|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEWAL
|
UT-04-008-004-001/334
(KHETA MANMATI)
|
3504008000NRG23020320230153872
|
02/03/2023
|
KANTI DEVI
|
3504008WL020630
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074145
|
|
KANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/358
(KHETA MANMATI)
|
3504008000NRG23020320230153873
|
02/03/2023
|
PADIMA DEVI
|
3504008WL020630
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074148
|
|
DHARAMRAMPATIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/375
(KHETA MANMATI)
|
3504008000NRG23020320230153874
|
02/03/2023
|
KAMLA DEVI
|
3504008WL020630
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074144
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/392
(KHETA MANMATI)
|
3504008000NRG23020320230153875
|
02/03/2023
|
SUNITA DEVI
|
3504008WL020630
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074150
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/405
(KHETA MANMATI)
|
3504008000NRG23020320230153876
|
02/03/2023
|
AMAR RAM
|
3504008WL020630
|
AMAR RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074146
|
|
KHILPADEVIAMARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/423
(KHETA MANMATI)
|
3504008000NRG23020320230153877
|
02/03/2023
|
JAIMAL RAM
|
3504008WL020630
|
JAIMAL RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074149
|
|
MR JAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-004-001/425
(KHETA MANMATI)
|
3504008000NRG23020320230153878
|
02/03/2023
|
HEERA DEVI
|
3504008WL020630
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074250
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-004-001/4637
(KHETA MANMATI)
|
3504008000NRG23020320230153879
|
02/03/2023
|
KANAK RAM
|
3504008WL020630
|
KANAK RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074147
|
|
MR KANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-004-001/5169
(KHETA MANMATI)
|
3504008000NRG23020320230153880
|
02/03/2023
|
GOVIND RAM
|
3504008WL020630
|
GOVIND RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074140
|
|
GOVINDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/6469
(KHETA MANMATI)
|
3504008000NRG23020320230153881
|
02/03/2023
|
NARULI DEVI
|
3504008WL020630
|
NARULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074251
|
|
NARULIDEVIGOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-004-001/6479
(KHETA MANMATI)
|
3504008000NRG23020320230153882
|
02/03/2023
|
HAYAT RAM
|
3504008WL020630
|
HAYAT RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074249
|
|
HAYATRAMSOJAMALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-004-001/6480
(KHETA MANMATI)
|
3504008000NRG23020320230153883
|
02/03/2023
|
SITA DEVI
|
3504008WL020630
|
SITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074248
|
|
SEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-004-001/6490
(KHETA MANMATI)
|
3504008000NRG23020320230153884
|
02/03/2023
|
ANAND RAM
|
3504008WL020630
|
ANAND RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074151
|
|
ANANDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-004-001/9219
(KHETA MANMATI)
|
3504008000NRG23020320230153885
|
02/03/2023
|
KAVITA DEVI
|
3504008WL020630
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074141
|
|
Miss. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEWAL
|
UT-04-008-004-001/9220
(KHETA MANMATI)
|
3504008000NRG23020320230153886
|
02/03/2023
|
HEENA DEVI
|
3504008WL020630
|
HEENA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074143
|
|
HEENADEVIWOSHERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-012-001/8811
(HIMNI)
|
3504008000NRG23020320230153923
|
02/03/2023
|
BASANTI DEVI
|
3504008WL020634
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914074142
|
|
BASANTIDEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-016-001/7611
(CHOTING)
|
3504008000NRG23020320230153671
|
02/03/2023
|
UMA DEVI
|
3504008WL020610
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074246
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-016-002/4808
(UDAYPUR)
|
3504008000NRG23020320230153672
|
02/03/2023
|
KHILPA DEVI
|
3504008WL020610
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074247
|
|
KHILPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-034-001/7294
(LWANI)
|
3504008000NRG23020320230153642
|
02/03/2023
|
PARWATI DEVI
|
3504008WL020606
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074254
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-034-001/7302
(LWANI)
|
3504008000NRG23020320230153644
|
02/03/2023
|
VIMLA DEVI
|
3504008WL020606
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074253
