|
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-04-008-002-001/7986
(GHES)
|
3504008000NRG24220320240232706
|
22/03/2024
|
JANKI DEVI
|
3504008WL034056
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133827
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-002-001/8597
(GHES)
|
3504008000NRG24220320240232707
|
22/03/2024
|
VIRENDRA SINGH
|
3504008WL034056
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133811
|
|
VIRENDRASINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1079
(UDAYPUR)
|
3504008000NRG24220320240232966
|
22/03/2024
|
JEET SINGH
|
3504008WL034093
|
JEET SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133798
|
|
JEETSINGHSOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/1164
(UDAYPUR)
|
3504008000NRG24220320240232969
|
22/03/2024
|
BHAGIRATHI DEVI
|
3504008WL034093
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133795
|
|
BHAGIRATHIDEVIWOPUSHKARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/1165
(UDAYPUR)
|
3504008000NRG24220320240232970
|
22/03/2024
|
RAM SINGH
|
3504008WL034093
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133882
|
|
RAMSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-001/7575
(UDAYPUR)
|
3504008000NRG24220320240232971
|
22/03/2024
|
KALPESHWARI DEVI
|
3504008WL034093
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133838
|
|
KALPESHWARIDEVIKHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-001/7576
(UDAYPUR)
|
3504008000NRG24220320240232972
|
22/03/2024
|
BHAGIRAHTI DEVI
|
3504008WL034093
|
BHAGIRAHTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133799
|
|
BHAGIRATHIDEVIWOJAGATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-016-001/7580
(UDAYPUR)
|
3504008000NRG24220320240232973
|
22/03/2024
|
DALBEER SINGH
|
3504008WL034093
|
DALBEER SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133883
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-016-002/4809
(UDAYPUR)
|
3504008000NRG24220320240232976
|
22/03/2024
|
TARA SINGH
|
3504008WL034093
|
TARA SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133805
|
|
TARASINGHSOHARCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-033-002/7119
(DEVSARI)
|
3504008000NRG24220320240232784
|
22/03/2024
|
GUDDI DEVI
|
3504008WL034064
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133705
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-033-002/9063
(DEVSARI)
|
3504008000NRG24220320240232738
|
22/03/2024
|
PUSHPA DEVI
|
3504008WL034060
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133917
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-033-002/9104
(DEVSARI)
|
3504008000NRG24220320240232730
|
22/03/2024
|
PUSHPA DEVI
|
3504008WL034059
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133836
|
|
PUSHPADEVIWOPRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-033-002/9169
(DEVSARI)
|
3504008000NRG24220320240232847
|
22/03/2024
|
MANJU DEVI
|
3504008WL034072
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119133921
|
|
MANJUWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-033-002/9182
(DEVSARI)
|
3504008000NRG24220320240232731
|
22/03/2024
|
DHANULI DEVI
|
3504008WL034059
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133830
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-033-002/9194
(DEVSARI)
|
3504008000NRG24220320240232781
|
22/03/2024
|
MALATI DEVI
|
3504008WL034063
|
MALATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133920
|
|
MALATIDEVIWODIGAMBERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-038-001/3099
(SERKOT)
|
3504008000NRG24220320240232615
|
22/03/2024
|
HEERA DEVI
|
3504008WL034043
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119133831
|
|
HEERADEVIWOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-038-001/3126
(SERKOT)
|
3504008000NRG24220320240232617
|
22/03/2024
|
RAMA DEVI
|
3504008WL034043
|
RAMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133802
|
|
RAMATIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-038-001/3151
(SERKOT)
|
3504008000NRG24220320240232619
|
22/03/2024
|
LEELA DEVI
|
3504008WL034043
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133804
|
|
LEELADEVIWOPRAKASHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-038-001/8688
(SERKOT)
|
3504008000NRG24220320240232624
|
22/03/2024
|
JYOTI
|
3504008WL034043
|
JYOTI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133824
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-039-001/3294
(BERADHAR)
|
3504008000NRG24220320240232666
|
22/03/2024
|
SHANTI DEVI
|
3504008WL034051
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133797
|
|
SHANTIDEVIWOYASHWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-039-001/5434
(BERADHAR)
|
3504008000NRG24220320240232653
|
22/03/2024
|
LAXMI DEVI
|
3504008WL034049
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133796
|
|
LAKSHMIDEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-039-001/9167
(BERADHAR)
|
3504008000NRG24220320240232659
|
22/03/2024
|
DEEPA DEVI
|
3504008WL034049
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133924
|
|
DEEPAWOASHOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-040-002/3331
(PADMALA)
|
3504008000NRG24220320240232602
|
22/03/2024
|
JASHODA DEVI
|
3504008WL034042
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133845
|
|
JASHODADEVIWOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-040-002/3359
(PADMALA)
|
3504008000NRG24220320240232603
|
22/03/2024
|
NARAYANI DEVI
|
3504008WL034042
|
NARAYANI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133844
|
|
NARAYANIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-002/3367
(PADMALA)
|
3504008000NRG24220320240232604
|
22/03/2024
|
MOHNI DEVI
|
3504008WL034042
|
MOHNI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133907
|
|
MOHNIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-040-002/3388
(PADMALA)
|
3504008000NRG24220320240232605
|
22/03/2024
|
NARULI DEVI
|
3504008WL034042
|
NARULI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133850
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-040-002/8153
(PADMALA)
|
3504008000NRG24220320240232606
|
22/03/2024
|
JANKI DEVI
|
3504008WL034042
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133847
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-040-002/8156
(PADMALA)
|
3504008000NRG24220320240232607
|
22/03/2024
|
SHANTI DEVI
|
3504008WL034042
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133849
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-040-002/8158
(PADMALA)
|
3504008000NRG24220320240232608
|
22/03/2024
|
LAXMI DEVI
|
3504008WL034042
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133848
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-002/8159
(PADMALA)
|
3504008000NRG24220320240232609
|
22/03/2024
|
HEMA DEVI
|
3504008WL034042
