-008-046-001/3969
(SUYYA)
|
3504008000NRG24240120240162495
|
24/01/2024
|
CHANDRA DEVI
|
3504008WL024323
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141065872
|
|
CHANDRADEVIWOYOGAMBARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
DEWAL
|
UT-04-008-046-001/3981
(SUYYA)
|
3504008000NRG24240120240162463
|
24/01/2024
|
KHADAK SINGH
|
3504008WL024321
|
KHADAK SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141065859
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-046-001/3988
(SUYYA)
|
3504008000NRG24240120240162464
|
24/01/2024
|
MANULI DEVI
|
3504008WL024321
|
MANULI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141065898
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-046-001/5278
(SUYYA)
|
3504008000NRG24240120240162483
|
24/01/2024
|
GOVINDI DEVI
|
3504008WL024322
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065755
|
|
Miss. KUMARI GOVINDI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEWAL
|
UT-04-008-053-001/9154
(DHURA DHARKOT)
|
3504008000NRG24240120240162218
|
24/01/2024
|
GUDDI DEVI
|
3504008WL024290
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065760
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215970
|
215970
|
|
|
|
|
|
|
|
|
139
|
DEWAL
|
UT-04-008-030-001/5332
(DHURA DHARKOT)
|
3504008000NRG24240120240162209
|
24/01/2024
|
DHANULI DEVI
|
3504008WL024290
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065762
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DEWAL
|
UT-04-008-030-001/6632
(DHURA DHARKOT)
|
3504008000NRG24240120240162230
|
24/01/2024
|
KHIMULI DEVI
|
3504008WL024292
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065886
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DEWAL
|
UT-04-008-030-001/6638
(DHURA DHARKOT)
|
3504008000NRG24240120240162210
|
24/01/2024
|
JANKI DEVI
|
3504008WL024290
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2141065894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
DEWAL
|
UT-04-008-030-001/6643
(DHURA DHARKOT)
|
3504008000NRG24240120240162231
|
24/01/2024
|
PRADHUMAN
|
3504008WL024292
|
PRADHUMAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065889
|
|
Miss. PRADYUMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DEWAL
|
UT-04-008-030-001/6645
(DHURA DHARKOT)
|
3504008000NRG24240120240162239
|
24/01/2024
|
JAANKI DEVI
|
3504008WL024293
|
JAANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065919
|
|
Mrs. JAANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DEWAL
|
UT-04-008-030-001/6648
(DHURA DHARKOT)
|
3504008000NRG24240120240162232
|
24/01/2024
|
KALAWATI DEVI
|
3504008WL024292
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065918
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DEWAL
|
UT-04-008-030-001/6649
(DHURA DHARKOT)
|
3504008000NRG24240120240162220
|
24/01/2024
|
BASANTI DEVI
|
3504008WL024291
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065887
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DEWAL
|
UT-04-008-030-001/6677
(SUYYA)
|
3504008000NRG24240120240162450
|
24/01/2024
|
KAMLA DEVI
|
3504008WL024321
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141065906
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DEWAL
|
UT-04-008-030-001/8152
(DHURA DHARKOT)
|
3504008000NRG24240120240162221
|
24/01/2024
|
LALITA DEVI
|
3504008WL024291
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065895
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DEWAL
|
UT-04-008-030-002/9022
(SUYYA)
|
3504008000NRG24240120240162455
|
24/01/2024
|
PRATAP SINGH
|
3504008WL024321
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065757
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DEWAL
|
UT-04-008-046-001/2431
(DHURA DHARKOT)
|
3504008000NRG24240120240162233
|
24/01/2024
|
SUNITA DEVI
|
3504008WL024292
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065747
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DEWAL
|
UT-04-008-046-001/2432
(DHURA DHARKOT)
|
3504008000NRG24240120240162222
|
24/01/2024
|
RADHA DEVI
|
3504008WL024291
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065879
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DEWAL
|
UT-04-008-046-001/2434
(DHURA DHARKOT)
|
3504008000NRG24240120240162223
|
24/01/2024
|
HEERA SINGH
|
3504008WL024291
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065880
|
|
Mr. HEERA SINGH BIMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DEWAL
|
UT-04-008-046-001/2436
(DHURA DHARKOT)
|
3504008000NRG24240120240162224
|
24/01/2024
|
MAN SINGH
|
3504008WL024291
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065883
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DEWAL
|
UT-04-008-046-001/2439
(DHURA DHARKOT)
|
3504008000NRG24240120240162225
|
24/01/2024
|
KAMLA DEVI
|
3504008WL024291
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065875
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DEWAL
|
UT-04-008-046-001/2440
(DHURA DHARKOT)
|
3504008000NRG24240120240162240
|
24/01/2024
|
SAVITRI DEVI
|
3504008WL024293
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065891
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DEWAL
|
UT-04-008-046-001/2443
(DHURA DHARKOT)
|
3504008000NRG24240120240162226
|
24/01/2024
|
VIMLA DEVI
|
3504008WL024291
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141065748
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DEWAL
|
UT-04-008-046-001/2444
(DHURA DHARKOT)
|
3504008000NRG24240120240162241
|
24/01/2024
|
JAYVEER SINGH
|
3504008WL024293
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065750
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DEWAL
|
UT-04-008-046-001/2447
(DHURA DHARKOT)
|
3504008000NRG24240120240162234
|
24/01/2024
|
DHARMA DEVI
|
3504008WL024292
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065751
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DEWAL
|
UT-04-008-046-001/2449
(DHURA DHARKOT)
|