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-039-001/4903
(BERADHAR)
|
3504008000NRG23020320230153661
|
02/03/2023
|
GANESHI DAVI
|
3504008WL020608
|
GANESHI DAVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914074139
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEWAL
|
UT-04-008-052-001/6080
(SAWAD)
|
3504008000NRG23020320230153863
|
02/03/2023
|
KAUSHALYA DEVI
|
3504008WL020629
|
KAUSHALYA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074252
|
|
BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
23
|
DEWAL
|
UT-04-008-012-001/6188
(HIMNI)
|
3504008000NRG23020320230153916
|
02/03/2023
|
DHANULI DEVI
|
3504008WL020634
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074186
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-014-001/8006
(HARMAL)
|
3504008000NRG23020320230153938
|
02/03/2023
|
PRATAP RAM
|
3504008WL020636
|
PRATAP RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074188
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-014-001/9200
(HARMAL)
|
3504008000NRG23020320230153940
|
02/03/2023
|
PUSHKAR RAM
|
3504008WL020636
|
PUSHKAR RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074230
|
|
MR PUSHKAR RAM SO PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-014-001/972
(HARMAL)
|
3504008000NRG23020320230153942
|
02/03/2023
|
BALWANT SINGH
|
3504008WL020636
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074243
|
|
MR BALWANT SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-016-001/1097
(CHOTING)
|
3504008000NRG23020320230153670
|
02/03/2023
|
MANULI DEVI
|
3504008WL020610
|
MANULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914074180
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-022-001/1670
(PALWAR)
|
3504008000NRG23020320230153778
|
02/03/2023
|
VIMLA DEVI
|
3504008WL020623
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074173
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-022-001/1688
(PALWAR)
|
3504008000NRG23020320230153779
|
02/03/2023
|
BHAWANI DEVI
|
3504008WL020623
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074229
|
|
MRS BHAWANI DEVI WO KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-022-001/4974
(PALWAR)
|
3504008000NRG23020320230153780
|
02/03/2023
|
BHAGULI DEVI
|
3504008WL020623
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074228
|
|
MRS BHAGULI DEVI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-022-001/7649
(PALWAR)
|
3504008000NRG23020320230153781
|
02/03/2023
|
BACHULI DEVI
|
3504008WL020623
|
BACHULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074227
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-031-001/2482
(SELKHOLA)
|
3504008000NRG23020320230153804
|
02/03/2023
|
KAMLA DEVI
|
3504008WL020625
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074244
|
|
KAMLAPANT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-031-001/2485
(SELKHOLA)
|
3504008000NRG23020320230153805
|
02/03/2023
|
NIRMALA DEVI
|
3504008WL020625
|
NIRMALA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074171
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-031-001/2495
(SELKHOLA)
|
3504008000NRG23020320230153806
|
02/03/2023
|
KAUSHALYA DEVI
|
3504008WL020625
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074245
|
|
KAUSHALYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-031-001/2497
(SELKHOLA)
|
3504008000NRG23020320230153807
|
02/03/2023
|
GANGA DEVI
|
3504008WL020625
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074235
|
|
MRS GANGA DEVI PANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-031-001/2528
(SELKHOLA)
|
3504008000NRG23020320230153808
|
02/03/2023
|
KAMLA DEVI
|
3504008WL020625
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074232
|
|
MR KAMLA PANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-031-001/2556
(SELKHOLA)
|
3504008000NRG23020320230153809
|
02/03/2023
|
GEETA DEVI
|
3504008WL020625
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074234
|
|
MRS GEETA PANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-031-001/5069
(SELKHOLA)
|
3504008000NRG23020320230153810
|
02/03/2023
|
MAYA DEVI
|
3504008WL020625
|
MAYA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074172
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-031-001/5361
(SELKHOLA)
|
3504008000NRG23020320230153811
|
02/03/2023
|
UMA PANT
|
3504008WL020625
|
UMA PANT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074233
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-031-001/8301
(SELKHOLA)
|
3504008000NRG23020320230153812
|
02/03/2023
|
GANGA DEVI
|
3504008WL020625
