|
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-04-008-025-001/6391
(HATKALYANI)
|
3504008000NRG23120320230162355
|
12/03/2023
|
SUNITA DEVI
|
3504008WL021602
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917486
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-025-001/9089
(HATKALYANI)
|
3504008000NRG23120320230162311
|
12/03/2023
|
NEENA DEVI
|
3504008WL021598
|
NEENA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912917487
|
|
NEEMADEVIBALBEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-028-001/4780
(LINGDI)
|
3504008000NRG23120320230162358
|
12/03/2023
|
KAMLA DEVI
|
3504008WL021603
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917488
|
|
KAMLADEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-028-001/6808
(LINGDI)
|
3504008000NRG23120320230162359
|
12/03/2023
|
BABITA DEVI
|
3504008WL021603
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917489
|
|
MRS BHUWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-028-001/6824
(LINGDI)
|
3504008000NRG23120320230162360
|
12/03/2023
|
RUKMA DEVI
|
3504008WL021603
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917490
|
|
RUKMADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-052-001/4503
(SAWAD)
|
3504008000NRG23120320230162369
|
12/03/2023
|
KHASHTI DEVI
|
3504008WL021606
|
KHASHTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917412
|
|
KHASHTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-052-001/5142
(SAWAD)
|
3504008000NRG23120320230162426
|
12/03/2023
|
YASHODA DVI
|
3504008WL021611
|
YASHODA DVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912917413
|
|
YASHODADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
8
|
DEWAL
|
UT-04-008-025-001/9169
(HATKALYANI)
|
3504008000NRG23120320230162283
|
12/03/2023
|
SHAKHA
|
3504008WL021596
|
SHAKHA
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917478
|
|
SHAKHA D O BACHANI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-024-001/8307
(VAAN)
|
3504008000NRG23120320230162439
|
12/03/2023
|
NARAYAN SINGH
|
3504008WL021612
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912917441
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-025-001/1975
(HATKALYANI)
|
3504008000NRG23120320230162302
|
12/03/2023
|
MUNNI DEVI
|
3504008WL021598
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912917407
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-025-001/1976
(HATKALYANI)
|
3504008000NRG23120320230162337
|
12/03/2023
|
KAMLA DEVI
|
3504008WL021602
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917495
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-025-001/1978
(HATKALYANI)
|
3504008000NRG23120320230162338
|
12/03/2023
|
NANDI DEVI
|
3504008WL021602
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917497
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-025-001/1983
(HATKALYANI)
|
3504008000NRG23120320230162228
|
12/03/2023
|
TARA DEVI
|
3504008WL021593
|
TARA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917492
|
|
MR HEERA SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-025-001/1984
(HATKALYANI)
|
3504008000NRG23120320230162339
|
12/03/2023
|
HANSI DEVI
|
3504008WL021602
|
HANSI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917442
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-025-001/1987
(HATKALYANI)
|
3504008000NRG23120320230162303
|
12/03/2023
|
MAMTA DEVI
|
3504008WL021598
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912917466
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-025-001/1989
(HATKALYANI)
|
3504008000NRG23120320230162268
|
12/03/2023
|
PREMA DEVI
|
3504008WL021596
|
PREMA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917504
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-025-001/1992
(HATKALYANI)
|
3504008000NRG23120320230162229
|
12/03/2023
|
BIMLA DEVI
|
3504008WL021593
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917448
|
|
MR BIPIN CHAND MISHRA SO KRISHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-025-001/2007
(HATKALYANI)
|
3504008000NRG23120320230162230
|
12/03/2023
|
PARWATI DEVI
|
3504008WL021593
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917521
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-025-001/2010
(HATKALYANI)
|
3504008000NRG23120320230162269
|
12/03/2023
|
MADHUBALA
|
3504008WL021596
|
MADHUBALA
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917500
|
|
MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-025-001/2023
(HATKALYANI)
|
3504008000NRG23120320230162304
|
12/03/2023
|
DEVKI DEVI
|
3504008WL021598