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133846
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-040-002/8162
(PADMALA)
|
3504008000NRG24220320240232611
|
22/03/2024
|
REENA DEVI
|
3504008WL034042
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133909
|
|
REENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-040-002/9174
(PADMALA)
|
3504008000NRG24220320240232614
|
22/03/2024
|
Khimuli Devi
|
3504008WL034042
|
Khimuli Devi
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119133926
|
|
KHIMULIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-048-001/4199
(MOPATA)
|
3504008000NRG24220320240232559
|
22/03/2024
|
SUNITA DEVI
|
3504008WL034040
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133701
|
|
SUNITADEVICOKHUSALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-048-001/4205
(MOPATA)
|
3504008000NRG24220320240232583
|
22/03/2024
|
KAMLA DEVI
|
3504008WL034041
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133875
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-048-001/4209
(MOPATA)
|
3504008000NRG24220320240232561
|
22/03/2024
|
PADIMA DEVI
|
3504008WL034040
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133913
|
|
PADIMADEVIWODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-048-001/4211
(MOPATA)
|
3504008000NRG24220320240232585
|
22/03/2024
|
MAHA DEVI
|
3504008WL034041
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133901
|
|
MAHADEVIWOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-048-001/4214
(MOPATA)
|
3504008000NRG24220320240232563
|
22/03/2024
|
GODAWARI DEVI
|
3504008WL034040
|
GODAWARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119133707
|
|
GODAWARIDEVIWOPRADEEPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-048-001/4220
(MOPATA)
|
3504008000NRG24220320240232565
|
22/03/2024
|
BASANTI DEVI
|
3504008WL034040
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133775
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-048-001/4221
(MOPATA)
|
3504008000NRG24220320240232587
|
22/03/2024
|
BALPA DEVI
|
3504008WL034041
|
BALPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133900
|
|
BALBADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-048-001/4227
(MOPATA)
|
3504008000NRG24220320240232588
|
22/03/2024
|
BIRMA DEVI
|
3504008WL034041
|
BIRMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133880
|
|
VIRMADEVIWOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-048-001/4873
(MOPATA)
|
3504008000NRG24220320240232567
|
22/03/2024
|
CHAMPA DEVI
|
3504008WL034040
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133778
|
|
CHAMPADEVIBRIJMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-048-001/5462
(MOPATA)
|
3504008000NRG24220320240232568
|
22/03/2024
|
BHAWANI DEVI
|
3504008WL034040
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133840
|
|
BHAWANIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-048-001/6603
(MOPATA)
|
3504008000NRG24220320240232569
|
22/03/2024
|
SHANTI DEVI
|
3504008WL034040
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133779
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-048-001/6609
(MOPATA)
|
3504008000NRG24220320240232571
|
22/03/2024
|
MUNNI DEVI
|
3504008WL034040
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133874
|
|
MUNNIDEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-048-001/6615
(MOPATA)
|
3504008000NRG24220320240232594
|
22/03/2024
|
LEELA DEVI
|
3504008WL034041
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133807
|
|
LEELADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-048-001/6618
(MOPATA)
|
3504008000NRG24220320240232573
|
22/03/2024
|
PUSHPA DEVI
|
3504008WL034040
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133839
|
|
PUSHPADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DEWAL
|
UT-04-008-048-001/8322
(MOPATA)
|
3504008000NRG24220320240232577
|
22/03/2024
|
SUPULI DEVI
|
3504008WL034040
|
SUPULI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133774
|
|
SUPULIDEVIWOROOPCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-048-001/8509
(MOPATA)
|
3504008000NRG24220320240232578
|
22/03/2024
|
JAMUNA DEVI
|
3504008WL034040
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119133801
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DEWAL
|
UT-04-008-048-001/8511
(MOPATA)
|
3504008000NRG24220320240232598
|
22/03/2024
|
TARA DEVI
|
3504008WL034041
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133803
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-048-001/8512
(MOPATA)
|
3504008000NRG24220320240232599
|
22/03/2024
|
NANDI DEVI
|
3504008WL034041
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133800
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DEWAL
|
UT-04-008-048-001/8932
(MOPATA)
|
3504008000NRG24220320240232579
|
22/03/2024
|
KHILPA KUWAR
|
3504008WL034040
|
KHILPA KUWAR
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133806
|
|
KHILPARAJENDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-048-001/8962
(MOPATA)
|
3504008000NRG24220320240232601
|
22/03/2024
|
JANKI DEVI
|
3504008WL034041
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133916
|
|
JANKIDEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-048-001/9183
(MOPATA)
|
3504008000NRG24220320240232580
|
22/03/2024
|
SAVITRI DEVI
|
3504008WL034040
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133914
|
|
SAVITRIDEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-054-001/9200
(UDAYPUR)
|
3504008000NRG24220320240232977
|
22/03/2024
|
TRILOKA DEVI
|
3504008WL034093
|
TRILOKA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133911
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
|
55
|
DEWAL
|
UT-04-008-002-001/8893
(GHES)
|
3504008000NRG24220320240232708
|
22/03/2024
|
VIRENDRA SINGH
|
3504008WL034056
|
VIRENDRA SINGH
|
00354
|
PUNB0472700
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133813
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
56
|
DEWAL
|
UT-04-008-033-002/2663
(DEVSARI)
|
3504008000NRG24220320240232774
|
22/03/2024
|
PARWATI DEVI
|
3504008WL034063
|
PARWATI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133904
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-033-002/2697
(DEVSARI)
|
3504008000NRG24220320240232790
|
22/03/2024
|
DEEPA DEVI
|
3504008WL034065
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133754
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-033-002/2756
(DEVSARI)
|
3504008000NRG24220320240232733
|
22/03/2024
|
DIWANI DEVI
|
3504008WL034060
|
DIWANI DEVI
|
00415
|
SBIN0003112
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133730
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-033-002/2774
(DEVSARI)
|
3504008000NRG24220320240232734
|
22/03/2024
|
DHANULI DEVI
|
3504008WL034060
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133757
