|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEWAL
|
UT-04-008-016-001/1077
(UDAYPUR)
|
3504008000NRG23130320230164419
|
13/03/2023
|
SARULII DEVI
|
3504008WL021829
|
SARULII DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919252
|
|
SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1079
(UDAYPUR)
|
3504008000NRG23130320230162870
|
13/03/2023
|
JEET SINGH
|
3504008WL021652
|
JEET SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919174
|
|
JEETSINGHSOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1119
(UDAYPUR)
|
3504008000NRG23130320230164420
|
13/03/2023
|
DIWANI DEVI
|
3504008WL021829
|
DIWANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919242
|
|
DIWANIDEVIDEEVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/1133
(UDAYPUR)
|
3504008000NRG23130320230162818
|
13/03/2023
|
HUKAM SINGH
|
3504008WL021647
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919322
|
|
HUKAMSINGHDANU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/1161
(UDAYPUR)
|
3504008000NRG23130320230162819
|
13/03/2023
|
KANTI DEVI
|
3504008WL021647
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919244
|
|
KANTIDEVIHEERAGARIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-001/1164
(UDAYPUR)
|
3504008000NRG23130320230162875
|
13/03/2023
|
BHAGIRATHI DEVI
|
3504008WL021652
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919175
|
|
BHAGIRATHIDEVIWOPUSHKARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-001/1179
(UDAYPUR)
|
3504008000NRG23130320230164421
|
13/03/2023
|
DARVAN SINGH
|
3504008WL021829
|
DARVAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919240
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-016-001/7539
(UDAYPUR)
|
3504008000NRG23130320230164422
|
13/03/2023
|
PARULI DEVI
|
3504008WL021829
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919241
|
|
MR PARULI DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-016-001/7542
(UDAYPUR)
|
3504008000NRG23130320230162820
|
13/03/2023
|
JAIBIR SINGH
|
3504008WL021647
|
JAIBIR SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919249
|
|
JAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-016-001/7543
(UDAYPUR)
|
3504008000NRG23130320230162821
|
13/03/2023
|
CHANULI DEVI
|
3504008WL021647
|
CHANULI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919158
|
|
CHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-016-001/7544
(UDAYPUR)
|
3504008000NRG23130320230162822
|
13/03/2023
|
SUSHILA DEVI
|
3504008WL021647
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919177
|
|
SUSHILADEVIWOBIRENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-016-001/7545
(UDAYPUR)
|
3504008000NRG23130320230162823
|
13/03/2023
|
SHANTA DEVI
|
3504008WL021647
|
SHANTA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919245
|
|
MRS SANTA DEVI WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-016-001/7548
(UDAYPUR)
|
3504008000NRG23130320230164423
|
13/03/2023
|
BASANTI DEVI
|
3504008WL021829
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919251
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-016-001/7550
(UDAYPUR)
|
3504008000NRG23130320230164425
|
13/03/2023
|
KHASTI DEVI
|
3504008WL021829
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919238
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-016-001/7576
(UDAYPUR)
|
3504008000NRG23130320230162877
|
13/03/2023
|
BHAGIRAHTI DEVI
|
3504008WL021652
|
BHAGIRAHTI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919176
|
|
BHAGIRATHIDEVIWOJAGATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-016-001/7580
(UDAYPUR)
|
3504008000NRG23130320230162878
|
13/03/2023
|
DALBEER SINGH
|
3504008WL021652
|
DALBEER SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919254
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-016-002/1089
(UDAYPUR)
|
3504008000NRG23130320230164426
|
13/03/2023
|
KANTI DEVI
|
3504008WL021829
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919253
|
|
MRS KANTI DEVI WO MEHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-016-002/1090
(UDAYPUR)
|
3504008000NRG23130320230162824
|
13/03/2023
|
PUSHPA DEVI
|
3504008WL021647
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919248
|
|
PUSHPADEVISHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-016-002/1099
(UDAYPUR)
|
3504008000NRG23130320230162825
|
13/03/2023
|
JAGMOHAN SINGH
|
3504008WL021647
|
JAGMOHAN SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919246
|
|
JAGMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-016-002/1127
(CHOTING)
|
3504008000NRG23130320230164428
|
13/03/2023
|
MAAN SINGH
|
3504008WL021829
|
MAAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919239
|
|
MAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-016-002/1145
(UDAYPUR)
|
3504008000NRG23130320230162826
|
13/03/2023
|
KHILPA DEVI
|
3504008WL021647
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919247
|
|
KHILPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-016-002/1171
(UDAYPUR)
|
3504008000NRG23130320230162827
|
13/03/2023
|
DALBIR SINGH
|
3504008WL021647
|
DALBIR SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919243
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-016-002/1187
(UDAYPUR)
|
3504008000NRG23130320230164429
|
13/03/2023
|
KHIMULI DEVI
|
3504008WL021829
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919237
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-016-002/1192
(UDAYPUR)
|
3504008000NRG23130320230164430
|
13/03/2023
|
MADHO SINGH
|
3504008WL021829
|
MADHO SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919250
|
|
MADOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-016-002/4809
(UDAYPUR)
|
3504008000NRG23130320230162880
|
13/03/2023
|
TARA SINGH
|
3504008WL021652
|
TARA SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919173
|
|
TARASINGHSOHARCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-016-002/8800
(UDAYPUR)
|
3504008000NRG23130320230164431
|
13/03/2023
|
BHAWNA DEVI
|
3504008WL021829
|
BHAWNA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919178
|
|
BHAWANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-028-001/2294
(LINGDI)
|
3504008000NRG23130320230164161
|
13/03/2023
|
TARA DEVI
|
3504008WL021802
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919231
|
|
TARADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-028-001/2314
(LINGDI)
|
3504008000NRG23130320230164162
|
13/03/2023
|
JANKI DEVI
|
3504008WL021802
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919232
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-028-001/2323
(LINGDI)
|
3504008000NRG23130320230164163
|
13/03/2023
|
REKHA DEVI
|
3504008WL021802
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919229
|
|
REKHADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-028-001/2342
(LINGDI)
|
3504008000NRG23130320230164164
|
13/03/2023
|
GOVINDI DEVI
|
3504008WL021802
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919235
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-028-001/2361
(LINGDI)
|
3504008000NRG23130320230164165
|
13/03/2023
|
PADIMA DEVI
|
3504008WL021802
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912919233
|
|
MISS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-028-001/6804
(LINGDI)
|
3504008000NRG23130320230164166
|
13/03/2023
|
KHAGOTI DEVI
|
3504008WL021802
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912919228
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-028-001/6809
(LINGDI)
|
3504008000NRG23130320230164167
|
13/03/2023
|
DEEPA DEVI
|
3504008WL021802
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919230
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-028-001/6814
(LINGDI)
|
3504008000NRG23130320230164168
|
13/03/2023
|
SHANTI DEVI
|
3504008WL021802
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919234
|
|
SHANTIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-028-001/6834
(LINGDI)
|
3504008000NRG23130320230164169
|
13/03/2023
|
PINKY DEVI
|
3504008WL021802
|
PINKY DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919236
|
|
PINKIJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-030-001/6650
(SUYYA)
|
3504008000NRG23130320230162934
|
13/03/2023
|
PARWATI DEVI
|
3504008WL021661
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919167
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-030-001/6673
(SUYYA)
|
3504008000NRG23130320230162935
|
13/03/2023
|
PRATIMA DEVI
|
3504008WL021661
|
PRATIMA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919169
|
|
Mrs. PREETMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DEWAL
|
UT-04-008-030-002/8495
(SUYYA)
|
3504008000NRG23130320230162936
|
13/03/2023
|
CHANDRA DEVI
|
3504008WL021661
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919171
|
|
CHANDRADEVIWOJAYVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-035-001/6906
(MELMINDA)
|
3504008000NRG23130320230164452
|
13/03/2023
|
PARWATI DEVI
|
3504008WL021832
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919256
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-035-001/6907
