|
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-04-008-001-001/6264
(BALAN)
|
3504008000NRG23160320230168768
|
16/03/2023
|
KALAM SINGH
|
3504008WL022234
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735124
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-001-001/86
(BALAN)
|
3504008000NRG23160320230168773
|
16/03/2023
|
DEBULI DEVI
|
3504008WL022234
|
DEBULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735122
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-014-001/8045
(HARMAL)
|
3504008000NRG23160320230168084
|
16/03/2023
|
MANULI DEVI
|
3504008WL022178
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735131
|
|
MANULIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-014-001/8695
(HARMAL)
|
3504008000NRG23160320230168086
|
16/03/2023
|
RAMESH RAM
|
3504008WL022178
|
RAMESH RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735129
|
|
RAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-014-001/971
(HARMAL)
|
3504008000NRG23160320230169339
|
16/03/2023
|
PATIMA DEVI
|
3504008WL022293
|
PATIMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735130
|
|
PATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-022-001/1646
(PALWAR)
|
3504008000NRG23160320230168910
|
16/03/2023
|
Kaushalya Devi
|
3504008WL022252
|
Kaushalya Devi
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735135
|
|
Kaushalya Devi
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEWAL
|
UT-04-008-022-001/4977
(PALWAR)
|
3504008000NRG23160320230168289
|
16/03/2023
|
LEELA DEVI
|
3504008WL022198
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735132
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-026-003/2163
(VANUDI)
|
3504008000NRG23160320230168532
|
16/03/2023
|
KHIMULI DEVI
|
3504008WL022215
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735136
|
|
Mrs. KHIMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEWAL
|
UT-04-008-034-001/2810
(LWANI)
|
3504008000NRG23160320230168133
|
16/03/2023
|
JAYANTI DEVI
|
3504008WL022183
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735134
|
|
JAYANTIDEVIWOVIRENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-034-001/2866
(LWANI)
|
3504008000NRG23160320230168136
|
16/03/2023
|
GANGI DEVI
|
3504008WL022183
|
GANGI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042735128
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-034-001/7294
(LWANI)
|
3504008000NRG23160320230168128
|
16/03/2023
|
PARWATI DEVI
|
3504008WL022182
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735119
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-034-001/7302
(LWANI)
|
3504008000NRG23160320230168130
|
16/03/2023
|
VIMLA DEVI
|
3504008WL022182
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735120
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-034-001/9125
(LWANI)
|
3504008000NRG23160320230168142
|
16/03/2023
|
BHAGIRATHI DEVI
|
3504008WL022183
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042735133
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-039-001/5437
(BERADHAR)
|
3504008000NRG23160320230168096
|
16/03/2023
|
PUSHPA DEVI
|
3504008WL022179
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735125
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-040-002/3500
(PADMALA)
|
3504008000NRG23160320230168272
|
16/03/2023
|
POONAM DEVI
|
3504008WL022197
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735146
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-040-002/8187
(PADMALA)
|
3504008000NRG23160320230168273
|
16/03/2023
|
DEVKI DEVI
|
3504008WL022197
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735142
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-040-002/8188
(PADMALA)
|
3504008000NRG23160320230168274
|
16/03/2023
|
KHASTI DEVI
|
3504008WL022197
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735144
|
|
KHASTIDEVIGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-040-002/8189
(PADMALA)
|
3504008000NRG23160320230168261
|
16/03/2023
|
SAVITRI DEVI
|
3504008WL022196
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735147
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-040-002/8193
(PADMALA)
|
3504008000NRG23160320230168275
|
16/03/2023
|
HEMA DEVI
|
3504008WL022197
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735148
|
|
HEMLATADEVIWOGAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-040-002/8201
(PADMALA)
|
3504008000NRG23160320230168262
|
16/03/2023
|
PARWATI DEVI
|
3504008WL022196
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735138
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-040-002/8202
(PADMALA)
|
3504008000NRG23160320230168263
|
16/03/2023