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-033-002/2780
(DEVSARI)
|
3504008000NRG24220320240232735
|
22/03/2024
|
DHAN SINGH
|
3504008WL034060
|
DHAN SINGH
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119133720
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-033-002/2805
(DEVSARI)
|
3504008000NRG24220320240232736
|
22/03/2024
|
HEMA DEVI
|
3504008WL034060
|
HEMA DEVI
|
00415
|
SBIN0003112
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133756
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-033-002/5379
(DEVSARI)
|
3504008000NRG24220320240232793
|
22/03/2024
|
MAMTA DEVI
|
3504008WL034065
|
MAMTA DEVI
|
00415
|
SBIN0003112
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119133753
|
|
MAMTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
63
|
DEWAL
|
UT-04-008-033-002/5382
(DEVSARI)
|
3504008000NRG24220320240232737
|
22/03/2024
|
BHAWANI DEVI
|
3504008WL034060
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133908
|
|
BHAWANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
64
|
DEWAL
|
UT-04-008-033-002/9065
(DEVSARI)
|
3504008000NRG24220320240232739
|
22/03/2024
|
BABITA DEVI
|
3504008WL034060
|
BABITA DEVI
|
00415
|
SBIN0003112
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133922
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-033-002/9180
(DEVSARI)
|
3504008000NRG24220320240232740
|
22/03/2024
|
MANJU DEVI
|
3504008WL034060
|
MANJU DEVI
|
00415
|
SBIN0003112
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133923
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-038-001/8813
(SERKOT)
|
3504008000NRG24220320240232626
|
22/03/2024
|
DHANULI DEVI
|
3504008WL034043
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133700
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
67
|
DEWAL
|
UT-04-008-039-001/9234
(BERADHAR)
|
3504008000NRG24220320240232660
|
22/03/2024
|
MUNNI SAHA
|
3504008WL034049
|
MUNNI SAHA
|
00415
|
SBIN0003569
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119133770
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
68
|
DEWAL
|
UT-04-008-002-001/197
(GHES)
|
3504008000NRG24220320240232699
|
22/03/2024
|
BHAGULI DEVI
|
3504008WL034056
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133773
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-002-001/204
(GHES)
|
3504008000NRG24220320240232701
|
22/03/2024
|
KANTI DEVI
|
3504008WL034056
|
KANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133767
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-002-001/210
(GHES)
|
3504008000NRG24220320240232702
|
22/03/2024
|
BASANTI DEVI
|
3504008WL034056
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133899
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-002-001/6336
(GHES)
|
3504008000NRG24220320240232705
|
22/03/2024
|
LAXMAN SINGH
|
3504008WL034056
|
LAXMAN SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133751
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-010-001/8316
(KANDEY)
|
3504008000NRG24220320240232441
|
22/03/2024
|
REKHA DEVI
|
3504008WL034016
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133742
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-016-001/1115
(UDAYPUR)
|
3504008000NRG24220320240232967
|
22/03/2024
|
NARAYAN SINGH
|
3504008WL034093
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133878
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-016-001/1153
(UDAYPUR)
|
3504008000NRG24220320240232968
|
22/03/2024
|
GOPULI DEVI
|
3504008WL034093
|
GOPULI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133902
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-016-001/7562
(UDAYPUR)
|
3504008000NRG24220320240232442
|
22/03/2024
|
TOTA RAM
|
3504008WL034017
|
TOTA RAM
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133734
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-016-001/7565
(UDAYPUR)
|
3504008000NRG24220320240232443
|
22/03/2024
|
KHARAK RAM
|
3504008WL034017
|
KHARAK RAM
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133925
|
|
MR KHADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-016-001/7566
(UDAYPUR)
|
3504008000NRG24220320240232669
|
22/03/2024
|
BALWANT RAM
|
3504008WL034052
|
BALWANT RAM
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133881
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-016-001/7582
(UDAYPUR)
|
3504008000NRG24220320240232974
|
22/03/2024
|
JANKI DEVI
|
3504008WL034093
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133725
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-016-002/1122
(UDAYPUR)
|
3504008000NRG24220320240232975
|
22/03/2024
|
JAIMATI DEVI
|
3504008WL034093
|
JAIMATI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133731
|
|
MRS JAMATI DEVI WO PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-033-002/2646
(DEVSARI)
|
3504008000NRG24220320240232773
|
22/03/2024
|
DEVKI DEVI
|
3504008WL034063
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133855
|
|
DEVKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
81
|
DEWAL
|
UT-04-008-033-002/2659
(DEVSARI)
|
3504008000NRG24220320240232723
|
22/03/2024
|
ANANDI DEVI
|
3504008WL034059
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133896
|
|
MRS ANANDI DEVI WO SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-033-002/2665
(DEVSARI)
|
3504008000NRG24220320240232782
|
22/03/2024
|
REKHA DEVI
|
3504008WL034064
|
REKHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133732
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-033-002/2672
(DEVSARI)
|
3504008000NRG24220320240232788
|
22/03/2024
|
KUNDAN SINGH
|
3504008WL034065
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133733
|
|
KUNDAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
84
|
DEWAL
|
UT-04-008-033-002/2679
(DEVSARI)
|
3504008000NRG24220320240232789
|
22/03/2024
|
JASODA DEVI
|
3504008WL034065
|
JASODA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133903
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-033-002/2687
(DEVSARI)
|
3504008000NRG24220320240232775
|
22/03/2024
|
BIMLA DEVI
|
3504008WL034063
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133868
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-033-002/2695
(DEVSARI)
|
3504008000NRG24220320240232724
|
22/03/2024
|
LEELA PARIHAR
|
3504008WL034059
|
LEELA PARIHAR
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133905
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-033-002/2732
(DEVSARI)
|
3504008000NRG24220320240232776
|
22/03/2024
|
CHANDRA DEVI
|
3504008WL034063
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133879
|
|
CHANDR DEVI
|
GENERAL POST OFFICE(607245)
|
|
88
|
DEWAL
|
UT-04-008-033-002/2733
(DEVSARI)
|
3504008000NRG24220320240232725
|
22/03/2024
|
KHASHTI DEVI
|
3504008WL034059
|
KHASHTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133765