(MELMINDA)
|
3504008000NRG23130320230164453
|
13/03/2023
|
TARA DEVI
|
3504008WL021832
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919257
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-035-001/6908
(MELMINDA)
|
3504008000NRG23130320230164121
|
13/03/2023
|
LAKHPAT SINGH
|
3504008WL021798
|
LAKHPAT SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919258
|
|
LAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-035-001/6913
(MELMINDA)
|
3504008000NRG23130320230164122
|
13/03/2023
|
HEMA DEVI
|
3504008WL021798
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919320
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-035-001/6914
(MELMINDA)
|
3504008000NRG23130320230164454
|
13/03/2023
|
GULAB SINGH
|
3504008WL021832
|
GULAB SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919259
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-035-001/6916
(MELMINDA)
|
3504008000NRG23130320230164123
|
13/03/2023
|
DEVKI DEVI
|
3504008WL021798
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919319
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-035-001/6918
(MELMINDA)
|
3504008000NRG23130320230164124
|
13/03/2023
|
KHUSHAL SINGH
|
3504008WL021798
|
KHUSHAL SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919255
|
|
KHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-035-001/8572
(MELMINDA)
|
3504008000NRG23130320230164125
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021798
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912919321
|
|
KAMLA PARIHAR DO SOBAN SINGH P
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-039-001/7484
(BERADHAR)
|
3504008000NRG23130320230162945
|
13/03/2023
|
INDRA DEVI
|
3504008WL021662
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919181
|
|
INDRA DEVI WO VIRENDER SINGH BIST
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEWAL
|
UT-04-008-040-002/3337
(PADMALA)
|
3504008000NRG23130320230162981
|
13/03/2023
|
SHOBHA DEVI
|
3504008WL021668
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919199
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-040-002/3343
(PADMALA)
|
3504008000NRG23130320230162982
|
13/03/2023
|
GANGA DEVI
|
3504008WL021668
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919197
|
|
GANGIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-040-002/3354
(PADMALA)
|
3504008000NRG23130320230162983
|
13/03/2023
|
LALITA DEVI
|
3504008WL021668
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919195
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-040-002/3384
(PADMALA)
|
3504008000NRG23130320230162984
|
13/03/2023
|
SUNITA DEVI
|
3504008WL021668
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919201
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-040-002/3391
(PADMALA)
|
3504008000NRG23130320230162985
|
13/03/2023
|
SABULI DEVI
|
3504008WL021668
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919194
|
|
MRS SHABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-040-002/3488
(PADMALA)
|
3504008000NRG23130320230163012
|
13/03/2023
|
GOMTI DEVI
|
3504008WL021672
|
GOMTI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919203
|
|
GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-040-002/3507
(PADMALA)
|
3504008000NRG23130320230163013
|
13/03/2023
|
KHIMULI DEVI
|
3504008WL021672
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919207
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-040-002/3518
(PADMALA)
|
3504008000NRG23130320230163039
|
13/03/2023
|
CHANDRA DEVI
|
3504008WL021675
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919209
|
|
CHANDADEVIWOCHANDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-040-002/4898
(PADMALA)
|
3504008000NRG23130320230162971
|
13/03/2023
|
DEVKI DEVI
|
3504008WL021667
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919196
|
|
MR HAR CHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-040-002/5458
(PADMALA)
|
3504008000NRG23130320230163059
|
13/03/2023
|
SHANTI DEVI
|
3504008WL021677
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919202
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-040-002/8157
(PADMALA)
|
3504008000NRG23130320230162986
|
13/03/2023
|
MAHA DEVI
|
3504008WL021668
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919198
|
|
MADHAVIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-040-002/8163
(PADMALA)
|
3504008000NRG23130320230162972
|
13/03/2023
|
KHAGOTI DEVI
|
3504008WL021667
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919208
|
|
MR KHAGOTI DEVI WO SH PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-040-002/8165
(PADMALA)
|
3504008000NRG23130320230162973
|
13/03/2023
|
MALA DEVI
|
3504008WL021667
|
MALA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919211
|
|
MALADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-040-002/8166
(PADMALA)
|
3504008000NRG23130320230162974
|
13/03/2023
|
MAHESHI DEVI
|
3504008WL021667
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919212
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-040-002/8178
(PADMALA)
|
3504008000NRG23130320230162976
|
13/03/2023
|
MEENA DEVI
|
3504008WL021667
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919217
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-040-002/8179
(PADMALA)
|
3504008000NRG23130320230162977
|
13/03/2023
|
DHANULI DEVI
|
3504008WL021667
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919200
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-040-002/8180
(PADMALA)
|
3504008000NRG23130320230162978
|
13/03/2023
|
DEEPA DEVI
|
3504008WL021667
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919213
|
|
DEEPADEVIPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DEWAL
|
UT-04-008-040-002/8182
(PADMALA)
|
3504008000NRG23130320230162987
|
13/03/2023
|
SEETA DEVI
|
3504008WL021668
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919261
|
|
SEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-040-002/8194
(PADMALA)
|
3504008000NRG23130320230163060
|
13/03/2023
|
HARMA DEVI
|
3504008WL021677
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919183
|
|
HARAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DEWAL
|
UT-04-008-040-002/8197
(PADMALA)
|
3504008000NRG23130320230163061
|
13/03/2023
|
ARTI DEVI
|
3504008WL021677
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919221
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-040-002/8200
(PADMALA)
|
3504008000NRG23130320230163062
|
13/03/2023
|
DHARMA DEVI
|
3504008WL021677
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919205
|
|
DHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-040-002/8206
(PADMALA)
|
3504008000NRG23130320230163040
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021675
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919215
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-040-002/8209
(PADMALA)
|
3504008000NRG23130320230163049
|
13/03/2023
|
GUDDI DEVI
|
3504008WL021676
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919214
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DEWAL
|
UT-04-008-040-002/8212
(PADMALA)
|
3504008000NRG23130320230163041
|
13/03/2023
|
GUDDI DEVI
|
3504008WL021675
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919216
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-040-002/8213
(PADMALA)
|
3504008000NRG23130320230163042
|
13/03/2023
|
GUDDI DEVI
|
3504008WL021675
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919227
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-040-002/8214
(PADMALA)
|
3504008000NRG23130320230163050
|
13/03/2023
|
MAHA DEVI
|
3504008WL021676
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919190
|
|
MRS MADHVI DEVI WO SH RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-040-002/8216
(PADMALA)
|
3504008000NRG23130320230163043
|
13/03/2023
|
MAHA DEVI
|
3504008WL021675
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919220
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-040-002/8217
(PADMALA)
|
3504008000NRG23130320230163029
|
13/03/2023
|
PARWATI DEVI
|
3504008WL021674
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919222
|
|
PARWATIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
DEWAL
|
UT-04-008-040-002/8218
(PADMALA)
|
3504008000NRG23130320230163044
|
13/03/2023
|
SAKUNTALA DEVI
|
3504008WL021675
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919226
|
|
MRS SHAKUNTALA DEVI WO MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-040-002/8220
(PADMALA)
|
3504008000NRG23130320230163031
|
13/03/2023
|
PREM KUMAR
|
3504008WL021674
|
PREM KUMAR
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919262
|
|
DEEPADEVIPREMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DEWAL
|
UT-04-008-040-002/8221
(PADMALA)
|
3504008000NRG23130320230163032
|
13/03/2023
|
SANGEETA DEVI
|
3504008WL021674
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919263
|
|
SANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DEWAL
|
UT-04-008-040-002/8222
(PADMALA)
|
3504008000NRG23130320230163063