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074175
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-033-002/2770
(DEVSARI)
|
3504008000NRG23020320230153673
|
02/03/2023
|
SHARDA DEVI
|
3504008WL020611
|
SHARDA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914074181
|
|
MRS SARDA DEVI WO RAJENDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-033-002/2799
(DEVSARI)
|
3504008000NRG23020320230153674
|
02/03/2023
|
MOHNI DEVI
|
3504008WL020611
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914074182
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-034-001/2812
(LWANI)
|
3504008000NRG23020320230153647
|
02/03/2023
|
KAUSHALY DEVI
|
3504008WL020607
|
KAUSHALY DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074153
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-034-001/2837
(LWANI)
|
3504008000NRG23020320230153648
|
02/03/2023
|
MUNNI DEVI
|
3504008WL020607
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074167
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-034-001/2840
(LWANI)
|
3504008000NRG23020320230153637
|
02/03/2023
|
CHANDAR SINGH
|
3504008WL020606
|
CHANDAR SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074156
|
|
CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-034-001/2844
(LWANI)
|
3504008000NRG23020320230153649
|
02/03/2023
|
RADHA DEVI
|
3504008WL020607
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074152
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-034-001/2847
(LWANI)
|
3504008000NRG23020320230153638
|
02/03/2023
|
KANTI DEVI
|
3504008WL020606
|
KANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074166
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-034-001/2865
(LWANI)
|
3504008000NRG23020320230153639
|
02/03/2023
|
RADHA DEVI
|
3504008WL020606
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074160
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-034-001/2874
(LWANI)
|
3504008000NRG23020320230153640
|
02/03/2023
|
DARWAN SINGH
|
3504008WL020606
|
DARWAN SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074236
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-034-001/2890
(LWANI)
|
3504008000NRG23020320230153650
|
02/03/2023
|
TULSI DEVI
|
3504008WL020607
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074155
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-034-001/2892
(LWANI)
|
3504008000NRG23020320230153651
|
02/03/2023
|
KASTUR DEVI
|
3504008WL020607
|
KASTUR DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074168
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-034-001/2904
(LWANI)
|
3504008000NRG23020320230153652
|
02/03/2023
|
BASANTI DEVI
|
3504008WL020607
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074154
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-034-001/2919
(LWANI)
|
3504008000NRG23020320230153653
|
02/03/2023
|
DHANULI DEVI
|
3504008WL020607
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074170
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-034-001/2921
(LWANI)
|
3504008000NRG23020320230153654
|
02/03/2023
|
KAMLA DEVI
|
3504008WL020607
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074179
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-034-001/4914
(LWANI)
|
3504008000NRG23020320230153641
|
02/03/2023
|
DALBEER SINGH
|
3504008WL020606
|
DALBEER SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074237
|
|
DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-034-001/4928
(LWANI)
|
3504008000NRG23020320230153655
|
02/03/2023
|
DEEPA DEVI
|
3504008WL020607
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914074174
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-034-001/4951
(LWANI)
|
3504008000NRG23020320230153656
|
02/03/2023
|
DEVKI DEVI
|
3504008WL020607
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914074169
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-034-001/7295
(LWANI)
|
3504008000NRG23020320230153643
|
02/03/2023
|
HEMA DEVI
|
3504008WL020606
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074178
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-034-001/7296
(LWANI)
|
3504008000NRG23020320230153657
|
02/03/2023
|
DEEPA DEVI
|
3504008WL020607
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074177
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-034-001/7305
(LWANI)
|
3504008000NRG23020320230153645
|
02/03/2023
|
VIMLA DEVI
|
3504008WL020606
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074222
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-034-001/7312
(LWANI)
|
3504008000NRG23020320230153658
|
02/03/2023
|
NEEMA DEVI
|
3504008WL020607