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-033-002/2763
(DEVSARI)
|
3504008000NRG24220320240232841
|
22/03/2024
|
KUNDAN SINGH
|
3504008WL034072
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119133793
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DEWAL
|
UT-04-008-033-002/2768
(DEVSARI)
|
3504008000NRG24220320240232791
|
22/03/2024
|
PUSHPA DEVI
|
3504008WL034065
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133761
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-033-002/2770
(DEVSARI)
|
3504008000NRG24220320240232842
|
22/03/2024
|
SHARDA DEVI
|
3504008WL034072
|
SHARDA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119133897
|
|
MRS SARDA DEVI WO RAJENDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-033-002/2781
(DEVSARI)
|
3504008000NRG24220320240232777
|
22/03/2024
|
LAXMI GARIYA
|
3504008WL034063
|
LAXMI GARIYA
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133768
|
|
MRS LAXMI GARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-033-002/2798
(DEVSARI)
|
3504008000NRG24220320240232792
|
22/03/2024
|
RADHA DEVI
|
3504008WL034065
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133898
|
|
RADHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
94
|
DEWAL
|
UT-04-008-033-002/2801
(DEVSARI)
|
3504008000NRG24220320240232778
|
22/03/2024
|
HARULI DEVI
|
3504008WL034063
|
HARULI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133715
|
|
MRS HARULI DEVI WO MEHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-033-002/5378
(DEVSARI)
|
3504008000NRG24220320240232726
|
22/03/2024
|
SUMAN
|
3504008WL034059
|
SUMAN
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133712
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-033-002/5391
(DEVSARI)
|
3504008000NRG24220320240232783
|
22/03/2024
|
PREETI DEVI
|
3504008WL034064
|
PREETI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3119133724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DEWAL
|
UT-04-008-033-002/5396
(DEVSARI)
|
3504008000NRG24220320240232727
|
22/03/2024
|
LEELA DEVI
|
3504008WL034059
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133837
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-033-002/7070
(DEVSARI)
|
3504008000NRG24220320240232728
|
22/03/2024
|
PUNAM DEVI
|
3504008WL034059
|
PUNAM DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133865
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-033-002/7110
(DEVSARI)
|
3504008000NRG24220320240232729
|
22/03/2024
|
YASODA DEVI
|
3504008WL034059
|
YASODA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133769
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-033-002/8350
(DEVSARI)
|
3504008000NRG24220320240232779
|
22/03/2024
|
DHANULI DEVI
|
3504008WL034063
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133877
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-033-002/8434
(DEVSARI)
|
3504008000NRG24220320240232843
|
22/03/2024
|
YASODA DEVI
|
3504008WL034072
|
YASODA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119133866
|
|
MISS YASHODA KUMALTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-033-002/8505
(DEVSARI)
|
3504008000NRG24220320240232785
|
22/03/2024
|
DEEPA DEVI
|
3504008WL034064
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133758
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-033-002/8506
(DEVSARI)
|
3504008000NRG24220320240232786
|
22/03/2024
|
PINKY DEVI
|
3504008WL034064
|
PINKY DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133759
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-033-002/8580
(DEVSARI)
|
3504008000NRG24220320240232787
|
22/03/2024
|
MANISHA DEVI
|
3504008WL034064
|
MANISHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133771
|
|
MISS MANISHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-033-002/8615
(DEVSARI)
|
3504008000NRG24220320240232844
|
22/03/2024
|
NANDI DEVI
|
3504008WL034072
|
NANDI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119133717
|
|
MRS NANDI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-033-002/8625
(DEVSARI)
|
3504008000NRG24220320240232780
|
22/03/2024
|
DIGPAL SINGH
|
3504008WL034063
|
DIGPAL SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133703
|
|
MR DIGPAL SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-033-002/9037
(DEVSARI)
|
3504008000NRG24220320240232845
|
22/03/2024
|
HARPAL SINGH
|
3504008WL034072
|
HARPAL SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119133704
|
|
HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-033-002/9060
(DEVSARI)
|
3504008000NRG24220320240232794
|
22/03/2024
|
MAHA DEVI
|
3504008WL034065
|
MAHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133735
|
|
MRS MAHA DEVI WO SH MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-033-002/9107
(DEVSARI)
|
3504008000NRG24220320240232846
|
22/03/2024
|
TULSI DEVI
|
3504008WL034072
|
TULSI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119133825
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-033-002/9181
(DEVSARI)
|
3504008000NRG24220320240232848
|
22/03/2024
|
UMA
|
3504008WL034072
|
UMA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119133815
|
|
Miss. UMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DEWAL
|
UT-04-008-033-002/9224
(DEVSARI)
|
3504008000NRG24220320240232732
|
22/03/2024
|
KHILAP SINGH
|
3504008WL034059
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133713
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-034-001/2853
(LWANI)
|
3504008000NRG24220320240233144
|
22/03/2024
|
DEBULI DEVI
|
3504008WL034126
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133853
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DEWAL
|
UT-04-008-034-001/2860
(LWANI)
|
3504008000NRG24220320240233145
|
22/03/2024
|
NARENDRA SINGH
|
3504008WL034126
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133852
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-034-001/2906
(LWANI)
|
3504008000NRG24220320240233146
|
22/03/2024
|
DEEPA DEVI
|
3504008WL034126
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133856
|
|
MRS DEEPA DEVI WO SH KRIPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-034-001/2911
(LWANI)
|
3504008000NRG24220320240233147
|
22/03/2024
|
VIMLA DEVI
|
3504008WL034126
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133851
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-034-001/2913
(LWANI)
|
3504008000NRG24220320240233148
|
22/03/2024
|
TARA DEVI
|
3504008WL034126
|
TARA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133854
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-034-001/7314
(LWANI)
|
3504008000NRG24220320240233149
|
22/03/2024
|
MEENA DEVI
|
3504008WL034126
|
MEENA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133744
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-034-001/8488
(LWANI)
|