|
13/03/2023
|
RASHMI DEVI
|
3504008WL021677
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919318
|
|
MR RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-040-002/8228
(PADMALA)
|
3504008000NRG23130320230163015
|
13/03/2023
|
BEENA DEVI
|
3504008WL021672
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919264
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DEWAL
|
UT-04-008-040-002/8229
(PADMALA)
|
3504008000NRG23130320230163033
|
13/03/2023
|
BHAKT DARSHAN
|
3504008WL021674
|
BHAKT DARSHAN
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919224
|
|
BHAGATDARSHANSODALEEPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DEWAL
|
UT-04-008-040-002/8509
(PADMALA)
|
3504008000NRG23130320230163052
|
13/03/2023
|
ROSHANI DEVI
|
3504008WL021676
|
ROSHANI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919170
|
|
ROSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DEWAL
|
UT-04-008-040-002/8928
(PADMALA)
|
3504008000NRG23130320230163053
|
13/03/2023
|
ANITA DEVI
|
3504008WL021676
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919179
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-040-002/8984
(PADMALA)
|
3504008000NRG23130320230162989
|
13/03/2023
|
SATULI DEVI
|
3504008WL021668
|
SATULI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919260
|
|
MRS SATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-040-003/3449
(PADMALA)
|
3504008000NRG23130320230163035
|
13/03/2023
|
DEVKI DEVI
|
3504008WL021674
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919210
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
DEWAL
|
UT-04-008-040-003/3452
(PADMALA)
|
3504008000NRG23130320230163054
|
13/03/2023
|
MANOHARI DEVI
|
3504008WL021676
|
MANOHARI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919219
|
|
MANOHARIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
DEWAL
|
UT-04-008-040-003/3459
(PADMALA)
|
3504008000NRG23130320230163045
|
13/03/2023
|
RAMULI DEVI
|
3504008WL021675
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919189
|
|
RAMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DEWAL
|
UT-04-008-040-003/3460
(PADMALA)
|
3504008000NRG23130320230163055
|
13/03/2023
|
VIMLA DEVI
|
3504008WL021676
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919218
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-040-003/3461
(PADMALA)
|
3504008000NRG23130320230163036
|
13/03/2023
|
DINESH CHANDRA
|
3504008WL021674
|
DINESH CHANDRA
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919204
|
|
DINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DEWAL
|
UT-04-008-040-003/3462
(PADMALA)
|
3504008000NRG23130320230163037
|
13/03/2023
|
VIMLA DEVI
|
3504008WL021674
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919188
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DEWAL
|
UT-04-008-040-003/3466
(PADMALA)
|
3504008000NRG23130320230163046
|
13/03/2023
|
DURGA DEVI
|
3504008WL021675
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919185
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DEWAL
|
UT-04-008-040-003/3473
(PADMALA)
|
3504008000NRG23130320230163038
|
13/03/2023
|
MANJU DEVI
|
3504008WL021674
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919186
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-040-003/3479
(PADMALA)
|
3504008000NRG23130320230163018
|
13/03/2023
|
REKHA DEVI
|
3504008WL021672
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919187
|
|
MRS REBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-040-003/3483
(PADMALA)
|
3504008000NRG23130320230163067
|
13/03/2023
|
KHASHTI DEVI
|
3504008WL021677
|
KHASHTI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919182
|
|
KHASTIDEVIMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
DEWAL
|
UT-04-008-040-003/3486
(PADMALA)
|
3504008000NRG23130320230163047
|
13/03/2023
|
SARSHWATI DEVI
|
3504008WL021675
|
SARSHWATI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919191
|
|
SARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
DEWAL
|
UT-04-008-040-003/3491
(PADMALA)
|
3504008000NRG23130320230163019
|
13/03/2023
|
RADHA DEVI
|
3504008WL021672
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919193
|
|
RADHADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
DEWAL
|
UT-04-008-040-003/3493
(PADMALA)
|
3504008000NRG23130320230163068
|
13/03/2023
|
MEENA DEVI
|
3504008WL021677
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919192
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
DEWAL
|
UT-04-008-040-003/3503
(PADMALA)
|
3504008000NRG23130320230163020
|
13/03/2023
|
MALTI DEVI
|
3504008WL021672
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919184
|
|
MALTIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
DEWAL
|
UT-04-008-040-003/4895
(PADMALA)
|
3504008000NRG23130320230163021
|
13/03/2023
|
BASANTI DEVI
|
3504008WL021672
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919206
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
DEWAL
|
UT-04-008-040-003/4901
(PADMALA)
|
3504008000NRG23130320230163057
|
13/03/2023
|
HANSI DEVI
|
3504008WL021676
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919225
|
|
HANSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
DEWAL
|
UT-04-008-040-003/4902
(PADMALA)
|
3504008000NRG23130320230163058
|
13/03/2023
|
GEETA DEVI
|
3504008WL021676
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919223
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
DEWAL
|
UT-04-008-046-001/3925
(SUYYA)
|
3504008000NRG23130320230162937
|
13/03/2023
|
JANKI DEVI
|
3504008WL021661
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919166
|
|
JANKI DEVI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-046-001/3938
(SUYYA)
|
3504008000NRG23130320230162925
|
13/03/2023
|
GOPAL RAM
|
3504008WL021660
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919162
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-046-001/3964
(SUYYA)
|
3504008000NRG23130320230162926
|
13/03/2023
|
UTTAM SINGH
|
3504008WL021660
|
UTTAM SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919172
|
|
UTTAM SINGH SO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEWAL
|
UT-04-008-046-001/3971
(SUYYA)
|
3504008000NRG23130320230162927
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021660
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919168
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-046-001/3972
(SUYYA)
|
3504008000NRG23130320230162928
|
13/03/2023
|
MUNNI DEVI
|
3504008WL021660
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919163
|
|
MR RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-046-001/3974
(SUYYA)
|
3504008000NRG23130320230162929
|
13/03/2023
|
SURMA DEVI
|
3504008WL021660
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919160
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEWAL
|
UT-04-008-046-001/3978
(SUYYA)
|
3504008000NRG23130320230162939
|
13/03/2023
|
LAXMI DEVI
|
3504008WL021661
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919165
|
|
LAKSHMIDEVIWOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
DEWAL
|
UT-04-008-046-001/3983
(SUYYA)
|
3504008000NRG23130320230162940
|
13/03/2023
|
RAM LAL
|
3504008WL021661
|
RAM LAL
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919157
|
|
RAMLALSOSOBANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
DEWAL
|
UT-04-008-046-001/4002
(SUYYA)
|
3504008000NRG23130320230162930
|
13/03/2023
|
LAXMAN SINGH
|
3504008WL021660
|
LAXMAN SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919159
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DEWAL
|
UT-04-008-046-001/4021
(SUYYA)
|
3504008000NRG23130320230162931
|
13/03/2023
|
NANDI DEVI
|
3504008WL021660
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919154
|
|
NANDI DEVI WO SH GAWAR SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEWAL
|
UT-04-008-046-001/5280
(SUYYA)
|
3504008000NRG23130320230162941
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021661
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919164
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-046-001/5283
(SUYYA)
|
3504008000NRG23130320230162942
|
13/03/2023
|
LEELA DEVI
|
3504008WL021661
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919156
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
DEWAL
|
UT-04-008-046-001/5285
(SUYYA)
|
3504008000NRG23130320230162933
|
13/03/2023
|
DHANULI DEVI
|
3504008WL021660
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919161
|
|
DHANULIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
DEWAL
|
UT-04-008-046-001/5314
(SUYYA)
|
3504008000NRG23130320230162918
|
13/03/2023
|
DHANULI DEVI
|
3504008WL021658
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919155
|
|
DHANULIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
DEWAL
|
UT-04-008-054-001/9200
(UDAYPUR)
|
3504008000NRG23130320230162881
|
13/03/2023
|
TRILOKA DEVI
|
3504008WL021652
|
TRILOKA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919180
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162093
|
162093
|
|
|
|
|