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912917432
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-025-001/2024
(HATKALYANI)
|
3504008000NRG23120320230162305
|
12/03/2023
|
PUSHPA DEVI
|
3504008WL021598
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912917433
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-025-001/2026
(HATKALYANI)
|
3504008000NRG23120320230162231
|
12/03/2023
|
LEELA DEVI
|
3504008WL021593
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917506
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-025-001/2031
(HATKALYANI)
|
3504008000NRG23120320230162270
|
12/03/2023
|
GUDDI DEVI
|
3504008WL021596
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917516
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-025-001/2046
(HATKALYANI)
|
3504008000NRG23120320230162340
|
12/03/2023
|
MADHULI DEVI
|
3504008WL021602
|
MADHULI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917491
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-025-001/2047
(HATKALYANI)
|
3504008000NRG23120320230162341
|
12/03/2023
|
KIRAN DEVI
|
3504008WL021602
|
KIRAN DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917456
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-025-001/2053
(HATKALYANI)
|
3504008000NRG23120320230162306
|
12/03/2023
|
RADHULI DEVI
|
3504008WL021598
|
RADHULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912917451
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-025-001/2068
(HATKALYANI)
|
3504008000NRG23120320230162307
|
12/03/2023
|
JANKI DEVI
|
3504008WL021598
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912917431
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-025-001/2070
(HATKALYANI)
|
3504008000NRG23120320230162342
|
12/03/2023
|
DHARMA DEVI
|
3504008WL021602
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917494
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-025-001/2083
(HATKALYANI)
|
3504008000NRG23120320230162343
|
12/03/2023
|
PARWATI DEVI
|
3504008WL021602
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917460
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-025-001/5201
(HATKALYANI)
|
3504008000NRG23120320230162344
|
12/03/2023
|
SUSHILA DEVI
|
3504008WL021602
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917502
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-025-001/5206
(HATKALYANI)
|
3504008000NRG23120320230162271
|
12/03/2023
|
KAMLA DEVI
|
3504008WL021596
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917406
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-025-001/5208
(HATKALYANI)
|
3504008000NRG23120320230162232
|
12/03/2023
|
SITA DEVI
|
3504008WL021593
|
SITA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917436
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-025-001/5211
(HATKALYANI)
|
3504008000NRG23120320230162272
|
12/03/2023
|
RAMESHWARI DEVI
|
3504008WL021596
|
RAMESHWARI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917519
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-025-001/5217
(HATKALYANI)
|
3504008000NRG23120320230162233
|
12/03/2023
|
REETA DEVI
|
3504008WL021593
|
REETA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917501
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-025-001/5219
(HATKALYANI)
|
3504008000NRG23120320230162234
|
12/03/2023
|
JANKI DEVI
|
3504008WL021593
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917507
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-025-001/5221
(HATKALYANI)
|
3504008000NRG23120320230162235
|
12/03/2023
|
TRILOK CHANDRA
|
3504008WL021593
|
TRILOK CHANDRA
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917450
|
|
MR TRILOK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-025-001/5222
(HATKALYANI)
|
3504008000NRG23120320230162236
|
12/03/2023
|
HEMA DEVI
|
3504008WL021593
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917503
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-025-001/5226
(HATKALYANI)
|
3504008000NRG23120320230162237
|
12/03/2023
|
SURESHI DEVI
|
3504008WL021593
|
SURESHI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917493
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-025-001/5231
(HATKALYANI)
|
3504008000NRG23120320230162345
|
12/03/2023
|
GEETA DEVI
|
3504008WL021602
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917435
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-025-001/5233
(HATKALYANI)
|
3504008000NRG23120320230162273
|
12/03/2023
|
MAHA DEVI
|
3504008WL021596
|
MAHA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917517