3504008000NRG24220320240233150
|
22/03/2024
|
GEETA DEVI
|
3504008WL034126
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119133910
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-038-001/3111
(SERKOT)
|
3504008000NRG24220320240232616
|
22/03/2024
|
CHANDRI RAM
|
3504008WL034043
|
CHANDRI RAM
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133766
|
|
MR CHANDREE RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-038-001/3137
(SERKOT)
|
3504008000NRG24220320240232618
|
22/03/2024
|
ANJANA DEVI
|
3504008WL034043
|
ANJANA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133876
|
|
ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-038-001/4905
(SERKOT)
|
3504008000NRG24220320240232620
|
22/03/2024
|
DEEPA DEVI
|
3504008WL034043
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119133740
|
|
MASTER MAHENDER RAM UNG DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-038-001/5125
(SERKOT)
|
3504008000NRG24220320240232621
|
22/03/2024
|
BHUPAL SINGH
|
3504008WL034043
|
BHUPAL SINGH
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133760
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-038-001/6922
(SERKOT)
|
3504008000NRG24220320240232622
|
22/03/2024
|
SUNITA DEVI
|
3504008WL034043
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133912
|
|
SUNITADEVIWOPRAMODTIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
DEWAL
|
UT-04-008-038-001/8676
(SERKOT)
|
3504008000NRG24220320240232623
|
22/03/2024
|
SABULI DEVI
|
3504008WL034043
|
SABULI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133762
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-038-001/8755
(SERKOT)
|
3504008000NRG24220320240232625
|
22/03/2024
|
PARWATI DEVI
|
3504008WL034043
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133736
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-039-001/3212
(BERADHAR)
|
3504008000NRG24220320240232661
|
22/03/2024
|
KHIMULI DEVI
|
3504008WL034050
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133737
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-039-001/3250
(BERADHAR)
|
3504008000NRG24220320240232664
|
22/03/2024
|
VANDANA DEVI
|
3504008WL034051
|
VANDANA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133750
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-039-001/3253
(BERADHAR)
|
3504008000NRG24220320240232665
|
22/03/2024
|
DAVKI DEVI
|
3504008WL034051
|
DAVKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133741
|
|
MRS DEVKI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-039-001/3269
(BERADHAR)
|
3504008000NRG24220320240232651
|
22/03/2024
|
DALVIR SINGH
|
3504008WL034049
|
DALVIR SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119133743
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-039-001/3280
(BERADHAR)
|
3504008000NRG24220320240232662
|
22/03/2024
|
GUDDY DEVI
|
3504008WL034050
|
GUDDY DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133739
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAL
|
UT-04-008-039-001/3282
(BERADHAR)
|
3504008000NRG24220320240232652
|
22/03/2024
|
RAJESHWARI DEVI
|
3504008WL034049
|
RAJESHWARI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133747
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-039-001/5443
(BERADHAR)
|
3504008000NRG24220320240232654
|
22/03/2024
|
PUSHPA DEVI
|
3504008WL034049
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133710
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEWAL
|
UT-04-008-039-001/7474
(BERADHAR)
|
3504008000NRG24220320240232667
|
22/03/2024
|
JASODA DEVI
|
3504008WL034051
|
JASODA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133748
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-039-001/7478
(BERADHAR)
|
3504008000NRG24220320240232668
|
22/03/2024
|
LEELA DEVI
|
3504008WL034051
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133749
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEWAL
|
UT-04-008-039-001/7479
(BERADHAR)
|
3504008000NRG24220320240232655
|
22/03/2024
|
HEMANTI DEVI
|
3504008WL034049
|
HEMANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133746
|
|
MR HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-039-001/7510
(BERADHAR)
|
3504008000NRG24220320240232656
|
22/03/2024
|
GANGA DEVI
|
3504008WL034049
|
GANGA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119133745
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-039-001/7517
(BERADHAR)
|
3504008000NRG24220320240232657
|
22/03/2024
|
MAMTA DEVI
|
3504008WL034049
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133738
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEWAL
|
UT-04-008-039-001/8747
(BERADHAR)
|
3504008000NRG24220320240232658
|
22/03/2024
|
KAMLA DEVI
|
3504008WL034049
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133708
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAL
|
UT-04-008-039-001/9036
(BERADHAR)
|
3504008000NRG24220320240232663
|
22/03/2024
|
ANITA DEVI
|
3504008WL034050
|
ANITA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133772
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEWAL
|
UT-04-008-040-002/8161
(PADMALA)
|
3504008000NRG24220320240232610
|
22/03/2024
|
KHASTI DEVI
|
3504008WL034042
|
KHASTI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133728
|
|
MS KHASHTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEWAL
|
UT-04-008-040-002/8518
(PADMALA)
|
3504008000NRG24220320240232612
|
22/03/2024
|
TULSI DEVI
|
3504008WL034042
|
TULSI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133755
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEWAL
|
UT-04-008-040-002/8623
(PADMALA)
|
3504008000NRG24220320240232613
|
22/03/2024
|
NEELAM DEVI RAWAT
|
3504008WL034042
|
NEELAM DEVI RAWAT
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133814
|
|
MRS NEELAM DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEWAL
|
UT-04-008-048-001/4200
(MOPATA)
|
3504008000NRG24220320240232560
|
22/03/2024
|
ALMI DEVI
|
3504008WL034040
|
ALMI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119133722
|
|
MRS ALAMI DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEWAL
|
UT-04-008-048-001/4201
(MOPATA)
|
3504008000NRG24220320240232581
|
22/03/2024
|
GODAMBARI DEVI
|
3504008WL034041
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133716
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
145
|
DEWAL
|
UT-04-008-048-001/4203
(MOPATA)
|
3504008000NRG24220320240232582
|
22/03/2024
|
REWATI DEVI
|
3504008WL034041
|
REWATI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133764
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEWAL
|
UT-04-008-048-001/4208
(MOPATA)
|
3504008000NRG24220320240232584
|
22/03/2024
|
PADIMA DEVI
|
3504008WL034041
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133719
|
|
PADEEMADEVIWOPANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