|
|
|
|
117
|
DEWAL
|
UT-04-008-016-001/1155
(UDAYPUR)
|
3504008000NRG23130320230162874
|
13/03/2023
|
DEVKI DEVI
|
3504008WL021652
|
DEVKI DEVI
|
00415
|
SBIN0007154
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919316
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
118
|
DEWAL
|
UT-04-008-012-001/860
(HIMNI)
|
3504008000NRG23130320230163148
|
13/03/2023
|
KHILAP SINGH
|
3504008WL021681
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919327
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-012-001/8634
(HIMNI)
|
3504008000NRG23130320230162671
|
13/03/2023
|
VIMLA DEVI
|
3504008WL021634
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919285
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-016-001/1115
(UDAYPUR)
|
3504008000NRG23130320230162871
|
13/03/2023
|
NARAYAN SINGH
|
3504008WL021652
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919305
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-016-001/1123
(UDAYPUR)
|
3504008000NRG23130320230162872
|
13/03/2023
|
HARMA DEVI
|
3504008WL021652
|
HARMA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919311
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-016-001/1153
(UDAYPUR)
|
3504008000NRG23130320230162873
|
13/03/2023
|
GOPULI DEVI
|
3504008WL021652
|
GOPULI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919304
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-016-001/7549
(UDAYPUR)
|
3504008000NRG23130320230164424
|
13/03/2023
|
GOVIND SINGH
|
3504008WL021829
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919308
|
|
MR GOVIND SINGH SO SH PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-016-001/7575
(UDAYPUR)
|
3504008000NRG23130320230162876
|
13/03/2023
|
KHEEM SINGH
|
3504008WL021652
|
KHEEM SINGH
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919288
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-016-002/1117
(UDAYPUR)
|
3504008000NRG23130320230164427
|
13/03/2023
|
KALAWATI DEVI
|
3504008WL021829
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919314
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-016-002/1122
(UDAYPUR)
|
3504008000NRG23130320230162879
|
13/03/2023
|
JAIMATI DEVI
|
3504008WL021652
|
JAIMATI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919315
|
|
MRS JAMATI DEVI WO PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-024-001/7015
(VAAN)
|
3504008000NRG23130320230164440
|
13/03/2023
|
SHANTI DEVI
|
3504008WL021831
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919276
|
|
MR KHILAP SINGH SO UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-024-001/8844
(VAAN)
|
3504008000NRG23130320230163974
|
13/03/2023
|
DEVKI DEVI
|
3504008WL021786
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919340
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-028-001/8621
(LINGDI)
|
3504008000NRG23130320230164170
|
13/03/2023
|
REKHA DEVI
|
3504008WL021802
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919333
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-030-002/8584
(SUYYA)
|
3504008000NRG23130320230162913
|
13/03/2023
|
RUKMA DEVI
|
3504008WL021658
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919286
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAL
|
UT-04-008-035-001/2929
(MELMINDA)
|
3504008000NRG23130320230164442
|
13/03/2023
|
BALWANT SINGH
|
3504008WL021832
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919268
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-035-001/2956
(MELMINDA)
|
3504008000NRG23130320230164116
|
13/03/2023
|
NARAYAN SINGH
|
3504008WL021798
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919277
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAL
|
UT-04-008-035-001/2959
(MELMINDA)
|
3504008000NRG23130320230164443
|
13/03/2023
|
PUSHPA DEVI
|
3504008WL021832
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919293
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-035-001/2960
(MELMINDA)
|
3504008000NRG23130320230164444
|
13/03/2023
|
UMRAO SINGH
|
3504008WL021832
|
UMRAO SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919290
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEWAL
|
UT-04-008-035-001/2961
(MELMINDA)
|
3504008000NRG23130320230164445
|
13/03/2023
|
GOVIND SINGH
|
3504008WL021832
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919266
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-035-001/2962
(MELMINDA)
|
3504008000NRG23130320230164446
|
13/03/2023
|
JASULI DVI
|
3504008WL021832
|
JASULI DVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919289
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-035-001/2963
(MELMINDA)
|
3504008000NRG23130320230164447
|
13/03/2023
|
REKHA DEVI
|
3504008WL021832
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919312
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEWAL
|
UT-04-008-035-001/2966
(MELMINDA)
|
3504008000NRG23130320230164448
|
13/03/2023
|
ANAND SINGH
|
3504008WL021832
|
ANAND SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919287
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAL
|
UT-04-008-035-001/2967
(MELMINDA)
|
3504008000NRG23130320230164449
|
13/03/2023
|
LEELA DEVI
|
3504008WL021832
|
LEELA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919299
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEWAL
|
UT-04-008-035-001/2971
(MELMINDA)
|
3504008000NRG23130320230164117
|
13/03/2023
|
Kamla Devi
|
3504008WL021798
|
Kamla Devi
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919303
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEWAL
|
UT-04-008-035-001/2972
(MELMINDA)
|
3504008000NRG23130320230164450
|
13/03/2023
|
LEELA DEVI
|
3504008WL021832
|
LEELA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919291
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEWAL
|
UT-04-008-035-001/2974
(MELMINDA)
|
3504008000NRG23130320230164118
|
13/03/2023
|
SUBULI DEVI
|
3504008WL021798
|
SUBULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919294
|
|
MRS SUBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEWAL
|
UT-04-008-035-001/2976
(MELMINDA)
|
3504008000NRG23130320230164451
|
13/03/2023
|
GOVINDI DEVI
|
3504008WL021832
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919296
|
|
MRS GOVINDI DEVI WO LATE SH KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEWAL
|
UT-04-008-035-001/2977
(MELMINDA)
|
3504008000NRG23130320230164119
|
13/03/2023
|
DEV SINGH
|
3504008WL021798
|
DEV SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919281
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEWAL
|
UT-04-008-035-001/6903
(MELMINDA)
|
3504008000NRG23130320230164120
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021798
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919297
|
|
MR DIGPAL SINGH MEHRA SO GOVIND SINGH ME
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEWAL
|
UT-04-008-035-002/2968
(MELMINDA)
|
3504008000NRG23130320230164455
|
13/03/2023
|
BASANTI DEVI
|
3504008WL021832
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919292
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAL
|
UT-04-008-039-001/3269
(BERADHAR)
|
3504008000NRG23130320230162943
|
13/03/2023
|
DALVIR SINGH
|
3504008WL021662
|
DALVIR SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919337
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEWAL
|
UT-04-008-039-001/3272
(BERADHAR)
|
3504008000NRG23130320230162944
|
13/03/2023
|
ANANDI DEVI
|
3504008WL021662
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919329
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAL
|
UT-04-008-039-001/7512
(BERADHAR)
|
3504008000NRG23130320230162946
|
13/03/2023
|
LAXMI DEVI
|
3504008WL021662
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919331
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEWAL
|
UT-04-008-039-001/7518
(BERADHAR)
|
3504008000NRG23130320230162947
|
13/03/2023
|
MANJU DEVI
|
3504008WL021662
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919325
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEWAL
|
UT-04-008-039-001/8521
(BERADHAR)
|
3504008000NRG23130320230162948
|
13/03/2023
|
ROSHANI DEVI
|
3504008WL021662
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919279
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAL
|
UT-04-008-040-002/8167
(PADMALA)
|
3504008000NRG23130320230162975
|
13/03/2023
|
MAHESHI DEVI
|
3504008WL021667
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919284
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAL
|
UT-04-008-040-002/8191
(PADMALA)
|
3504008000NRG23130320230163014
|
13/03/2023
|
BABITA DEVI
|
3504008WL021672
|
BABITA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919313
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEWAL
|
UT-04-008-040-002/8219
(PADMALA)
|
3504008000NRG23130320230163030
|
13/03/2023
|
DEVKI DEVI
|
3504008WL021674
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919310
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
DEWAL
|
UT-04-008-040-002/8227
(PADMALA)
|
3504008000NRG23130320230163064
|
13/03/2023