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074238
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-034-001/7317
(LWANI)
|
3504008000NRG23020320230153646
|
02/03/2023
|
VIMLA DEVI
|
3504008WL020606
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074176
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-039-001/3197
(BERADHAR)
|
3504008000NRG23020320230153659
|
02/03/2023
|
KAMLA DEVI
|
3504008WL020608
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914074226
|
|
KAMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DEWAL
|
UT-04-008-039-001/3200
(BERADHAR)
|
3504008000NRG23020320230153664
|
02/03/2023
|
RUKMA DAVI
|
3504008WL020609
|
RUKMA DAVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914074192
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-039-001/3248
(BERADHAR)
|
3504008000NRG23020320230153660
|
02/03/2023
|
MANJU DEVI
|
3504008WL020608
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914074187
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-039-001/3266
(BERADHAR)
|
3504008000NRG23020320230153665
|
02/03/2023
|
ANANDI DEVI
|
3504008WL020609
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914074241
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-039-001/5441
(BERADHAR)
|
3504008000NRG23020320230153662
|
02/03/2023
|
SUSHILA DEVI
|
3504008WL020608
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914074223
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-039-001/7455
(BERADHAR)
|
3504008000NRG23020320230153666
|
02/03/2023
|
KAMLA DEVI
|
3504008WL020609
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914074224
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-039-001/7467
(BERADHAR)
|
3504008000NRG23020320230153663
|
02/03/2023
|
BASANTI DEVI
|
3504008WL020608
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914074191
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-039-001/7502
(BERADHAR)
|
3504008000NRG23020320230153667
|
02/03/2023
|
RADHA DEVI
|
3504008WL020609
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914074225
|
|
MR BHARAT SINGH SO SH GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-039-001/8520
(BERADHAR)
|
3504008000NRG23020320230153668
|
02/03/2023
|
PARWATI DEVI
|
3504008WL020609
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914074239
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-039-001/8678
(BERADHAR)
|
3504008000NRG23020320230153669
|
02/03/2023
|
SHANTI DEVI
|
3504008WL020609
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914074184
|
|
MS KM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-052-001/4413
(SAWAD)
|
3504008000NRG23020320230153839
|
02/03/2023
|
SURENDRA SINGH
|
3504008WL020629
|
SURENDRA SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074157
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-052-001/4415
(SAWAD)
|
3504008000NRG23020320230153842
|
02/03/2023
|
DIMTI DEVI
|
3504008WL020629
|
DIMTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074165
|
|
MRS DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-052-001/4425
(SAWAD)
|
3504008000NRG23020320230153843
|
02/03/2023
|
CHANDRA DEVI
|
3504008WL020629
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074161
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-052-001/4435
(SAWAD)
|
3504008000NRG23020320230153846
|
02/03/2023
|
RUKMANI DEVI
|
3504008WL020629
|
RUKMANI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074242
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-052-001/4438
(SAWAD)
|
3504008000NRG23020320230153847
|
02/03/2023
|
KAMLA DEVI
|
3504008WL020629
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074163
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-052-001/4471
(SAWAD)
|
3504008000NRG23020320230153850
|
02/03/2023
|
RANJIT SINGH
|
3504008WL020629
|
RANJIT SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074159
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-052-001/4516
(SAWAD)
|
3504008000NRG23020320230153851
|
02/03/2023
|
MAHESHI DEVI
|
3504008WL020629
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074190
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-052-001/4517
(SAWAD)
|
3504008000NRG23020320230153854
|
02/03/2023
|
TULSI DEVI
|
3504008WL020629
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074164
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-052-001/4543
(SAWAD)
|
3504008000NRG23020320230153855
|
02/03/2023
|
BASHANTI DEVI
|
3504008WL020629
|
BASHANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074189
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-052-001/4587
(SAWAD)
|
