|
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-04-008-019-001/1302
(KOTAATA)
|
3504008000NRG24050120240144992
|
05/01/2024
|
PATIMA DEVI
|
3504008WL021956
|
PATIMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976516
|
|
PADIMADEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-019-001/1303
(KOTAATA)
|
3504008000NRG24050120240144993
|
05/01/2024
|
VIMLA DEVI
|
3504008WL021956
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976511
|
|
DIWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-019-001/1304
(KOTAATA)
|
3504008000NRG24050120240144994
|
05/01/2024
|
VIMLA DEVI
|
3504008WL021956
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976509
|
|
VIMLADEVIWONARPATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-019-001/1309
(KOTAATA)
|
3504008000NRG24050120240144995
|
05/01/2024
|
RAJULI DEVI
|
3504008WL021956
|
RAJULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976613
|
|
RAJULIDEVIWOKUSHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-019-001/1320
(KOTAATA)
|
3504008000NRG24050120240144996
|
05/01/2024
|
KUNDAN RAM
|
3504008WL021956
|
KUNDAN RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976514
|
|
KUNDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-019-001/1337
(KOTAATA)
|
3504008000NRG24050120240144997
|
05/01/2024
|
HARMA DEVI
|
3504008WL021956
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976515
|
|
HARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-019-001/1341
(KOTAATA)
|
3504008000NRG24050120240144998
|
05/01/2024
|
DHARMA DEVI
|
3504008WL021956
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976513
|
|
MRS DHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-019-001/1349
(KOTAATA)
|
3504008000NRG24050120240144999
|
05/01/2024
|
DEVKI DEVI
|
3504008WL021956
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976508
|
|
DEVKIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-019-001/1360
(KOTAATA)
|
3504008000NRG24050120240145000
|
05/01/2024
|
ALAMI DEVI
|
3504008WL021956
|
ALAMI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976512
|
|
ALMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-019-001/4969
(KOTAATA)
|
3504008000NRG24050120240145001
|
05/01/2024
|
KAMLA DEVI
|
3504008WL021956
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976614
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-019-001/6012
(KOTAATA)
|
3504008000NRG24050120240145002
|
05/01/2024
|
GANGI DEVI
|
3504008WL021956
|
GANGI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976616
|
|
GANGIDEVIWOGOVINDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-019-001/6015
(KOTAATA)
|
3504008000NRG24050120240145003
|
05/01/2024
|
SURMA DEVI
|
3504008WL021956
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976510
|
|
SURMADEVIWOBHAWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-019-001/6016
(KOTAATA)
|
3504008000NRG24050120240145004
|
05/01/2024
|
DEVKI DEVI
|
3504008WL021956
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976615
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-019-001/6020
(KOTAATA)
|
3504008000NRG24050120240145005
|
05/01/2024
|
GOPAL RAM
|
3504008WL021956
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976533
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-019-001/6034
(KOTAATA)
|
3504008000NRG24050120240145006
|
05/01/2024
|
KM. GOPULI DEVI
|
3504008WL021956
|
KM. GOPULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976534
|
|
GOBALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-019-001/6035
(KOTAATA)
|
3504008000NRG24050120240145007
|
05/01/2024
|
MANGAL RAM
|
3504008WL021956
|
MANGAL RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976521
|
|
MANGALRAMSONARPATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-019-001/6036
(KOTAATA)
|
3504008000NRG24050120240145008
|
05/01/2024
|
SANKAR RAM
|
3504008WL021956
|
SANKAR RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976522
|
|
SHANKARRAMSONARPATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-028-001/2296
(LINGDI)
|
3504008000NRG24050120240145193
|
05/01/2024
|
GOVINDI DEVI
|
3504008WL021977
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976598
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-028-001/2306
(LINGDI)
|
3504008000NRG24040120240144280
|
05/01/2024
|
KHIMULI DEVI
|
3504008WL021844
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976525
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-028-001/2318
(LINGDI)
|
3504008000NRG24050120240145194
|
05/01/2024
|
LAXMI DEVI
|
3504008WL021977