|
GODAMBARI DEVI
|
3504008WL021677
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919328
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEWAL
|
UT-04-008-040-002/8235
(PADMALA)
|
3504008000NRG23130320230163016
|
13/03/2023
|
MAHA DEVI
|
3504008WL021672
|
MAHA DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912919278
|
|
MAHADEVIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
DEWAL
|
UT-04-008-040-002/8247
(PADMALA)
|
3504008000NRG23130320230163017
|
13/03/2023
|
HARPAL SINGH
|
3504008WL021672
|
HARPAL SINGH
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919295
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEWAL
|
UT-04-008-040-002/8290
(PADMALA)
|
3504008000NRG23130320230162979
|
13/03/2023
|
HEMA DEVI
|
3504008WL021667
|
HEMA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919332
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEWAL
|
UT-04-008-040-002/8416
(PADMALA)
|
3504008000NRG23130320230162980
|
13/03/2023
|
USHA DEVI
|
3504008WL021667
|
USHA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919335
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEWAL
|
UT-04-008-040-002/8430
(PADMALA)
|
3504008000NRG23130320230163051
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021676
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919336
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEWAL
|
UT-04-008-040-002/8507
(PADMALA)
|
3504008000NRG23130320230163065
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021677
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919307
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEWAL
|
UT-04-008-040-002/8762
(PADMALA)
|
3504008000NRG23130320230163034
|
13/03/2023
|
PAPPU RAM
|
3504008WL021674
|
PAPPU RAM
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919324
|
|
PAPPURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
DEWAL
|
UT-04-008-040-002/8914
(PADMALA)
|
3504008000NRG23130320230162988
|
13/03/2023
|
POOJA DEVI
|
3504008WL021668
|
POOJA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919341
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEWAL
|
UT-04-008-040-002/8916
(PADMALA)
|
3504008000NRG23130320230163066
|
13/03/2023
|
JANKI DEVI
|
3504008WL021677
|
JANKI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919339
|
|
Miss. JAANKI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DEWAL
|
UT-04-008-040-002/9171
(PADMALA)
|
3504008000NRG23130320230162990
|
13/03/2023
|
YASHODA DEVI
|
3504008WL021668
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919346
|
|
YASHODA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
166
|
DEWAL
|
UT-04-008-040-003/3465
(PADMALA)
|
3504008000NRG23130320230163056
|
13/03/2023
|
BHAGEERATHI DEVI
|
3504008WL021676
|
BHAGEERATHI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919323
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEWAL
|
UT-04-008-046-001/3984
(SUYYA)
|
3504008000NRG23130320230162923
|
13/03/2023
|
BALWANT SINGH
|
3504008WL021659
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919265
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
DEWAL
|
UT-04-008-046-001/5278
(SUYYA)
|
3504008000NRG23130320230162932
|
13/03/2023
|
GOVINDI DEVI
|
3504008WL021660
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919343
|
|
Miss. KUMARI GOVINDI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEWAL
|
UT-04-008-052-001/4369
(SAWAD)
|
3504008000NRG23130320230164041
|
13/03/2023
|
HARULI DEVI
|
3504008WL021792
|
HARULI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919270
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEWAL
|
UT-04-008-052-001/4406
(SAWAD)
|
3504008000NRG23130320230164042
|
13/03/2023
|
NANDI DEVI
|
3504008WL021792
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919326
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEWAL
|
UT-04-008-052-001/4412
(SAWAD)
|
3504008000NRG23130320230164043
|
13/03/2023
|
RANJIT SINGH
|
3504008WL021792
|
RANJIT SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919273
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEWAL
|
UT-04-008-052-001/4458
(SAWAD)
|
3504008000NRG23130320230164044
|
13/03/2023
|
KALAWATI DEVI
|
3504008WL021792
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919334
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEWAL
|
UT-04-008-052-001/4467
(SAWAD)
|
3504008000NRG23130320230164045
|
13/03/2023
|
DAN SINGH
|
3504008WL021792
|
DAN SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919269
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEWAL
|
UT-04-008-052-001/4469
(SAWAD)
|
3504008000NRG23130320230164046
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021792
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919275
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEWAL
|
UT-04-008-052-001/4489
(SAWAD)
|
3504008000NRG23130320230164047
|
13/03/2023
|
NARAIN SINGH
|
3504008WL021792
|
NARAIN SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912919271
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEWAL
|
UT-04-008-052-001/4510
(SAWAD)
|
3504008000NRG23130320230164048
|
13/03/2023
|
MAYA DEVI
|
3504008WL021792
|
MAYA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919317
|
|
PUSHKAR SINGH MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEWAL
|
UT-04-008-052-001/4522
(SAWAD)
|
3504008000NRG23130320230164049
|
13/03/2023
|
DEV SINGH
|
3504008WL021792
|
DEV SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919274
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEWAL
|
UT-04-008-052-001/4528
(SAWAD)
|
3504008000NRG23130320230164050
|
13/03/2023
|
BALWANT SINGH
|
3504008WL021792
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919280
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEWAL
|
UT-04-008-052-001/4546
(SAWAD)
|
3504008000NRG23130320230164051
|
13/03/2023
|
KHILPA DEVI
|
3504008WL021792
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919309
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEWAL
|
UT-04-008-052-001/4583
(SAWAD)
|
3504008000NRG23130320230164052
|
13/03/2023
|
PARWATI DEVI
|
3504008WL021792
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919298
|
|
MRS PARWATI DEVI WO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEWAL
|
UT-04-008-052-001/4586
(SAWAD)
|
3504008000NRG23130320230164053
|
13/03/2023
|
BHAGULI DEVI
|
3504008WL021792
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912919283
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEWAL
|
UT-04-008-052-001/4605
(SAWAD)
|
3504008000NRG23130320230164054
|
13/03/2023
|
BALWANT SINGH
|
3504008WL021792
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919267
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEWAL
|
UT-04-008-052-001/4613
(SAWAD)
|
3504008000NRG23130320230164055
|
13/03/2023
|
RAJESHWARI
|
3504008WL021792
|
RAJESHWARI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912919345
|
|
MRS RAJESHWARI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEWAL
|
UT-04-008-052-001/4620
(SAWAD)
|
3504008000NRG23130320230164056
|
13/03/2023
|
DEVKI DEVI
|
3504008WL021792
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919300
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEWAL
|
UT-04-008-052-001/5139
(SAWAD)
|
3504008000NRG23130320230164057
|
13/03/2023
|
MANORAMA DEVI
|
3504008WL021792
|
MANORAMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912919338
|
|
MANORMADEVIWOYASHPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
186
|
DEWAL
|
UT-04-008-052-001/5145
(SAWAD)
|
3504008000NRG23130320230164058
|
13/03/2023
|
KHILAP SINGH
|
3504008WL021792
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919282
|
|
KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEWAL
|
UT-04-008-052-001/5422
(SAWAD)
|
3504008000NRG23130320230164059
|
13/03/2023
|
MAHIPAL SINGH
|
3504008WL021792
|
MAHIPAL SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912919272
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEWAL
|
UT-04-008-052-001/6103
(SAWAD)
|
3504008000NRG23130320230164060
|
13/03/2023
|
RAJENDRA SINGH
|
3504008WL021792
|
RAJENDRA SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912919342
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEWAL
|
UT-04-008-052-001/6127
(SAWAD)
|
3504008000NRG23130320230164061
|
13/03/2023
|
KAUSHLYA DEVI
|
3504008WL021792
|
KAUSHLYA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912919302
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEWAL
|
UT-04-008-052-001/6136
(SAWAD)
|
3504008000NRG23130320230164062
|
13/03/2023
|
DEEPA DEVI
|
3504008WL021792
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919344
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEWAL
|
UT-04-008-052-001/8469
(SAWAD)
|
3504008000NRG23130320230164063
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021792
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912919306
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEWAL
|
UT-04-008-052-001/9117
(SAWAD)
|
3504008000NRG23130320230164064
|
13/03/2023
|
BHARAT SINGH