|
DEEPA DEVI
|
3504008WL022196
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735139
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-040-002/8207
(PADMALA)
|
3504008000NRG23160320230168265
|
16/03/2023
|
POOJA DEVI
|
3504008WL022196
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735121
|
|
POOJADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-040-002/8223
(PADMALA)
|
3504008000NRG23160320230168266
|
16/03/2023
|
MANJU DEVI
|
3504008WL022196
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735163
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-040-002/8231
(PADMALA)
|
3504008000NRG23160320230168276
|
16/03/2023
|
RADHA DEVI
|
3504008WL022197
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735204
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-002/8240
(PADMALA)
|
3504008000NRG23160320230168277
|
16/03/2023
|
TARA DEVI
|
3504008WL022197
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735149
|
|
TARADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-040-002/8324
(PADMALA)
|
3504008000NRG23160320230168267
|
16/03/2023
|
RAMULI DEVI
|
3504008WL022196
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735123
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-040-003/3463
(PADMALA)
|
3504008000NRG23160320230168279
|
16/03/2023
|
KASHI DEVI
|
3504008WL022197
|
KASHI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735137
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-040-003/3474
(PADMALA)
|
3504008000NRG23160320230168269
|
16/03/2023
|
KUNWAR SINGH
|
3504008WL022196
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735143
|
|
KUVAR SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEWAL
|
UT-04-008-040-003/3476
(PADMALA)
|
3504008000NRG23160320230168281
|
16/03/2023
|
LEELA DEVI
|
3504008WL022197
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735145
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-003/3512
(PADMALA)
|
3504008000NRG23160320230168270
|
16/03/2023
|
DEEPA DEVI
|
3504008WL022196
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735140
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-040-003/4896
(PADMALA)
|
3504008000NRG23160320230168271
|
16/03/2023
|
HARULI DEVI
|
3504008WL022196
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735141
|
|
HARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-046-001/3994
(SUYYA)
|
3504008000NRG23160320230168155
|
16/03/2023
|
BHARTI DEVI
|
3504008WL022185
|
BHARTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735126
|
|
BHARTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-046-001/5281
(SUYYA)
|
3504008000NRG23160320230168158
|
16/03/2023
|
BASANTI DEVI
|
3504008WL022185
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735127
|
|
BASANTIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102879
|
102879
|
|
|
|
|
|
|
|
|
34
|
DEWAL
|
UT-04-008-001-001/83
(BALAN)
|
3504008000NRG23160320230168771
|
16/03/2023
|
PUSHKAR SINGH
|
3504008WL022234
|
PUSHKAR SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735200
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-001-001/8949
(BALAN)
|
3504008000NRG23160320230168775
|
16/03/2023
|
CHANDAN KUMAR
|
3504008WL022234
|
CHANDAN KUMAR
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735293
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEWAL
|
UT-04-008-001-001/8995
(BALAN)
|
3504008000NRG23160320230168776
|
16/03/2023
|
MAHIPAL SINGH
|
3504008WL022234
|
MAHIPAL SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735205
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-001-001/95
(BALAN)
|
3504008000NRG23160320230168777
|
16/03/2023
|
PUSHKAR SINGH
|
3504008WL022234
|
PUSHKAR SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735292
|
|
PUSHKAR SINGH SO NARAYAN SINGH
|
UCO BANK(607066)
|
|
38
|
DEWAL
|
UT-04-008-012-001/6184
(HIMNI)
|
3504008000NRG23160320230169127
|
16/03/2023
|
SURENDRA SINGH
|
3504008WL022276
|
SURENDRA SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735287
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-014-001/4802
(HARMAL)
|
3504008000NRG23160320230169327
|
16/03/2023
|
BHAWANI DEVI
|
3504008WL022293
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735301
|
|
BHAWANIDEVIWONARENDRAPRAK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-014-001/8014
(HARMAL)
|
3504008000NRG23160320230169330
|
16/03/2023
|
KAMLESH CHANDRA
|
3504008WL022293
|
KAMLESH CHANDRA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735291
|
|
MR KAMLESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-014-001/8028
(HARMAL)
|
3504008000NRG23160320230168083
|
16/03/2023
|
BHARTI DEVI
|