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976529
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-028-001/2333
(LINGDI)
|
3504008000NRG24040120240144281
|
05/01/2024
|
TARI DEVI
|
3504008WL021844
|
TARI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976526
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-028-001/2337
(LINGDI)
|
3504008000NRG24040120240144282
|
05/01/2024
|
SOBAN SINGH
|
3504008WL021844
|
SOBAN SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976523
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-028-001/6790
(LINGDI)
|
3504008000NRG24040120240144283
|
05/01/2024
|
KAMLA DEVI
|
3504008WL021844
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976527
|
|
KAMLADEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-028-001/6804
(LINGDI)
|
3504008000NRG24050120240145196
|
05/01/2024
|
KHAGOTI DEVI
|
3504008WL021977
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976528
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-028-001/6810
(LINGDI)
|
3504008000NRG24050120240145197
|
05/01/2024
|
ANITA DEVI
|
3504008WL021977
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976530
|
|
ANITADEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-028-001/6811
(LINGDI)
|
3504008000NRG24040120240144284
|
05/01/2024
|
BALWANT SINGH
|
3504008WL021844
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976524
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-028-001/6824
(LINGDI)
|
3504008000NRG24050120240145198
|
05/01/2024
|
RUKMA DEVI
|
3504008WL021977
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976531
|
|
RUKMADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-028-001/6832
(LINGDI)
|
3504008000NRG24050120240145199
|
05/01/2024
|
NEEMA DEVI
|
3504008WL021977
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976532
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-028-001/8531
(LINGDI)
|
3504008000NRG24050120240145200
|
05/01/2024
|
LALITA DEVI
|
3504008WL021977
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976619
|
|
LALITADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-035-001/6897
(MELMINDA)
|
3504008000NRG24040120240144286
|
05/01/2024
|
SAVITRI DEVI
|
3504008WL021845
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976535
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-038-001/3229
(SERKOT)
|
3504008000NRG24040120240144019
|
05/01/2024
|
KANTI DEVI
|
3504008WL021815
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909976618
|
|
KANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-038-002/3224
(SERKOT)
|
3504008000NRG24040120240144021
|
05/01/2024
|
KANTI DEVI
|
3504008WL021815
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909976622
|
|
KANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-040-002/3378
(PADMALA)
|
3504008000NRG24050120240144951
|
05/01/2024
|
PUSHPA DEVI
|
3504008WL021949
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976607
|
|
PUSHPADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-040-002/3394
(PADMALA)
|
3504008000NRG24050120240144952
|
05/01/2024
|
Digpal Singh
|
3504008WL021949
|
Digpal Singh
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976507
|
|
DIGPALSINGHSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-040-002/3395
(PADMALA)
|
3504008000NRG24050120240144953
|
05/01/2024
|
CHANDRA DEVI
|
3504008WL021949
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976608
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-040-002/7337
(PADMALA)
|
3504008000NRG24050120240144954
|
05/01/2024
|
USHA DEVI
|
3504008WL021949
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976520
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-040-002/8166
(PADMALA)
|
3504008000NRG24050120240144955
|
05/01/2024
|
MAHESHI DEVI
|
3504008WL021949
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976605
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-040-002/8169
(PADMALA)
|
3504008000NRG24050120240144956
|
05/01/2024
|
BASANTI DEVI
|
3504008WL021949
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976519
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-040-002/8178
(PADMALA)
|
3504008000NRG24050120240144957
|
05/01/2024
|
MEENA DEVI
|
3504008WL021949
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976601
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-040-002/8179
(PADMALA)
|
3504008000NRG24050120240144958
|
05/01/2024
|
DHANULI DEVI
|
3504008WL021949
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976606