3504008000NRG23020320230153858
|
02/03/2023
|
HARENDRA SINGH
|
3504008WL020629
|
HARENDRA SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074158
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-052-001/4591
(SAWAD)
|
3504008000NRG23020320230153859
|
02/03/2023
|
GANGI DEVI
|
3504008WL020629
|
GANGI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074162
|
|
PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-052-001/5096
(SAWAD)
|
3504008000NRG23020320230153862
|
02/03/2023
|
BHAGIRATI DEVI
|
3504008WL020629
|
BHAGIRATI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074240
|
|
SEPOY PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-052-001/6137
(SAWAD)
|
3504008000NRG23020320230153864
|
02/03/2023
|
GEETA DEVI
|
3504008WL020629
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074185
|
|
MRS GEETA DEVI WO SH SURENDRA SIGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-052-001/8537
(SAWAD)
|
3504008000NRG23020320230153867
|
02/03/2023
|
REKHA DEVI
|
3504008WL020629
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074231
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-052-001/8804
(SAWAD)
|
3504008000NRG23020320230153868
|
02/03/2023
|
KHASTI DEVI
|
3504008WL020629
|
KHASTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074183
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-052-001/9116
(SAWAD)
|
3504008000NRG23020320230153871
|
02/03/2023
|
KHAGOTI DEVI
|
3504008WL020629
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914074193
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183180
|
183180
|
|
|
|
|
|
|
|
|
89
|
DEWAL
|
UT-04-008-036-001/2978
(KULEENG)
|
3504008000NRG23020320230153754
|
02/03/2023
|
DHARMA DEVI
|
3504008WL020621
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074196
|
|
Mrs. DHAARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DEWAL
|
UT-04-008-036-001/2982
(KULEENG)
|
3504008000NRG23020320230153755
|
02/03/2023
|
DHARMA DEVI
|
3504008WL020621
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914074257
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DEWAL
|
UT-04-008-036-001/2984
(KULEENG)
|
3504008000NRG23020320230153756
|
02/03/2023
|
BHAJAN SINGH
|
3504008WL020621
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914074220
|
|
Mr. BHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DEWAL
|
UT-04-008-036-001/2989
(KULEENG)
|
3504008000NRG23020320230153757
|
02/03/2023
|
KASTURA DEVI
|
3504008WL020621
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074201
|
|
Mrs. KASHTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DEWAL
|
UT-04-008-036-001/2991
(KULEENG)
|
3504008000NRG23020320230153758
|
02/03/2023
|
HARENDRA SINGH
|
3504008WL020621
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074206
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DEWAL
|
UT-04-008-036-001/2993
(KULEENG)
|
3504008000NRG23020320230153759
|
02/03/2023
|
KM. MAMTA
|
3504008WL020621
|
KM. MAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074202
|
|
Miss. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DEWAL
|
UT-04-008-036-001/2995
(KULEENG)
|
3504008000NRG23020320230153760
|
02/03/2023
|
GANGA DEVI
|
3504008WL020621
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074205
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DEWAL
|
UT-04-008-036-001/2996
(KULEENG)
|
3504008000NRG23020320230153765
|
02/03/2023
|
MOTIMA DEVI
|
3504008WL020622
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074221
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DEWAL
|
UT-04-008-036-001/2997
(KULEENG)
|
3504008000NRG23020320230153766
|
02/03/2023
|
MOTIMA DEVI
|
3504008WL020622
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074199
|
|
Mrs. MOTIMA DEVI W/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DEWAL
|
UT-04-008-036-001/2999
(KULEENG)
|
3504008000NRG23020320230153767
|
02/03/2023
|
NANDAN SINGH
|
3504008WL020622
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074208
|
|
Mr. NANDAN SINGH S/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DEWAL
|
UT-04-008-036-001/3003
(KULEENG)
|
3504008000NRG23020320230153768
|
02/03/2023
|
PUSHPA DEVI
|
3504008WL020622
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074210
|
|
Mrs. PUSPA DEVI BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DEWAL
|
UT-04-008-036-001/3005
(KULEENG)
|
3504008000NRG23020320230153769
|
02/03/2023
|
RADHA DEVI
|
3504008WL020622
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074209
|
|
Mrs. RADHA DEVI W/O LATE DHEERAJ SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DEWAL
|
UT-04-008-036-001/3007
(KULEENG)