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-025-001/5235
(HATKALYANI)
|
3504008000NRG23120320230162274
|
12/03/2023
|
RUKMA DEVI
|
3504008WL021596
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917408
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-025-001/5238
(HATKALYANI)
|
3504008000NRG23120320230162346
|
12/03/2023
|
TARA DEVI
|
3504008WL021602
|
TARA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917415
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-025-001/5502
(HATKALYANI)
|
3504008000NRG23120320230162347
|
12/03/2023
|
HEMA DEVI
|
3504008WL021602
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917439
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-025-001/5503
(HATKALYANI)
|
3504008000NRG23120320230162275
|
12/03/2023
|
JAYVEER RAM
|
3504008WL021596
|
JAYVEER RAM
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917409
|
|
MR JAIVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-025-001/6089
(HATKALYANI)
|
3504008000NRG23120320230162276
|
12/03/2023
|
MAMTA DEVI
|
3504008WL021596
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917473
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-025-001/6242
(HATKALYANI)
|
3504008000NRG23120320230162308
|
12/03/2023
|
PUPPY DEVI
|
3504008WL021598
|
PUPPY DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912917467
|
|
MRS PUPPY DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-025-001/6349
(HATKALYANI)
|
3504008000NRG23120320230162348
|
12/03/2023
|
ANITA DEVI
|
3504008WL021602
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917438
|
|
MR BHAWAN RAM DHUNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-025-001/6352
(HATKALYANI)
|
3504008000NRG23120320230162349
|
12/03/2023
|
DEVKI DEVI
|
3504008WL021602
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917499
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-025-001/6353
(HATKALYANI)
|
3504008000NRG23120320230162238
|
12/03/2023
|
AMRA DEVI
|
3504008WL021593
|
AMRA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917440
|
|
AMRADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-025-001/6354
(HATKALYANI)
|
3504008000NRG23120320230162350
|
12/03/2023
|
GUDDI DEVI
|
3504008WL021602
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917498
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-025-001/6358
(HATKALYANI)
|
3504008000NRG23120320230162239
|
12/03/2023
|
KALAWATI DEVI
|
3504008WL021593
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917410
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-025-001/6361
(HATKALYANI)
|
3504008000NRG23120320230162351
|
12/03/2023
|
MAHIMA RAM
|
3504008WL021602
|
MAHIMA RAM
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917496
|
|
MAHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-025-001/6366
(HATKALYANI)
|
3504008000NRG23120320230162277
|
12/03/2023
|
GODAMBARI DEVI
|
3504008WL021596
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917525
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-025-001/6367
(HATKALYANI)
|
3504008000NRG23120320230162352
|
12/03/2023
|
DEEPA DEVI
|
3504008WL021602
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917477
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-025-001/6372
(HATKALYANI)
|
3504008000NRG23120320230162278
|
12/03/2023
|
MADAN SINGH
|
3504008WL021596
|
MADAN SINGH
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917443
|
|
MR MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-025-001/6374
(HATKALYANI)
|
3504008000NRG23120320230162353
|
12/03/2023
|
MAMTA DEVI
|
3504008WL021602
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917505
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-025-001/6376
(HATKALYANI)
|
3504008000NRG23120320230162279
|
12/03/2023
|
PUSHPA DEVI
|
3504008WL021596
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917482
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-025-001/6377
(HATKALYANI)
|
3504008000NRG23120320230162354
|
12/03/2023
|
PUSHPA DEVI
|
3504008WL021602
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917449
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-025-001/6380
(HATKALYANI)
|
3504008000NRG23120320230162280
|
12/03/2023
|
VIMLA DEVI
|
3504008WL021596
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917454
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-025-001/6382
(HATKALYANI)
|
3504008000NRG23120320230162309
|
12/03/2023
|
BASANTI DEVI
|
3504008WL021598
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912917464
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-025-001/6383