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-040-002/8180
(PADMALA)
|
3504008000NRG24050120240144959
|
05/01/2024
|
DEEPA DEVI
|
3504008WL021949
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976604
|
|
DEEPADEVIPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-040-002/8182
(PADMALA)
|
3504008000NRG24050120240144960
|
05/01/2024
|
SEETA DEVI
|
3504008WL021949
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976536
|
|
SEETADEVIWORITURAJGARIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-040-002/8206
(PADMALA)
|
3504008000NRG24050120240144936
|
05/01/2024
|
KAMLA DEVI
|
3504008WL021948
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976602
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-040-002/8209
(PADMALA)
|
3504008000NRG24050120240144937
|
05/01/2024
|
GUDDI DEVI
|
3504008WL021948
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976603
|
|
GUDDIDEVIWOBALVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-040-002/8213
(PADMALA)
|
3504008000NRG24050120240144938
|
05/01/2024
|
GUDDI DEVI
|
3504008WL021948
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976518
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-040-002/8214
(PADMALA)
|
3504008000NRG24050120240144939
|
05/01/2024
|
MAHA DEVI
|
3504008WL021948
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976610
|
|
MRS MADHVI DEVI WO SH RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-040-002/8217
(PADMALA)
|
3504008000NRG24050120240144940
|
05/01/2024
|
PARWATI DEVI
|
3504008WL021948
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976599
|
|
PARWATIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-040-002/8509
(PADMALA)
|
3504008000NRG24050120240144942
|
05/01/2024
|
ROSHANI DEVI
|
3504008WL021948
|
ROSHANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976620
|
|
ROSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DEWAL
|
UT-04-008-040-002/8928
(PADMALA)
|
3504008000NRG24050120240144944
|
05/01/2024
|
ANITA DEVI
|
3504008WL021948
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976617
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-040-003/3460
(PADMALA)
|
3504008000NRG24050120240144945
|
05/01/2024
|
VIMLA DEVI
|
3504008WL021948
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976600
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-040-003/3462
(PADMALA)
|
3504008000NRG24050120240144946
|
05/01/2024
|
VIMLA DEVI
|
3504008WL021948
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976611
|
|
VIMLADEVIWOGHANSHYAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-040-003/3463
(PADMALA)
|
3504008000NRG24050120240144947
|
05/01/2024
|
KASHI DEVI
|
3504008WL021948
|
KASHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976612
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-040-003/3486
(PADMALA)
|
3504008000NRG24050120240144949
|
05/01/2024
|
SARSHWATI DEVI
|
3504008WL021948
|
SARSHWATI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976609
|
|
SARULIDEVIWOGABARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-040-003/4901
(PADMALA)
|
3504008000NRG24050120240144950
|
05/01/2024
|
HANSI DEVI
|
3504008WL021948
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976517
|
|
HANSIDEVIWOVINODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-045-001/8760
(DHARATALLA)
|
3504008000NRG24050120240145475
|
05/01/2024
|
NIRMALA DEVI
|
3504008WL022031
|
NIRMALA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976621
|
|
NIRMALADEVIWOHARISHCHANDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140760
|
140760
|
|
|
|
|
|
|
|
|
56
|
DEWAL
|
UT-04-008-038-001/3140
(SERKOT)
|
3504008000NRG24040120240144018
|
05/01/2024
|
RITU PANDEY
|
3504008WL021815
|
RITU PANDEY
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909976578
|
|
MRS RITU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
57
|
DEWAL
|
UT-04-008-019-001/9238
(KOTAATA)
|
3504008000NRG24050120240145009
|
05/01/2024
|
Dinesh Ram
|
3504008WL021956
|
Dinesh Ram
|
00415
|
SBIN0007688
|
3450
|
3450
|
Rejected
|
01/02/2024
|
|
9909976579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DEWAL
|
UT-04-008-028-001/2346
(LINGDI)
|
3504008000NRG24050120240145195
|
05/01/2024
|
BHOLA DUTT
|
3504008WL021977
|
BHOLA DUTT
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976557
|
|
MR BHOLA SO DHARAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-035-001/2971
(MELMINDA)
|
3504008000NRG24040120240144285
|
05/01/2024
|
Kamla Devi
|
3504008WL021845
|
Kamla Devi
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909976563