DEWAL
|
UT-04-008-048-001/4212
(MOPATA)
|
3504008000NRG24220320240232586
|
22/03/2024
|
HANSI DEVI
|
3504008WL034041
|
HANSI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133843
|
|
ANSHIDEVIWOBHAGCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
DEWAL
|
UT-04-008-048-001/4213
(MOPATA)
|
3504008000NRG24220320240232562
|
22/03/2024
|
HARMA DEVI
|
3504008WL034040
|
HARMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133871
|
|
MRS HARMA DEVI WO SH UDE RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAL
|
UT-04-008-048-001/4217
(MOPATA)
|
3504008000NRG24220320240232564
|
22/03/2024
|
RAMESH SINGH
|
3504008WL034040
|
RAMESH SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133915
|
|
PUSHPADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
DEWAL
|
UT-04-008-048-001/4234
(MOPATA)
|
3504008000NRG24220320240232589
|
22/03/2024
|
DEBULI DEVI
|
3504008WL034041
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133872
|
|
MR AJAB SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEWAL
|
UT-04-008-048-001/4870
(MOPATA)
|
3504008000NRG24220320240232566
|
22/03/2024
|
PUSPA DEVI
|
3504008WL034040
|
PUSPA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133763
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAL
|
UT-04-008-048-001/6602
(MOPATA)
|
3504008000NRG24220320240232590
|
22/03/2024
|
MOTIMA DEVI
|
3504008WL034041
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133869
|
|
MR KHARAK SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAL
|
UT-04-008-048-001/6604
(MOPATA)
|
3504008000NRG24220320240232570
|
22/03/2024
|
CHANDRA DEVI
|
3504008WL034040
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133841
|
|
CHANDRADEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
154
|
DEWAL
|
UT-04-008-048-001/6606
(MOPATA)
|
3504008000NRG24220320240232591
|
22/03/2024
|
DURGA DEVI
|
3504008WL034041
|
DURGA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133714
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEWAL
|
UT-04-008-048-001/6608
(MOPATA)
|
3504008000NRG24220320240232592
|
22/03/2024
|
GEETA DEVI
|
3504008WL034041
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133727
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEWAL
|
UT-04-008-048-001/6611
(MOPATA)
|
3504008000NRG24220320240232593
|
22/03/2024
|
CHANDRA DEVI
|
3504008WL034041
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133873
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEWAL
|
UT-04-008-048-001/6616
(MOPATA)
|
3504008000NRG24220320240232572
|
22/03/2024
|
GOVINDI DEVI
|
3504008WL034040
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133870
|
|
MR DAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEWAL
|
UT-04-008-048-001/6619
(MOPATA)
|
3504008000NRG24220320240232595
|
22/03/2024
|
TULSHI DEVI
|
3504008WL034041
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133723
|
|
MRS TULSI DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEWAL
|
UT-04-008-048-001/6620
(MOPATA)
|
3504008000NRG24220320240232574
|
22/03/2024
|
CHANDAN SINGH
|
3504008WL034040
|
CHANDAN SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133726
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEWAL
|
UT-04-008-048-001/8318
(MOPATA)
|
3504008000NRG24220320240232575
|
22/03/2024
|
MUNNI DEVI
|
3504008WL034040
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133721
|
|
MRS MUNNI DEVI WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEWAL
|
UT-04-008-048-001/8320
(MOPATA)
|
3504008000NRG24220320240232576
|
22/03/2024
|
GANGA DEVI
|
3504008WL034040
|
GANGA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133718
|
|
GANGADEVIWOKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
DEWAL
|
UT-04-008-048-001/8321
(MOPATA)
|
3504008000NRG24220320240232596
|
22/03/2024
|
BHAWANI DEVI
|
3504008WL034041
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133842
|
|
BHAWANIDEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
DEWAL
|
UT-04-008-048-001/8510
(MOPATA)
|
3504008000NRG24220320240232597
|
22/03/2024
|
PUSHPA DEVI
|
3504008WL034041
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133752
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEWAL
|
UT-04-008-048-001/8881
(MOPATA)
|
3504008000NRG24220320240232600
|
22/03/2024
|
SARITA DEVI
|
3504008WL034041
|
SARITA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133711
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEWAL
|
UT-04-008-051-004/4240
(ODAR)
|
3504008000NRG24220320240232529
|
22/03/2024
|
RAGHUBIR RAM
|
3504008WL034039
|
RAGHUBIR RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133864
|
|
RAGHUBEER RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEWAL
|
UT-04-008-051-004/4241
(ODAR)
|
3504008000NRG24220320240232530
|
22/03/2024
|
RADHA DEVI
|
3504008WL034039
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133859
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEWAL
|
UT-04-008-051-004/4242
(ODAR)
|
3504008000NRG24220320240232531
|
22/03/2024
|
HARENDRA RAM
|
3504008WL034039
|
HARENDRA RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133858
|
|
HARENDER RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEWAL
|
UT-04-008-051-004/4244
(ODAR)
|
3504008000NRG24220320240232532
|
22/03/2024
|
KHILAP RAM
|
3504008WL034039
|
KHILAP RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133918
|
|
KHILAP RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEWAL
|
UT-04-008-051-004/4247
(ODAR)
|
3504008000NRG24220320240232533
|
22/03/2024
|
HIRULI DEVI
|
3504008WL034039
|
HIRULI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133699
|
|
MRS HIRULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEWAL
|
UT-04-008-051-004/4248
(ODAR)
|
3504008000NRG24220320240232534
|
22/03/2024
|
GANESHI DEVI
|
3504008WL034039
|
GANESHI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133867
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEWAL
|
UT-04-008-051-004/4251
(ODAR)
|
3504008000NRG24220320240232535
|
22/03/2024
|
TULSHI DEVI
|
3504008WL034039
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133860
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEWAL
|
UT-04-008-051-004/4252
(ODAR)
|
3504008000NRG24220320240232536
|
22/03/2024
|
VIMLA DEVI
|
3504008WL034039
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133861
|
|
VIMALA DEVI WO SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEWAL
|
UT-04-008-051-004/4253
(ODAR)
|
3504008000NRG24220320240232537
|
22/03/2024
|
RADHA DEVI
|
3504008WL034039
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133862
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEWAL
|
UT-04-008-051-004/4256
(ODAR)
|
3504008000NRG24220320240232538
|
22/03/2024
|
DAYAL RAM
|
3504008WL034039
|
DAYAL RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133709
|
|
DAYALRAMSORATANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
175
|
DEWAL
|
UT-04-008-051-004/4257
(ODAR)
|
3504008000NRG24220320240232539
|
22/03/2024
|
BHAJAN RAM
|
3504008WL034039
|
BHAJAN RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133863
|
|
BHAJAN RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEWAL
|
UT-04-008-051-004/4258
(ODAR)
|
3504008000NRG24220320240232540
|
22/03/2024
|
KAMLA DEVI
|
3504008WL034039
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133887
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEWAL
|
UT-04-008-051-004/4259
(ODAR)
|
3504008000NRG24220320240232541
|
22/03/2024
|
RADHULI DEVI
|
3504008WL034039
|
RADHULI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133857
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEWAL
|
UT-04-008-051-004/4261
(ODAR)
|
3504008000NRG24220320240232542
|
22/03/2024
|
KANTI DEVI
|
3504008WL034039
|
KANTI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133906
|
|
MR RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEWAL
|
UT-04-008-051-004/4263
(ODAR)
|
3504008000NRG24220320240232543
|
22/03/2024
|
HARMA DEVI
|
3504008WL034039
|
HARMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133886
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEWAL
|
UT-04-008-051-004/4266
(ODAR)
|
3504008000NRG24220320240232544
|
22/03/2024
|
HIMANTI DEVI
|
3504008WL034039
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133884
|
|
HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEWAL
|
UT-04-008-051-004/4268
(ODAR)
|
3504008000NRG24220320240232545
|
22/03/2024
|
LALU RAM
|
3504008WL034039
|
LALU RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133888
|
|
MR LALOO RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEWAL
|
UT-04-008-051-004/5539
(ODAR)
|
3504008000NRG24220320240232546
|
22/03/2024
|
LEELA RAM
|
3504008WL034039
|
LEELA RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133889
|
|
LEELA RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEWAL
|
UT-04-008-051-004/5540
(ODAR)
|
3504008000NRG24220320240232547
|
22/03/2024
|
PARTAP RAM
|
3504008WL034039
|
PARTAP RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133927
|
|
PRATAP RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEWAL
|
UT-04-008-051-004/5543
(ODAR)
|
3504008000NRG24220320240232548
|
22/03/2024
|
PRAMILA DEVI
|
3504008WL034039
|
PRAMILA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133818
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEWAL
|
UT-04-008-051-004/5544
(ODAR)
|
3504008000NRG24220320240232549
|
22/03/2024
|
BISHANI DEVI
|
3504008WL034039
|
BISHANI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133895
|
|
MRS BISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEWAL
|
UT-04-008-051-004/5549
(ODAR)
|
3504008000NRG24220320240232550
|
22/03/2024
|
NANDAN RAM
|
3504008WL034039
|
NANDAN RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133890
|
|
MR NANDN RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEWAL
|
UT-04-008-051-004/5551
(ODAR)
|
3504008000NRG24220320240232551
|
22/03/2024
|
SURENDRA RAM
|
3504008WL034039
|
SURENDRA RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133892
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEWAL
|
UT-04-008-051-004/5552
(ODAR)
|
3504008000NRG24220320240232552
|
22/03/2024
|
KHADAK RAM
|
3504008WL034039
|
KHADAK RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133893
|
|
MR KHADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEWAL
|
UT-04-008-051-004/5553
(ODAR)
|
3504008000NRG24220320240232553
|
22/03/2024
|
KUNWER RAM
|
3504008WL034039
|
KUNWER RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133891
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEWAL
|
UT-04-008-051-004/5554
(ODAR)
|
3504008000NRG24220320240232554
|
22/03/2024
|
BHAWAN RAM
|
3504008WL034039
|
BHAWAN RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133894
|
|
MR BHAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEWAL
|
UT-04-008-051-004/5555
(ODAR)
|
3504008000NRG24220320240232555
|
22/03/2024
|
PARTAP RAM
|
3504008WL034039
|
PARTAP RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133729
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEWAL
|
UT-04-008-051-004/7792
(ODAR)
|
3504008000NRG24220320240232556
|
22/03/2024
|
MADAN RAM
|
3504008WL034039
|
MADAN RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133885
|
|
MR MADAN RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEWAL
|
UT-04-008-051-004/9010
(ODAR)
|
3504008000NRG24220320240232557
|
22/03/2024
|
BHAWAN RAM
|
3504008WL034039
|
BHAWAN RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133919
|
|
BHAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEWAL
|
UT-04-008-051-004/9084
(ODAR)
|
3504008000NRG24220320240232558
|
22/03/2024
|
KAVITA DEVI
|
3504008WL034039
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133808
|
|
KAVITA DO HUKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEWAL
|
UT-04-008-054-001/9250
(UDAYPUR)
|
3504008000NRG24220320240232671
|
22/03/2024
|
Ramesh Ram
|
3504008WL034052
|
Ramesh Ram
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133702
|
|
MR RAMESH KUMAR SO SH RAM LALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267260
|
267260
|
|
|
|
|
|
|
|
|
196
|
DEWAL
|
UT-04-008-007-001/5503
(VANK)
|
3504008000NRG24220320240232644
|
22/03/2024
|
GANGOTRI DEVI
|
3504008WL034047
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119133809
|
|
Mrs. GAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
DEWAL
|
UT-04-008-007-001/5607
(VANK)
|
3504008000NRG24220320240232645
|
22/03/2024
|
GUDDI DEVI
|
3504008WL034047
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119133781
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
DEWAL
|
UT-04-008-007-001/612
(VANK)
|
3504008000NRG24220320240232646
|
22/03/2024
|
HUKUM SINGH
|
3504008WL034047
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119133780
|
|
Mr. HUKAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
DEWAL
|
UT-04-008-024-001/1749
(VAAN)
|
3504008000NRG24220320240233115
|
22/03/2024
|
GANGA DEVI
|
3504008WL034124
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133777
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEWAL
|
UT-04-008-024-001/1767
(VAAN)
|
3504008000NRG24220320240233103
|
22/03/2024
|
VIKRAM KUMAR
|
3504008WL034123
|
VIKRAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119133832
|
|
Mr. VIKRAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DEWAL
|
UT-04-008-024-001/1771
(VAAN)
|
3504008000NRG24220320240233116
|
22/03/2024
|
CHANDRI RAM
|
3504008WL034124
|
CHANDRI RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133789
|
|
Mr. CHANDRI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
DEWAL
|
UT-04-008-024-001/1772
(VAAN)
|
3504008000NRG24220320240233104
|