(HATKALYANI)
|
3504008000NRG23120320230162310
|
12/03/2023
|
RAJANI DEVI
|
3504008WL021598
|
RAJANI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912917485
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-025-001/6385
(HATKALYANI)
|
3504008000NRG23120320230162240
|
12/03/2023
|
HEMA DEVI
|
3504008WL021593
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917462
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-025-001/6389
(HATKALYANI)
|
3504008000NRG23120320230162241
|
12/03/2023
|
SASHI DEVI
|
3504008WL021593
|
SASHI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917437
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-025-001/6392
(HATKALYANI)
|
3504008000NRG23120320230162242
|
12/03/2023
|
INDIRA NEGI
|
3504008WL021593
|
INDIRA NEGI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917474
|
|
MRS INDRA NEGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-025-001/6393
(HATKALYANI)
|
3504008000NRG23120320230162356
|
12/03/2023
|
PINKI DEVI
|
3504008WL021602
|
PINKI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917481
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-025-001/8692
(HATKALYANI)
|
3504008000NRG23120320230162281
|
12/03/2023
|
PARWATI DEVI
|
3504008WL021596
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917471
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-025-001/8751
(HATKALYANI)
|
3504008000NRG23120320230162282
|
12/03/2023
|
PARWATI DEVI
|
3504008WL021596
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917461
|
|
MRS PARWATI DEVI WO SH GABAR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-025-001/9109
(HATKALYANI)
|
3504008000NRG23120320230162357
|
12/03/2023
|
GUDDI DEVI
|
3504008WL021602
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912917459
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-025-001/9150
(HATKALYANI)
|
3504008000NRG23120320230162243
|
12/03/2023
|
REETA DEVI
|
3504008WL021593
|
REETA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917470
|
|
MS MS REETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-052-001/4365
(SAWAD)
|
3504008000NRG23120320230162400
|
12/03/2023
|
REKHA DEVI
|
3504008WL021611
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917515
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-052-001/4370
(SAWAD)
|
3504008000NRG23120320230162401
|
12/03/2023
|
NANDI DEVI
|
3504008WL021611
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917513
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-052-001/4373
(SAWAD)
|
3504008000NRG23120320230162402
|
12/03/2023
|
PRATAP SINGH
|
3504008WL021611
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912917510
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-052-001/4385
(SAWAD)
|
3504008000NRG23120320230162403
|
12/03/2023
|
KOSALIYA DEVI
|
3504008WL021611
|
KOSALIYA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917518
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-052-001/4397
(SAWAD)
|
3504008000NRG23120320230162366
|
12/03/2023
|
SHANTI DEVI
|
3504008WL021606
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917430
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-052-001/4399
(SAWAD)
|
3504008000NRG23120320230162404
|
12/03/2023
|
TARA DEVI
|
3504008WL021611
|
TARA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917417
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-052-001/4429
(SAWAD)
|
3504008000NRG23120320230162405
|
12/03/2023
|
DURLABH SINGH
|
3504008WL021611
|
DURLABH SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917511
|
|
MR DURLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-052-001/4460
(SAWAD)
|
3504008000NRG23120320230162406
|
12/03/2023
|
PUSHPA DEVI
|
3504008WL021611
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917524
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-052-001/4461
(SAWAD)
|
3504008000NRG23120320230162407
|
12/03/2023
|
KEDAR SINGH
|
3504008WL021611
|
KEDAR SINGH
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912917411
|
|
KEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DEWAL
|
UT-04-008-052-001/4464
(SAWAD)
|
3504008000NRG23120320230162367
|
12/03/2023
|
LILA DEVI
|
3504008WL021606
|
LILA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917425
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-052-001/4481
(SAWAD)
|
3504008000NRG23120320230162408
|
12/03/2023
|
HIMANTI DEVI
|
3504008WL021611
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917422
|
|
HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-052-001/4482