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-038-001/6929
(SERKOT)
|
3504008000NRG24040120240144020
|
05/01/2024
|
HEMLATA DEVI
|
3504008WL021815
|
HEMLATA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909976543
|
|
MRS HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-038-002/3228
(SERKOT)
|
3504008000NRG24040120240144022
|
05/01/2024
|
KAMLA DEVI
|
3504008WL021815
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909976572
|
|
MRS KAMLA DEVI WO SH GABAR SNGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-038-002/3239
(SERKOT)
|
3504008000NRG24040120240144023
|
05/01/2024
|
MADHVI DEVI
|
3504008WL021815
|
MADHVI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909976561
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-038-002/4826
(SERKOT)
|
3504008000NRG24040120240144024
|
05/01/2024
|
GUDDI DEVI
|
3504008WL021815
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909976560
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-038-002/8754
(SERKOT)
|
3504008000NRG24040120240144025
|
05/01/2024
|
SANJEETA DEVI
|
3504008WL021815
|
SANJEETA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909976562
|
|
MRS SANJEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-040-002/8219
(PADMALA)
|
3504008000NRG24050120240144941
|
05/01/2024
|
DEVKI DEVI
|
3504008WL021948
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976591
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-040-002/8510
(PADMALA)
|
3504008000NRG24050120240144961
|
05/01/2024
|
PREMA DEVI
|
3504008WL021949
|
PREMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976590
|
|
MS PREMA KOTEDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-040-002/8557
(PADMALA)
|
3504008000NRG24050120240144943
|
05/01/2024
|
KEKHA
|
3504008WL021948
|
KEKHA
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976588
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-040-003/3465
(PADMALA)
|
3504008000NRG24050120240144948
|
05/01/2024
|
BHAGEERATHI DEVI
|
3504008WL021948
|
BHAGEERATHI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976571
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-045-001/3778
(DHARATALLA)
|
3504008000NRG24050120240145450
|
05/01/2024
|
Km. MEENA
|
3504008WL022030
|
Km. MEENA
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976589
|
|
MISS MEENA DO NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-045-001/3837
(DHARATALLA)
|
3504008000NRG24050120240145463
|
05/01/2024
|
USHA DEVI
|
3504008WL022031
|
USHA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976551
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-045-001/3838
(DHARATALLA)
|
3504008000NRG24050120240145451
|
05/01/2024
|
Ganeshi Devi
|
3504008WL022030
|
Ganeshi Devi
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976576
|
|
MR GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-045-001/3849
(DHARATALLA)
|
3504008000NRG24050120240145464
|
05/01/2024
|
PADIMA DEVI
|
3504008WL022031
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976548
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-045-001/3851
(DHARATALLA)
|
3504008000NRG24050120240145452
|
05/01/2024
|
LAKSHMI DEVI
|
3504008WL022030
|
LAKSHMI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976575
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-045-001/3863
(DHARATALLA)
|
3504008000NRG24050120240145465
|
05/01/2024
|
MAHA DEVI
|
3504008WL022031
|
MAHA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976546
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-045-001/3864
(DHARATALLA)
|
3504008000NRG24050120240145466
|
05/01/2024
|
RAMESH CHANDRA
|
3504008WL022031
|
RAMESH CHANDRA
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976542
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-045-001/3875
(DHARATALLA)
|
3504008000NRG24050120240145467
|
05/01/2024
|
BHAGRATHI
|
3504008WL022031
|
BHAGRATHI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976550
|
|
MRS BHAGRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-045-001/3876
(DHARATALLA)
|
3504008000NRG24050120240145468
|
05/01/2024
|
GANGI DEVI
|
3504008WL022031
|
GANGI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976553
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-045-001/3891
(DHARATALLA)
|
3504008000NRG24050120240145453
|
05/01/2024
|
TULSI DEVI
|
3504008WL022030
|
TULSI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976549
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-045-001/3903
(DHARATALLA)
|
3504008000NRG24050120240145454