3504008000NRG24240120240162242
|
24/01/2024
|
MOHAN RAM
|
3504008WL024293
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065767
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DEWAL
|
UT-04-008-046-001/2450
(DHURA DHARKOT)
|
3504008000NRG24240120240162235
|
24/01/2024
|
TULSI DEVI
|
3504008WL024292
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065753
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DEWAL
|
UT-04-008-046-001/2471
(DHURA DHARKOT)
|
3504008000NRG24240120240162211
|
24/01/2024
|
ANITA DEVI
|
3504008WL024290
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065890
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DEWAL
|
UT-04-008-046-001/2476
(DHURA DHARKOT)
|
3504008000NRG24240120240162236
|
24/01/2024
|
MAHESHI DEVI
|
3504008WL024292
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141065878
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DEWAL
|
UT-04-008-046-001/2478
(DHURA DHARKOT)
|
3504008000NRG24240120240162237
|
24/01/2024
|
KAMLA DEVI
|
3504008WL024292
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065877
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DEWAL
|
UT-04-008-046-001/3914
(DHURA DHARKOT)
|
3504008000NRG24240120240162243
|
24/01/2024
|
KALI DEVI
|
3504008WL024293
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065881
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DEWAL
|
UT-04-008-046-001/3917
(SUYYA)
|
3504008000NRG24240120240162457
|
24/01/2024
|
CHANDRA DEVI
|
3504008WL024321
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065904
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DEWAL
|
UT-04-008-046-001/3954
(DHURA DHARKOT)
|
3504008000NRG24240120240162227
|
24/01/2024
|
BHAGIRATHI DEVI
|
3504008WL024291
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065888
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DEWAL
|
UT-04-008-046-001/3960
(SUYYA)
|
3504008000NRG24240120240162462
|
24/01/2024
|
AMRA DEVI
|
3504008WL024321
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141065899
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DEWAL
|
UT-04-008-046-001/3967
(DHURA DHARKOT)
|
3504008000NRG24240120240162212
|
24/01/2024
|
BASANTI DEVI
|
3504008WL024290
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065885
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DEWAL
|
UT-04-008-046-001/5289
(DHURA DHARKOT)
|
3504008000NRG24240120240162244
|
24/01/2024
|
BIMLA DEVI
|
3504008WL024293
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065893
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DEWAL
|
UT-04-008-046-001/5290
(DHURA DHARKOT)
|
3504008000NRG24240120240162228
|
24/01/2024
|
RAJESWARI DEVI
|
3504008WL024291
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065884
|
|
Mrs. RAJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DEWAL
|
UT-04-008-046-001/5295
(DHURA DHARKOT)
|
3504008000NRG24240120240162213
|
24/01/2024
|
HIMANTI DEVI
|
3504008WL024290
|
HIMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065908
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DEWAL
|
UT-04-008-046-001/5296
(DHURA DHARKOT)
|
3504008000NRG24240120240162214
|
24/01/2024
|
HARMA DEVI
|
3504008WL024290
|
HARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065876
|
|
Mrs. HARAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DEWAL
|
UT-04-008-046-001/5315
(DHURA DHARKOT)
|
3504008000NRG24240120240162229
|
24/01/2024
|
RAGHUVEER SINGH
|
3504008WL024291
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065882
|
|
Mr. RAGHUVEER SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
DEWAL
|
UT-04-008-046-001/5317
(DHURA DHARKOT)
|
3504008000NRG24240120240162215
|
24/01/2024
|
USHA DEVI
|
3504008WL024290
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065892
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DEWAL
|
UT-04-008-046-001/5324
(SUYYA)
|
3504008000NRG24240120240162468
|
24/01/2024
|
BIRMA DEVI
|
3504008WL024321
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141065907
|
|
Mrs. BIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
DEWAL
|
UT-04-008-046-001/5330
(SUYYA)
|
3504008000NRG24240120240162469
|
24/01/2024
|
NANDI DEVI
|
3504008WL024321
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141065905
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DEWAL
|
UT-04-008-053-001/8328
(DHURA DHARKOT)
|
3504008000NRG24240120240162216
|
24/01/2024
|
DHANI DEVI
|
3504008WL024290
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065874
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DEWAL
|
UT-04-008-053-001/8429
(DHURA DHARKOT)
|
3504008000NRG24240120240162245
|
24/01/2024
|
RAMESHWARI DEVI
|
3504008WL024293
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065896
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
DEWAL
|
UT-04-008-053-001/9043
(DHURA DHARKOT)
|
3504008000NRG24240120240162217
|
24/01/2024
|
ANITA DEVI
|
3504008WL024290
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065761
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DEWAL
|
UT-04-008-053-001/9045
(DHURA DHARKOT)
|
3504008000NRG24240120240162238
|
24/01/2024
|
HARENDRA RAM
|
3504008WL024292
|
HARENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065752
|
|
Master HARENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DEWAL
|
UT-04-008-053-001/9189
(DHURA DHARKOT)
|
3504008000NRG24240120240162246
|
24/01/2024
|
SURAJ KUMAR
|
3504008WL024293
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141065749
|
|
Mr. SURAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DEWAL
|
UT-04-008-053-001/9242
(DHURA DHARKOT)
|
3504008000NRG24240120240162219
|
24/01/2024
|
JYOTI DEVI
|
3504008WL024290
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141065768
|
|
Mrs. Jyoti Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110170
|
110170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486910
|
486910
|
|
|
|
|
|
|
|