|
3504008WL021792
|
BHARAT SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912919330
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170400
|
170400
|
|
|
|
|
|
|
|
|
193
|
DEWAL
|
UT-04-008-040-003/9172
(PADMALA)
|
3504008000NRG23130320230163048
|
13/03/2023
|
REKHA DEVI
|
3504008WL021675
|
REKHA DEVI
|
00415
|
SBIN0009940
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912919301
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
194
|
DEWAL
|
UT-04-008-024-001/1784
(VAAN)
|
3504008000NRG23130320230164303
|
13/03/2023
|
SURENDRA SINGH
|
3504008WL021815
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919395
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
DEWAL
|
UT-04-008-024-001/1795
(VAAN)
|
3504008000NRG23130320230164304
|
13/03/2023
|
KHIPAL SINGH
|
3504008WL021815
|
KHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919388
|
|
Mr. KHILAP SINGH S/O AMAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
DEWAL
|
UT-04-008-024-001/1797
(VAAN)
|
3504008000NRG23130320230163966
|
13/03/2023
|
RAJENDRA SINGH
|
3504008WL021786
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919386
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
DEWAL
|
UT-04-008-024-001/1798
(VAAN)
|
3504008000NRG23130320230163967
|
13/03/2023
|
DHAMATI DEVI
|
3504008WL021786
|
DHAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919418
|
|
Mrs. DHAMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
DEWAL
|
UT-04-008-024-001/1815
(VAAN)
|
3504008000NRG23130320230163987
|
13/03/2023
|
KHILPA DEVI
|
3504008WL021788
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919392
|
|
Mrs. KHILPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
DEWAL
|
UT-04-008-024-001/1833
(VAAN)
|
3504008000NRG23130320230164305
|
13/03/2023
|
AMRA DEVI
|
3504008WL021815
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919422
|
|
Mrs. AMARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
DEWAL
|
UT-04-008-024-001/1852
(VAAN)
|
3504008000NRG23130320230164293
|
13/03/2023
|
USHA DEVI
|
3504008WL021814
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919450
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DEWAL
|
UT-04-008-024-001/1853
(VAAN)
|
3504008000NRG23130320230163988
|
13/03/2023
|
DHURLABH SINGH
|
3504008WL021788
|
DHURLABH SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919404
|
|
Mr. DURLABH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
DEWAL
|
UT-04-008-024-001/1860
(VAAN)
|
3504008000NRG23130320230164306
|
13/03/2023
|
VINOD SINGH
|
3504008WL021815
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919447
|
|
Mr. VINOD SINGH S/O NARAYAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DEWAL
|
UT-04-008-024-001/1880
(VAAN)
|
3504008000NRG23130320230163989
|
13/03/2023
|
BHARTI DEVI
|
3504008WL021788
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919387
|
|
Mrs. BHARTI DEVI W/O UMMED SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
DEWAL
|
UT-04-008-024-001/1898
(VAAN)
|
3504008000NRG23130320230163968
|
13/03/2023
|
RAMESH SINGH
|
3504008WL021786
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919402
|
|
Mr. RAMESH SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
DEWAL
|
UT-04-008-024-001/1899
(VAAN)
|
3504008000NRG23130320230164294
|
13/03/2023
|
NARAYAN SINGH
|
3504008WL021814
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919393
|
|
Mr. NARAYAN SINGH S/O SHAYAM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DEWAL
|
UT-04-008-024-001/1900
(VAAN)
|
3504008000NRG23130320230163990
|
13/03/2023
|
RAJMATI DEVI
|
3504008WL021788
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919374
|
|
Mrs. RAJMATI DEVI W/O NARAYAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
DEWAL
|
UT-04-008-024-001/1914
(VAAN)
|
3504008000NRG23130320230163969
|
13/03/2023
|
CHANDRA DEVI
|
3504008WL021786
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919379
|
|
Mrs. CHANDRA DEVI W/O HAR CHNDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DEWAL
|
UT-04-008-024-001/1921
(VAAN)
|
3504008000NRG23130320230164307
|
13/03/2023
|
ARJUN SINGH
|
3504008WL021815
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919415
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DEWAL
|
UT-04-008-024-001/1922
(VAAN)
|
3504008000NRG23130320230164295
|
13/03/2023
|
GANESHI DEVI
|
3504008WL021814
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919396
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DEWAL
|
UT-04-008-024-001/1924
(VAAN)
|
3504008000NRG23130320230164296
|
13/03/2023
|
LEELA DEVI
|
3504008WL021814
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919397
|
|
Mrs. LEELA DEVI W/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
DEWAL
|
UT-04-008-024-001/1931
(VAAN)
|
3504008000NRG23130320230164434
|
13/03/2023
|
JASHULI DEVI
|
3504008WL021831
|
JASHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919399
|
|
Mrs. JASHULI DVI W/O GOPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DEWAL
|
UT-04-008-024-001/1939
(VAAN)
|
3504008000NRG23130320230164308
|
13/03/2023
|
KHUSHAL SINGH
|
3504008WL021815
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919389
|
|
Mr. KHUSHAL SINGH S/O NARAYAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
DEWAL
|
UT-04-008-024-001/1946
(VAAN)
|
3504008000NRG23130320230164435
|
13/03/2023
|
GANESHI DEVI
|
3504008WL021831
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919382
|
|
Mrs. GANESHI DEVI W/O GOPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DEWAL
|
UT-04-008-024-001/1952
(VAAN)
|
3504008000NRG23130320230163970
|
13/03/2023
|
KIRPAL SINGH
|
3504008WL021786
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919411
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
DEWAL
|
UT-04-008-024-001/1998
(VAAN)
|
3504008000NRG23130320230164297
|
13/03/2023
|
MADHO SINGH
|
3504008WL021814
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919400
|
|
Mr. MADO SINGH S/O SHYAM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
DEWAL
|
UT-04-008-024-001/5153
(VAAN)
|
3504008000NRG23130320230163971
|
13/03/2023
|
HAYAT SINGH
|
3504008WL021786
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919409
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DEWAL
|
UT-04-008-024-001/5539
(VAAN)
|
3504008000NRG23130320230164298
|
13/03/2023
|
BIRMA DEVI
|
3504008WL021814
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919378
|
|
Mrs. BIRMA DEVI W/O NARAYAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DEWAL
|
UT-04-008-024-001/5545
(VAAN)
|
3504008000NRG23130320230163991
|
13/03/2023
|
RADHA DEVI
|
3504008WL021788
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919385
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DEWAL
|
UT-04-008-024-001/6595
(VAAN)
|
3504008000NRG23130320230163439
|
13/03/2023
|
KAUSHALAY DEVI
|
3504008WL021719
|
KAUSHALAY DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919384
|
|
Mrs. KAUSHALYA DEVI W/O SURENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DEWAL
|
UT-04-008-024-001/6595
(VAAN)
|
3504008000NRG23130320230163447
|
13/03/2023
|
KAUSHALAY DEVI
|
3504008WL021720
|
KAUSHALAY DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919383
|
|
Mrs. KAUSHALYA DEVI W/O SURENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DEWAL
|
UT-04-008-024-001/6597
(VAAN)
|
3504008000NRG23130320230164299
|
13/03/2023
|
PUSHKAR SINGH
|
3504008WL021814
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919372
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DEWAL
|
UT-04-008-024-001/6940
(VAAN)
|
3504008000NRG23130320230164436
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021831
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919438
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DEWAL
|
UT-04-008-024-001/6950
(VAAN)
|
3504008000NRG23130320230164437
|
13/03/2023
|
LAKAPAT SINGH
|
3504008WL021831
|
LAKAPAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919398
|
|
Mr. LAKHPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DEWAL
|
UT-04-008-024-001/6951
(VAAN)
|
3504008000NRG23130320230164309
|
13/03/2023
|
GAUR SINGH
|
3504008WL021815
|
GAUR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919431
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEWAL
|
UT-04-008-024-001/6957
(VAAN)
|
3504008000NRG23130320230164310
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021815
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919394
|
|
Mrs. KAMLA DEVI W/O BALBEER SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
DEWAL
|
UT-04-008-024-001/6968
(VAAN)
|
3504008000NRG23130320230164438
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021831
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919391
|
|
Mrs. KAMLA DEVI W/O GABBAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DEWAL
|
UT-04-008-024-001/6974
(VAAN)
|
3504008000NRG23130320230163992
|
13/03/2023
|
KAMLA DEVI
|
3504008WL021788
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919405
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DEWAL