|
3504008000NRG23020320230153770
|
02/03/2023
|
JAMUNA DEVI
|
3504008WL020622
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074207
|
|
Mr. JAMUNA DEVI W/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DEWAL
|
UT-04-008-036-001/3011
(KULEENG)
|
3504008000NRG23020320230153771
|
02/03/2023
|
MOTIMA DEVI
|
3504008WL020622
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074200
|
|
Mrs. MOTIMA DEVI W/O MADAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DEWAL
|
UT-04-008-036-001/3015
(KULEENG)
|
3504008000NRG23020320230153772
|
02/03/2023
|
BALAK SINGH
|
3504008WL020622
|
BALAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074204
|
|
Mr. BALAK SINGH S/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DEWAL
|
UT-04-008-036-001/3021
(KULEENG)
|
3504008000NRG23020320230153773
|
02/03/2023
|
RADHIKA DEVI
|
3504008WL020622
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074211
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-036-001/6162
(KULEENG)
|
3504008000NRG23020320230153774
|
02/03/2023
|
KHIRBULI DEVI
|
3504008WL020622
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074197
|
|
Mrs. KHIRBULI DEVI W/O BHARAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DEWAL
|
UT-04-008-036-001/6173
(KULEENG)
|
3504008000NRG23020320230153761
|
02/03/2023
|
KALI DEVI
|
3504008WL020621
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914074256
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DEWAL
|
UT-04-008-036-001/6175
(KULEENG)
|
3504008000NRG23020320230153762
|
02/03/2023
|
GANGA DEVI
|
3504008WL020621
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914074255
|
|
Mrs. ganga devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DEWAL
|
UT-04-008-036-001/7807
(KULEENG)
|
3504008000NRG23020320230153763
|
02/03/2023
|
BALWANT SINGH
|
3504008WL020621
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914074198
|
|
Mr. BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DEWAL
|
UT-04-008-036-001/8721
(KULEENG)
|
3504008000NRG23020320230153764
|
02/03/2023
|
POONAM DEVI
|
3504008WL020621
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074203
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
110
|
DEWAL
|
UT-04-008-012-001/6193
(HIMNI)
|
3504008000NRG23020320230153917
|
02/03/2023
|
NARAYAN SINGH
|
3504008WL020634
|
NARAYAN SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074214
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-012-001/6195
(HIMNI)
|
3504008000NRG23020320230153918
|
02/03/2023
|
BHAGULI DEVI
|
3504008WL020634
|
BHAGULI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074219
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-012-001/6200
(HIMNI)
|
3504008000NRG23020320230153919
|
02/03/2023
|
SEEMA DEVI
|
3504008WL020634
|
SEEMA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074213
|
|
SEEMADEVIMEERA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
DEWAL
|
UT-04-008-012-001/6201
(HIMNI)
|
3504008000NRG23020320230153920
|
02/03/2023
|
SURENDRA SINGH
|
3504008WL020634
|
SURENDRA SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074216
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-012-001/821
(HIMNI)
|
3504008000NRG23020320230153921
|
02/03/2023
|
KHIM SINGH
|
3504008WL020634
|
KHIM SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074218
|
|
KHIMSINGHSOHARAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
DEWAL
|
UT-04-008-012-001/853
(HIMNI)
|
3504008000NRG23020320230153922
|
02/03/2023
|
MADAN RAM
|
3504008WL020634
|
MADAN RAM
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074215
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-012-001/904
(HIMNI)
|
3504008000NRG23020320230153924
|
02/03/2023
|
DEBULI DEVI
|
3504008WL020634
|
DEBULI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074217
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
DEWAL
|
UT-04-008-012-001/907
(HIMNI)
|
3504008000NRG23020320230153925
|
02/03/2023
|
KIRPAL SINGH
|
3504008WL020634
|
KIRPAL SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074212
|
|
KRIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
DEWAL
|
UT-04-008-014-001/8317
(HARMAL)
|
3504008000NRG23020320230153939
|
02/03/2023
|
PREMA DEVI
|
3504008WL020636
|
PREMA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074195
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-014-001/963
(HARMAL)
|
3504008000NRG23020320230153941
|
02/03/2023
|
PARWATI DEVI
|
3504008WL020636
|
PARWATI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914074194
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341439
|
341439
|
|
|
|
|
|
|
|