|
05/01/2024
|
SHANTI DEVI
|
3504008WL022030
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976565
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-045-001/3905
(DHARATALLA)
|
3504008000NRG24050120240145455
|
05/01/2024
|
HIMANTI DEVI
|
3504008WL022030
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976593
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-045-001/4882
(DHARATALLA)
|
3504008000NRG24050120240145469
|
05/01/2024
|
BHAGWATI DEVI
|
3504008WL022031
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976547
|
|
MRS BAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-045-001/4883
(DHARATALLA)
|
3504008000NRG24050120240145470
|
05/01/2024
|
PRAKASH CHANDRA MISHRA
|
3504008WL022031
|
PRAKASH CHANDRA MISHRA
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976597
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-045-001/4887
(DHARATALLA)
|
3504008000NRG24050120240145471
|
05/01/2024
|
HANSI DEVI
|
3504008WL022031
|
HANSI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976594
|
|
MRS HANSI DEVI WO LTSH DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-045-001/5453
(DHARATALLA)
|
3504008000NRG24050120240145456
|
05/01/2024
|
RENU
|
3504008WL022030
|
RENU
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976592
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-045-001/7430
(DHARATALLA)
|
3504008000NRG24050120240145472
|
05/01/2024
|
KAUSALYA DEVI
|
3504008WL022031
|
KAUSALYA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976552
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-045-001/7431
(DHARATALLA)
|
3504008000NRG24050120240145457
|
05/01/2024
|
TULASI DEVI
|
3504008WL022030
|
TULASI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976554
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-045-001/7432
(DHARATALLA)
|
3504008000NRG24050120240145458
|
05/01/2024
|
SOBHA DEVI
|
3504008WL022030
|
SOBHA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976570
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-045-001/7434
(DHARATALLA)
|
3504008000NRG24050120240145473
|
05/01/2024
|
ANITA DEVI
|
3504008WL022031
|
ANITA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976558
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-045-001/8268
(DHARATALLA)
|
3504008000NRG24050120240145459
|
05/01/2024
|
NANDA BALLABH
|
3504008WL022030
|
NANDA BALLABH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976556
|
|
MR NAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-045-001/8353
(DHARATALLA)
|
3504008000NRG24050120240145460
|
05/01/2024
|
HANSI DEVI
|
3504008WL022030
|
HANSI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909976566
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-045-001/8533
(DHARATALLA)
|
3504008000NRG24050120240145461
|
05/01/2024
|
BHUWAN MISHRA
|
3504008WL022030
|
BHUWAN MISHRA
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909976595
|
|
MRS BHAWANA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-045-001/8656
(DHARATALLA)
|
3504008000NRG24050120240145474
|
05/01/2024
|
VIMLA DEVI
|
3504008WL022031
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976574
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-045-001/8734
(DHARATALLA)
|
3504008000NRG24050120240145462
|
05/01/2024
|
HEENA DEVI
|
3504008WL022030
|
HEENA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909976577
|
|
MISS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-047-001/4029
(ULANGRA)
|
3504008000NRG24050120240144604
|
05/01/2024
|
KAMLA DEVI
|
3504008WL021908
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976567
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-047-001/4075
(ULANGRA)
|
3504008000NRG24050120240144605
|
05/01/2024
|
NANDI DEVI
|
3504008WL021908
|
NANDI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976555
|
|
MRS NANDI DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-047-001/5062
(ULANGRA)
|
3504008000NRG24050120240144606
|
05/01/2024
|
LAXMI DEVI
|
3504008WL021908
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976559
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-047-001/7179
(ULANGRA)
|
3504008000NRG24050120240144607
|
05/01/2024
|
TULASI DEVI
|
3504008WL021908
|
TULASI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909976564
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-047-001/7958
(ULANGRA)
|
3504008000NRG24050120240144608
|
05/01/2024
|
ANITA DEVI
|
3504008WL021908
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909976544