|
UT-04-008-024-001/6976
(VAAN)
|
3504008000NRG23130320230163448
|
13/03/2023
|
KASTURA DEVI
|
3504008WL021720
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919381
|
|
Mrs. KASTURA DEVI W/O KRIPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DEWAL
|
UT-04-008-024-001/6976
(VAAN)
|
3504008000NRG23130320230163440
|
13/03/2023
|
KASTURA DEVI
|
3504008WL021719
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919380
|
|
Mrs. KASTURA DEVI W/O KRIPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
DEWAL
|
UT-04-008-024-001/6984
(VAAN)
|
3504008000NRG23130320230164439
|
13/03/2023
|
MAHIPAT SINGH
|
3504008WL021831
|
MAHIPAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919446
|
|
MR MAHIPAT SINGH SO SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEWAL
|
UT-04-008-024-001/6999
(VAAN)
|
3504008000NRG23130320230163441
|
13/03/2023
|
RAMOTI DEVI
|
3504008WL021719
|
RAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919407
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEWAL
|
UT-04-008-024-001/6999
(VAAN)
|
3504008000NRG23130320230163449
|
13/03/2023
|
RAMOTI DEVI
|
3504008WL021720
|
RAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919406
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEWAL
|
UT-04-008-024-001/7007
(VAAN)
|
3504008000NRG23130320230164300
|
13/03/2023
|
JAGAT SINGH
|
3504008WL021814
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919375
|
|
Mr. JAGAT SINGH S/O NARAYAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DEWAL
|
UT-04-008-024-001/7008
(VAAN)
|
3504008000NRG23130320230163450
|
13/03/2023
|
MOHAN SINGH
|
3504008WL021720
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919371
|
|
MOHANSINGHSOBAKHTAWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
235
|
DEWAL
|
UT-04-008-024-001/7008
(VAAN)
|
3504008000NRG23130320230163442
|
13/03/2023
|
MOHAN SINGH
|
3504008WL021719
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919370
|
|
MOHANSINGHSOBAKHTAWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
236
|
DEWAL
|
UT-04-008-024-001/7010
(VAAN)
|
3504008000NRG23130320230163993
|
13/03/2023
|
CHANDRA DEVI
|
3504008WL021788
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919451
|
|
Mrs. CHANDRA DEVI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
DEWAL
|
UT-04-008-024-001/7016
(VAAN)
|
3504008000NRG23130320230164311
|
13/03/2023
|
JANKI DEVI
|
3504008WL021815
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919421
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DEWAL
|
UT-04-008-024-001/7017
(VAAN)
|
3504008000NRG23130320230163972
|
13/03/2023
|
JYOTI DEVI
|
3504008WL021786
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919410
|
|
Mr. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
DEWAL
|
UT-04-008-024-001/7019
(VAAN)
|
3504008000NRG23130320230163973
|
13/03/2023
|
SAVITRI DEVI
|
3504008WL021786
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919369
|
|
Mrs. savitri devi w/o khilaf singh . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
DEWAL
|
UT-04-008-024-001/7020
(VAAN)
|
3504008000NRG23130320230164441
|
13/03/2023
|
JAIBEER SINGH
|
3504008WL021831
|
JAIBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919408
|
|
Mr. jayaveer singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
DEWAL
|
UT-04-008-024-001/7025
(VAAN)
|
3504008000NRG23130320230164312
|
13/03/2023
|
DHANULI DEVI
|
3504008WL021815
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919401
|
|
Mrs. DHANULI DEVI W/O NARAYAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
DEWAL
|
UT-04-008-024-001/7035
(VAAN)
|
3504008000NRG23130320230164301
|
13/03/2023
|
RANJEET SINGH
|
3504008WL021814
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919390
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
DEWAL
|
UT-04-008-024-001/7044
(VAAN)
|
3504008000NRG23130320230163443
|
13/03/2023
|
MAHESHI DEVI
|
3504008WL021719
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919449
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
DEWAL
|
UT-04-008-024-001/7044
(VAAN)
|
3504008000NRG23130320230163451
|
13/03/2023
|
MAHESHI DEVI
|
3504008WL021720
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919448
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
DEWAL
|
UT-04-008-024-001/7047
(VAAN)
|
3504008000NRG23130320230163452
|
13/03/2023
|
HEERA SINGH
|
3504008WL021720
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Rejected
|
18/03/2023
|
|
9912919376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
DEWAL
|
UT-04-008-024-001/7047
(VAAN)
|
3504008000NRG23130320230163444
|
13/03/2023
|
HEERA SINGH
|
3504008WL021719
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912919377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
DEWAL
|
UT-04-008-024-001/7803
(VAAN)
|
3504008000NRG23130320230163445
|
13/03/2023
|
GANESHI DEVI
|
3504008WL021719
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919430
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
DEWAL
|
UT-04-008-024-001/7803
(VAAN)
|
3504008000NRG23130320230163453
|
13/03/2023
|
GANESHI DEVI
|
3504008WL021720
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919429
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
DEWAL
|
UT-04-008-024-001/8310
(VAAN)
|
3504008000NRG23130320230164302
|
13/03/2023
|
KHAGOTI DEVI
|
3504008WL021814
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919416
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
DEWAL
|
UT-04-008-024-001/8490
(VAAN)
|
3504008000NRG23130320230164337
|
13/03/2023
|
JAGAT SINGH
|
3504008WL021818
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919424
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEWAL
|
UT-04-008-024-001/8573
(VAAN)
|
3504008000NRG23130320230164418
|
13/03/2023
|
GANESHI DEVI
|
3504008WL021828
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919414
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
DEWAL
|
UT-04-008-024-001/8600
(VAAN)
|
3504008000NRG23130320230164338
|
13/03/2023
|
RAJENDRA SINGH
|
3504008WL021818
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919419
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
DEWAL
|
UT-04-008-024-001/8641
(VAAN)
|
3504008000NRG23130320230163454
|
13/03/2023
|
HARISH CHANDRA SINGH
|
3504008WL021720
|
HARISH CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919413
|
|
Mr. HARISH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
DEWAL
|
UT-04-008-024-001/8641
(VAAN)
|
3504008000NRG23130320230163446
|
13/03/2023
|
HARISH CHANDRA SINGH
|
3504008WL021719
|
HARISH CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919412
|
|
Mr. HARISH CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
DEWAL
|
UT-04-008-024-001/8644
(VAAN)
|
3504008000NRG23130320230164403
|
13/03/2023
|
GAMOTI DEVI
|
3504008WL021825
|
GAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919427
|
|
Mrs. GAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
DEWAL
|
UT-04-008-024-001/8651
(VAAN)
|
3504008000NRG23130320230163994
|
13/03/2023
|
HEERA SINGH
|
3504008WL021788
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919425
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
DEWAL
|
UT-04-008-024-001/8699
(VAAN)
|
3504008000NRG23130320230164432
|
13/03/2023
|
POONAM DEVI
|
3504008WL021830
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919426
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
DEWAL
|
UT-04-008-024-001/8719
(VAAN)
|
3504008000NRG23130320230163995
|
13/03/2023
|
AMRA DEVI
|
3504008WL021788
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919420
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
DEWAL
|
UT-04-008-024-001/8739
(VAAN)
|
3504008000NRG23130320230164404
|
13/03/2023
|
BHAGIRATHI DEVI
|
3504008WL021825
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919442
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
DEWAL
|
UT-04-008-024-001/8900
(VAAN)
|
3504008000NRG23130320230163975
|
13/03/2023
|
MANJU DEVI
|
3504008WL021786
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919439
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
DEWAL
|
UT-04-008-024-001/9008
(VAAN)
|
3504008000NRG23130320230164433
|
13/03/2023
|
SHANTI DEVI
|
3504008WL021830
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912919428
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEWAL
|
UT-04-008-030-001/6651
(SUYYA)
|
3504008000NRG23130320230162924
|
13/03/2023
|
SHATI DEVI
|
3504008WL021660
|
SHATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919443
|
|
MISS KM SNANTI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEWAL
|
UT-04-008-030-001/6661
(SUYYA)
|
3504008000NRG23130320230162919
|
13/03/2023
|
PUSHPA DEVI
|
3504008WL021659
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919432
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
DEWAL
|
UT-04-008-036-001/3021
(KULEENG)
|
3504008000NRG23130320230163288
|
13/03/2023
|
RADHIKA DEVI
|
3504008WL021701
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912919453
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEWAL
|
UT-04-008-036-001/6162
(KULEENG)
|
3504008000NRG23130320230163289
|
13/03/2023
|
KHIRBULI DEVI
|
3504008WL021701
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912919373
|
|
Mrs. KHIRBULI DEVI W/O BHARAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
DEWAL
|
UT-04-008-036-001/6171
(KULEENG)
|
3504008000NRG23130320230163290
|
13/03/2023
|
ANAND SINGH
|
3504008WL021701
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919403
|
|
Mr. ANAND SINGH B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
DEWAL
|
UT-04-008-036-001/6173
(KULEENG)
|
3504008000NRG23130320230163271
|
13/03/2023
|
KALI DEVI
|
3504008WL021698
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919445
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
DEWAL
|
UT-04-008-036-001/6175
(KULEENG)
|
3504008000NRG23130320230163272
|
13/03/2023
|
GANGA DEVI
|
3504008WL021698
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919423
|
|
Mrs. ganga devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
DEWAL
|
UT-04-008-036-001/7806
(KULEENG)
|
3504008000NRG23130320230163291
|
13/03/2023
|
KHAGOTI DEVI
|
3504008WL021701
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912919444
|
|
KHAGOTIDEVIWOAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
270
|
DEWAL
|
UT-04-008-036-001/7807
(KULEENG)
|
3504008000NRG23130320230163273
|
13/03/2023
|
BALWANT SINGH
|
3504008WL021698
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919452
|
|
Mr. BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
DEWAL
|
UT-04-008-036-001/8720
(KULEENG)
|
3504008000NRG23130320230163292
|
13/03/2023
|
GANGA DEVI
|
3504008WL021701
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912919440
|
|
MR HUKUM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEWAL
|
UT-04-008-036-001/8721
(KULEENG)
|
3504008000NRG23130320230163274
|
13/03/2023
|
POONAM DEVI
|
3504008WL021698
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919441
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
DEWAL
|
UT-04-008-046-001/3920
(SUYYA)
|
3504008000NRG23130320230162914
|
13/03/2023
|
NEEMA DEVI
|
3504008WL021658
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919417
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
DEWAL
|
UT-04-008-046-001/3927
(SUYYA)
|
3504008000NRG23130320230162938
|
13/03/2023
|
USHA DEVI
|
3504008WL021661
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919437
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
DEWAL
|
UT-04-008-046-001/3933
(SUYYA)
|
3504008000NRG23130320230162920
|
13/03/2023
|
KANCHAN SINGH
|
3504008WL021659
|
KANCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919368
|
|
Mr. kanchan singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
DEWAL
|
UT-04-008-046-001/3956
(SUYYA)
|
3504008000NRG23130320230162921
|
13/03/2023
|
RADHA DEVI
|
3504008WL021659
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919347
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
DEWAL
|
UT-04-008-046-001/3973
(SUYYA)
|
3504008000NRG23130320230162922
|
13/03/2023
|
SUPALI DEVI
|
3504008WL021659
|
SUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919436
|
|
MRS SUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEWAL
|
UT-04-008-046-001/4022
(SUYYA)
|
3504008000NRG23130320230162915
|
13/03/2023
|
MANMATI DEVI
|
3504008WL021658
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919433
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEWAL
|
UT-04-008-046-001/5308
(SUYYA)
|
3504008000NRG23130320230162916
|
13/03/2023
|
DEBULI DEVI
|
3504008WL021658
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919435
|
|
Mrs. DEVALL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
DEWAL
|
UT-04-008-046-001/5309
(SUYYA)
|
3504008000NRG23130320230162917
|
13/03/2023
|
GANGI DEVI
|
3504008WL021658
|
GANGI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912919434
|
|
Mrs. GANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217260
|
217260
|
|
|
|
|
|
|
|
|
281
|
DEWAL
|
UT-04-008-012-001/6177
(HIMNI)
|
3504008000NRG23130320230163137
|
13/03/2023
|
ARJUN SINGH
|
3504008WL021681
|
ARJUN SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919349
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEWAL
|
UT-04-008-012-001/6181
(HIMNI)
|
3504008000NRG23130320230163138
|
13/03/2023
|
HARISH SINGH
|
3504008WL021681
|
HARISH SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919353
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEWAL
|
UT-04-008-012-001/6185
(HIMNI)
|
3504008000NRG23130320230163165
|
13/03/2023
|
HEMA DEVI
|
3504008WL021684
|
HEMA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919352
|
|
HEMADEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
284
|
DEWAL
|
UT-04-008-012-001/6186
(HIMNI)
|
3504008000NRG23130320230163166
|
13/03/2023
|
TARA DEVI
|
3504008WL021684
|
TARA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919366
|
|
TARADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
285
|
DEWAL
|
UT-04-008-012-001/6220
(HIMNI)
|
3504008000NRG23130320230163167
|
13/03/2023
|
KHIM SINGH
|
3504008WL021684
|
KHIM SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919351
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEWAL
|
UT-04-008-012-001/797
(HIMNI)
|
3504008000NRG23130320230163139
|
13/03/2023
|
BHAJAN SINGH
|
3504008WL021681
|
BHAJAN SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919360
|
|
BHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
287
|
DEWAL
|
UT-04-008-012-001/800
(HIMNI)
|
3504008000NRG23130320230163140
|
13/03/2023
|
UMRAO SINGH
|
3504008WL021681
|
UMRAO SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919365
|
|
UMRAVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
288
|
DEWAL
|
UT-04-008-012-001/802
(HIMNI)
|
3504008000NRG23130320230163168
|
13/03/2023
|
HUKAM SINGH
|
3504008WL021684
|
HUKAM SINGH
|
246001
|
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912919350
|
|
HUKUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
289
|
DEWAL
|
UT-04-008-012-001/807
(HIMNI)
|
3504008000NRG23130320230163141
|
13/03/2023
|
KEDAR SINGH
|
3504008WL021681
|
KEDAR SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919356
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEWAL
|
UT-04-008-012-001/813
(HIMNI)
|
3504008000NRG23130320230163142
|
13/03/2023
|
RAGHUVEER SINGH
|
3504008WL021681
|
RAGHUVEER SINGH
|
246001
|
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912919363
|
|
RAGHUVEERSINGHSOHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
291
|
DEWAL
|
UT-04-008-012-001/815
(HIMNI)
|
3504008000NRG23130320230163169
|
13/03/2023
|
ALAM SINGH
|
3504008WL021684
|
ALAM SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919364
|
|
ALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
292
|
DEWAL
|
UT-04-008-012-001/827
(HIMNI)
|
3504008000NRG23130320230163170
|
13/03/2023
|
MOTIMA DEVI
|
3504008WL021684
|
MOTIMA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919354
|
|
MOTIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
293
|
DEWAL
|
UT-04-008-012-001/834
(HIMNI)
|
3504008000NRG23130320230163143
|
13/03/2023
|
BACHULI DEVI
|
3504008WL021681
|
BACHULI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919367
|
|
MRS BAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEWAL
|
UT-04-008-012-001/8351
(HIMNI)
|
3504008000NRG23130320230163144
|
13/03/2023
|
RAJENDRA SINGH
|
3504008WL021681
|
RAJENDRA SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919355
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEWAL
|
UT-04-008-012-001/844
(HIMNI)
|
3504008000NRG23130320230163145
|
13/03/2023
|
DEV SINGH
|
3504008WL021681
|
DEV SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919357
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEWAL
|
UT-04-008-012-001/847
(HIMNI)
|
3504008000NRG23130320230163146
|
13/03/2023
|
LAXMAN SINGH
|
3504008WL021681
|
LAXMAN SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919358
|
|
MR LACHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEWAL
|
UT-04-008-012-001/849
(HIMNI)
|
3504008000NRG23130320230163147
|
13/03/2023
|
DALIP SINGH
|
3504008WL021681
|
DALIP SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919361
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEWAL
|
UT-04-008-012-001/850
(HIMNI)
|
3504008000NRG23130320230162670
|
13/03/2023
|
SHYAMI RAM
|
3504008WL021634
|
SHYAMI RAM
|
246001
|
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919348
|
|
SHYAMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
299
|
DEWAL
|
UT-04-008-012-001/873
(HIMNI)
|
3504008000NRG23130320230163171
|
13/03/2023
|
ALAM SINGH
|
3504008WL021684
|
ALAM SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919362
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEWAL
|
UT-04-008-012-001/880
(HIMNI)
|
3504008000NRG23130320230163149
|
13/03/2023
|
MOTIMA DEVI
|
3504008WL021681
|
MOTIMA DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912919359
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595974
|
595974
|
|
|
|
|
|
|
|