(SAWAD)
|
3504008000NRG23120320230162409
|
12/03/2023
|
KHILAP SINGH
|
3504008WL021611
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917508
|
|
KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-052-001/4492
(SAWAD)
|
3504008000NRG23120320230162410
|
12/03/2023
|
RUKMA DEVI
|
3504008WL021611
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912917512
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-052-001/4493
(SAWAD)
|
3504008000NRG23120320230162411
|
12/03/2023
|
DEVKI DEVI
|
3504008WL021611
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917476
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-052-001/4500
(SAWAD)
|
3504008000NRG23120320230162368
|
12/03/2023
|
BIMLA DEVI
|
3504008WL021606
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917421
|
|
MR BACHHU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-052-001/4504
(SAWAD)
|
3504008000NRG23120320230162412
|
12/03/2023
|
MOHAN SINGH
|
3504008WL021611
|
MOHAN SINGH
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912917419
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEWAL
|
UT-04-008-052-001/4512
(SAWAD)
|
3504008000NRG23120320230162370
|
12/03/2023
|
KANTI DEVI
|
3504008WL021606
|
KANTI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917463
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-052-001/4523
(SAWAD)
|
3504008000NRG23120320230162371
|
12/03/2023
|
BIMTI DEVI
|
3504008WL021606
|
BIMTI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917414
|
|
HEMADEVIWOBACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DEWAL
|
UT-04-008-052-001/4527
(SAWAD)
|
3504008000NRG23120320230162413
|
12/03/2023
|
DEVKI DEVI
|
3504008WL021611
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917514
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-052-001/4529
(SAWAD)
|
3504008000NRG23120320230162414
|
12/03/2023
|
BACHULI DEVI
|
3504008WL021611
|
BACHULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917469
|
|
MRS BACHULI DEVI WO ALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-052-001/4544
(SAWAD)
|
3504008000NRG23120320230162415
|
12/03/2023
|
ANULI DEVI
|
3504008WL021611
|
ANULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917424
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-052-001/4548
(SAWAD)
|
3504008000NRG23120320230162416
|
12/03/2023
|
TARA DEVI
|
3504008WL021611
|
TARA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917522
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-052-001/4564
(SAWAD)
|
3504008000NRG23120320230162417
|
12/03/2023
|
SARASWATI DEVI
|
3504008WL021611
|
SARASWATI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917427
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-052-001/4571
(SAWAD)
|
3504008000NRG23120320230162418
|
12/03/2023
|
TRILOK SINGH
|
3504008WL021611
|
TRILOK SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917523
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-052-001/4572
(SAWAD)
|
3504008000NRG23120320230162419
|
12/03/2023
|
HIMANTI DEVI
|
3504008WL021611
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912917418
|
|
MRS HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-052-001/4579
(SAWAD)
|
3504008000NRG23120320230162420
|
12/03/2023
|
KUNDAN SINGH
|
3504008WL021611
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912917457
|
|
MR KUNDAN SINGH SO KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-052-001/4581
(SAWAD)
|
3504008000NRG23120320230162421
|
12/03/2023
|
GOVINDI DEVI
|
3504008WL021611
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917520
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-052-001/5109
(SAWAD)
|
3504008000NRG23120320230162422
|
12/03/2023
|
KHAGOTI DEVI
|
3504008WL021611
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917446
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-052-001/5110
(SAWAD)
|
3504008000NRG23120320230162423
|
12/03/2023
|
KAMALA DEVI
|
3504008WL021611
|
KAMALA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917416
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-052-001/5112
(SAWAD)
|
3504008000NRG23120320230162361
|
12/03/2023
|
NARENDRA RAM
|
3504008WL021604
|
NARENDRA RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912917420
|
|
NARENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-052-001/5119
(SAWAD)
|
3504008000NRG23120320230162424
|
12/03/2023
|
BHAGIRATHI
|
3504008WL021611
|
BHAGIRATHI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917434
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-052-001/5123
(SAWAD)
|