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-052-001/4362
(SAWAD)
|
3504008000NRG24050120240144650
|
05/01/2024
|
LAXMI DEVI
|
3504008WL021915
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976545
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-052-001/4485
(SAWAD)
|
3504008000NRG24050120240144651
|
05/01/2024
|
KANTI DEVI
|
3504008WL021915
|
KANTI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976541
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-052-001/4505
(SAWAD)
|
3504008000NRG24050120240144652
|
05/01/2024
|
KAMLA DEVI
|
3504008WL021915
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976568
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-052-001/4507
(SAWAD)
|
3504008000NRG24050120240144653
|
05/01/2024
|
PAN SINGH
|
3504008WL021915
|
PAN SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976537
|
|
PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-052-001/5121
(SAWAD)
|
3504008000NRG24050120240144654
|
05/01/2024
|
NEEMA DEVI
|
3504008WL021915
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976596
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-052-001/5138
(SAWAD)
|
3504008000NRG24050120240144655
|
05/01/2024
|
HEMA DEVI
|
3504008WL021915
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976569
|
|
MRS HEMA DEVI WO SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-052-001/5140
(SAWAD)
|
3504008000NRG24050120240144656
|
05/01/2024
|
LILA DEVI
|
3504008WL021915
|
LILA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976540
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-052-001/5148
(SAWAD)
|
3504008000NRG24050120240144657
|
05/01/2024
|
KAUSHALYA DEVI
|
3504008WL021915
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976539
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-052-001/5424
(SAWAD)
|
3504008000NRG24050120240144658
|
05/01/2024
|
MADHVI
|
3504008WL021915
|
MADHVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976538
|
|
MRS MADHVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-052-001/6148
(SAWAD)
|
3504008000NRG24050120240144659
|
05/01/2024
|
VIMLA DEVI
|
3504008WL021915
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976623
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEWAL
|
UT-04-008-052-001/9217
(SAWAD)
|
3504008000NRG24050120240144660
|
05/01/2024
|
PRABHA DEVI
|
3504008WL021915
|
PRABHA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909976573
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132940
|
132940
|
|
|
|
|
|
|
|
|
110
|
DEWAL
|
UT-04-008-036-001/2979
(KULEENG)
|
3504008000NRG24050120240145218
|
05/01/2024
|
KHIRBULI DEVI
|
3504008WL021984
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909976580
|
|
Mrs. KHIRBULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DEWAL
|
UT-04-008-036-001/2984
(KULEENG)
|
3504008000NRG24050120240145219
|
05/01/2024
|
BHAJAN SINGH
|
3504008WL021984
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909976587
|
|
Mr. BHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DEWAL
|
UT-04-008-036-001/2986
(KULEENG)
|
3504008000NRG24050120240145220
|
05/01/2024
|
SEETA DEVI
|
3504008WL021984
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909976582
|
|
Mrs. seeta devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DEWAL
|
UT-04-008-036-001/2994
(KULEENG)
|
3504008000NRG24050120240145221
|
05/01/2024
|
DEVKI DEVI
|
3504008WL021984
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909976584
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DEWAL
|
UT-04-008-036-001/3002
(KULEENG)
|
3504008000NRG24050120240145222
|
05/01/2024
|
KHAGOTI DEVI
|
3504008WL021984
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909976583
|
|
Mrs. khagoti devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DEWAL
|
UT-04-008-036-001/3010
(KULEENG)
|
3504008000NRG24050120240145223
|
05/01/2024
|
TARA DEVI
|
3504008WL021984
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909976581
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DEWAL
|
UT-04-008-036-001/6162
(KULEENG)
|
3504008000NRG24050120240145224
|
05/01/2024
|
KHIRBULI DEVI
|
3504008WL021984
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909976586
|
|
Mrs. KHIRBULI DEVI W/O BHARAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DEWAL
|
UT-04-008-036-001/8668
(KULEENG)
|
3504008000NRG24050120240145225
|
05/01/2024
|
MAHESHI DEVI
|
3504008WL021984
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909976585
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299000
|
299000
|
|
|
|
|
|
|
|