22/03/2024
|
KALLI DEVI
|
3504008WL034123
|
KALLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133776
|
|
Mrs. KALI DEVI W/O DHANI RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DEWAL
|
UT-04-008-024-001/1776
(VAAN)
|
3504008000NRG24220320240233105
|
22/03/2024
|
KALI DEVI
|
3504008WL034123
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133834
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEWAL
|
UT-04-008-024-001/1800
(VAAN)
|
3504008000NRG24220320240233117
|
22/03/2024
|
KHILPA DEVI
|
3504008WL034124
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133790
|
|
Mrs. KHILPA DEVI W/O GOPAL RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
DEWAL
|
UT-04-008-024-001/1828
(VAAN)
|
3504008000NRG24220320240233118
|
22/03/2024
|
BAKTAWAR RAM
|
3504008WL034124
|
BAKTAWAR RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3119133784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
DEWAL
|
UT-04-008-024-001/1829
(VAAN)
|
3504008000NRG24220320240233119
|
22/03/2024
|
SAWATRI DEVI
|
3504008WL034124
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133835
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEWAL
|
UT-04-008-024-001/1868
(VAAN)
|
3504008000NRG24220320240233120
|
22/03/2024
|
VIMLA DEVI
|
3504008WL034124
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133791
|
|
Mrs. VIMLA DEVI W/O PREM RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DEWAL
|
UT-04-008-024-001/1891
(VAAN)
|
3504008000NRG24220320240233121
|
22/03/2024
|
MEENA DEVI
|
3504008WL034124
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133816
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DEWAL
|
UT-04-008-024-001/1893
(VAAN)
|
3504008000NRG24220320240233122
|
22/03/2024
|
NANDI DEVI
|
3504008WL034124
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133788
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DEWAL
|
UT-04-008-024-001/4954
(VAAN)
|
3504008000NRG24220320240233123
|
22/03/2024
|
PARTAP RAM
|
3504008WL034124
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133785
|
|
Mr. PARTAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
DEWAL
|
UT-04-008-024-001/6941
(VAAN)
|
3504008000NRG24220320240233106
|
22/03/2024
|
LAXMAN RAM
|
3504008WL034123
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119133782
|
|
Mr. LAXMAN RAM S/O AMARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DEWAL
|
UT-04-008-024-001/6943
(VAAN)
|
3504008000NRG24220320240233124
|
22/03/2024
|
LAXMI DEVI
|
3504008WL034124
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119133787
|
|
Mrs. lakshmi devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
DEWAL
|
UT-04-008-024-001/6945
(VAAN)
|
3504008000NRG24220320240233107
|
22/03/2024
|
RUKMA DEVI
|
3504008WL034123
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133792
|
|
Mrs. RUKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DEWAL
|
UT-04-008-024-001/6956
(VAAN)
|
3504008000NRG24220320240233108
|
22/03/2024
|
SEETA DEVI
|
3504008WL034123
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133833
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
DEWAL
|
UT-04-008-024-001/6979
(VAAN)
|
3504008000NRG24220320240233125
|
22/03/2024
|
PARWATI DEVI
|
3504008WL034124
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133794
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEWAL
|
UT-04-008-024-001/7000
(VAAN)
|
3504008000NRG24220320240233109
|
22/03/2024
|
SVANRI DEVI
|
3504008WL034123
|
SVANRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119133821
|
|
SVANRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
217
|
DEWAL
|
UT-04-008-024-001/7027
(VAAN)
|
3504008000NRG24220320240233126
|
22/03/2024
|
DEEPA DEVI
|
3504008WL034124
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133786
|
|
Mrs. DEEPA DEVI W/O CHANDRA ARYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DEWAL
|
UT-04-008-024-001/7052
(VAAN)
|
3504008000NRG24220320240233127
|
22/03/2024
|
PREM RAM
|
3504008WL034124
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119133783
|
|
Mr. PREM RAM S/O BHAWAN RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DEWAL
|
UT-04-008-024-001/8575
(VAAN)
|
3504008000NRG24220320240233110
|
22/03/2024
|
PARULI DEVI
|
3504008WL034123
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133819
|
|
Mr. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DEWAL
|
UT-04-008-024-001/8630
(VAAN)
|
3504008000NRG24220320240233111
|
22/03/2024
|
RAMESHWARI DEVI
|
3504008WL034123
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133820
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DEWAL
|
UT-04-008-024-001/8648
(VAAN)
|
3504008000NRG24220320240233112
|
22/03/2024
|
RAJESHWARI DEVI
|
3504008WL034123
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133822
|
|
Miss. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DEWAL
|
UT-04-008-024-001/8841
(VAAN)
|
3504008000NRG24220320240233113
|
22/03/2024
|
DEEPA DEVI
|
3504008WL034123
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119133826
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DEWAL
|
UT-04-008-024-001/8843
(VAAN)
|
3504008000NRG24220320240233114
|
22/03/2024
|
GOPAL RAM
|
3504008WL034123
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119133823
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DEWAL
|
UT-04-008-024-001/8849
(VAAN)
|
3504008000NRG24220320240233128
|
22/03/2024
|
CHANDA DEVI
|
3504008WL034124
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133817
|
|
CHANDRA D/O BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
225
|
DEWAL
|
UT-04-008-024-001/8895
(VAAN)
|
3504008000NRG24220320240233129
|
22/03/2024
|
ASHA DEVI
|
3504008WL034124
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133706
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
226
|
DEWAL
|
UT-04-008-002-001/199
(GHES)
|
3504008000NRG24220320240232700
|
22/03/2024
|
KANCHAN SINGH
|
3504008WL034056
|
KANCHAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133828
|
|
KANCHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
227
|
DEWAL
|
UT-04-008-002-001/246
(GHES)
|
3504008000NRG24220320240232703
|
22/03/2024
|
NARAYAN SINGH
|
3504008WL034056
|
NARAYAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133829
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
228
|
DEWAL
|
UT-04-008-002-001/6332
(GHES)
|
3504008000NRG24220320240232704
|
22/03/2024
|
RAGHUVIR SINGH
|
3504008WL034056
|
RAGHUVIR SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119133812
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEWAL
|
UT-04-008-016-002/1149
(UDAYPUR)
|
3504008000NRG24220320240232670
|
22/03/2024
|
MANGLA DEVI
|
3504008WL034052
|
MANGLA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133810
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470580
|
470580
|
|
|
|
|
|
|
|