3504008000NRG23120320230162425
|
12/03/2023
|
DHAN SINGH
|
3504008WL021611
|
DHAN SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917509
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-052-001/5125
(SAWAD)
|
3504008000NRG23120320230162372
|
12/03/2023
|
DEEPA DEVI
|
3504008WL021606
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917423
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-052-001/5147
(SAWAD)
|
3504008000NRG23120320230162373
|
12/03/2023
|
HEMA DEVI
|
3504008WL021606
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917429
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-052-001/6077
(SAWAD)
|
3504008000NRG23120320230162374
|
12/03/2023
|
SHOBHA DEVI
|
3504008WL021606
|
SHOBHA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917426
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-052-001/6097
(SAWAD)
|
3504008000NRG23120320230162427
|
12/03/2023
|
BHUPAL SINGH
|
3504008WL021611
|
BHUPAL SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917453
|
|
BHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEWAL
|
UT-04-008-052-001/6098
(SAWAD)
|
3504008000NRG23120320230162428
|
12/03/2023
|
SURENDRA SINGH
|
3504008WL021611
|
SURENDRA SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917444
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-052-001/6107
(SAWAD)
|
3504008000NRG23120320230162429
|
12/03/2023
|
PUSHPA DEVI
|
3504008WL021611
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917458
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-052-001/6108
(SAWAD)
|
3504008000NRG23120320230162375
|
12/03/2023
|
GOPAL RAM
|
3504008WL021606
|
GOPAL RAM
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917447
|
|
MR GOPAL RAM SO SH BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-052-001/6113
(SAWAD)
|
3504008000NRG23120320230162430
|
12/03/2023
|
MEENA DEVI
|
3504008WL021611
|
MEENA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917468
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-052-001/6114
(SAWAD)
|
3504008000NRG23120320230162431
|
12/03/2023
|
MAHESHI DEVI
|
3504008WL021611
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917452
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-052-001/6118
(SAWAD)
|
3504008000NRG23120320230162432
|
12/03/2023
|
TARA DEVI
|
3504008WL021611
|
TARA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917455
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-052-001/6123
(SAWAD)
|
3504008000NRG23120320230162433
|
12/03/2023
|
KAMLA DEVI
|
3504008WL021611
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917445
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-052-001/8468
(SAWAD)
|
3504008000NRG23120320230162434
|
12/03/2023
|
DEVKI DEVI
|
3504008WL021611
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917428
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-052-001/8538
(SAWAD)
|
3504008000NRG23120320230162435
|
12/03/2023
|
KAMALA DEVI
|
3504008WL021611
|
KAMALA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912917475
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-052-001/8821
(SAWAD)
|
3504008000NRG23120320230162376
|
12/03/2023
|
DEEPA DEVI
|
3504008WL021606
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917465
|
|
MS DIPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-052-001/9040
(SAWAD)
|
3504008000NRG23120320230162377
|
12/03/2023
|
YASHODA DEVI
|
3504008WL021606
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912917479
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-052-001/9198
(SAWAD)
|
3504008000NRG23120320230162436
|
12/03/2023
|
KHILA DEVI
|
3504008WL021611
|
KHILA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912917472
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191487
|
191487
|
|
|
|
|
|
|
|
|
118
|
DEWAL
|
UT-04-008-024-001/1941
(VAAN)
|
3504008000NRG23120320230162437
|
12/03/2023
|
KHAGOTI DEVI
|
3504008WL021612
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912917483
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DEWAL
|
UT-04-008-024-001/1961
(VAAN)
|
3504008000NRG23120320230162438
|
12/03/2023
|
HEERA SINGH
|
3504008WL021612
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912917484
|
|
Mr. HEERA SINGH S/O GAUR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DEWAL
|
UT-04-008-024-001/8307
(VAAN)
|
3504008000NRG23120320230162440
|
12/03/2023
|
GANGA DEVI
|
3504008WL021612
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912917480
|
|
Mr. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215130
|
215130
|
|
|
|
|
|
|
|