3504008WL022178
|
BHARTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735216
|
|
MRS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-014-001/8046
(HARMAL)
|
3504008000NRG23160320230168085
|
16/03/2023
|
PARMILA DEVI
|
3504008WL022178
|
PARMILA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735202
|
|
MISS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-014-001/8774
(HARMAL)
|
3504008000NRG23160320230169332
|
16/03/2023
|
RAJENDRA RAM
|
3504008WL022293
|
RAJENDRA RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735210
|
|
RAJENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-014-001/941
(HARMAL)
|
3504008000NRG23160320230169334
|
16/03/2023
|
AMRA DEVI
|
3504008WL022293
|
AMRA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735285
|
|
MRS AMRA DEVI WO KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-014-001/979
(HARMAL)
|
3504008000NRG23160320230168092
|
16/03/2023
|
KHILAP SINGH
|
3504008WL022178
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735208
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-022-001/1642
(PALWAR)
|
3504008000NRG23160320230168283
|
16/03/2023
|
KUNTI DEVI
|
3504008WL022198
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735268
|
|
MRS KUNTI DEVI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-022-001/1643
(PALWAR)
|
3504008000NRG23160320230168284
|
16/03/2023
|
CHANDRA DEVI
|
3504008WL022198
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735269
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-022-001/1647
(PALWAR)
|
3504008000NRG23160320230168285
|
16/03/2023
|
KHASHTI DEVI
|
3504008WL022198
|
KHASHTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735271
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-022-001/1649
(PALWAR)
|
3504008000NRG23160320230168294
|
16/03/2023
|
DURULI DEVI
|
3504008WL022199
|
DURULI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042735225
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-022-001/1658
(PALWAR)
|
3504008000NRG23160320230168286
|
16/03/2023
|
KHILPA DEVI
|
3504008WL022198
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735195
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-022-001/1666
(PALWAR)
|
3504008000NRG23160320230168287
|
16/03/2023
|
TULSHI DEVI
|
3504008WL022198
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735270
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-022-001/1672
(PALWAR)
|
3504008000NRG23160320230168912
|
16/03/2023
|
CHANDRA DEVI
|
3504008WL022252
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735279
|
|
MR GOVIND RAM SO BHAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-022-001/1674
(PALWAR)
|
3504008000NRG23160320230168288
|
16/03/2023
|
ANANDI DEVI
|
3504008WL022198
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735196
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-022-001/1675
(PALWAR)
|
3504008000NRG23160320230168913
|
16/03/2023
|
MEHRAWAN RAM
|
3504008WL022252
|
MEHRAWAN RAM
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735278
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-022-001/1676
(PALWAR)
|
3504008000NRG23160320230168914
|
16/03/2023
|
MANULI DEVI
|
3504008WL022252
|
MANULI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735274
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-022-001/1677
(PALWAR)
|
3504008000NRG23160320230168915
|
16/03/2023
|
UKHA DEVI
|
3504008WL022252
|
UKHA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735198
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-022-001/1681
(PALWAR)
|
3504008000NRG23160320230168916
|
16/03/2023
|
TARA DEVI
|
3504008WL022252
|
TARA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735306
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-022-001/4975
(PALWAR)
|
3504008000NRG23160320230168917
|
16/03/2023
|
DEEPA DEVI
|
3504008WL022252
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735276
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-022-001/4978
(PALWAR)
|
3504008000NRG23160320230168918
|
16/03/2023
|
MUNNI DEVI
|
3504008WL022252
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735197
|
|
MR DHIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-022-001/7645
(PALWAR)
|
3504008000NRG23160320230168296
|
16/03/2023
|
GOVINDI DEVI
|
3504008WL022199
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042735226
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-022-001/7647
(PALWAR)
|
3504008000NRG23160320230168297
|
16/03/2023
|
KAUSHALYA DEVI
|
3504008WL022199
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042735227
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-022-001/7662
(PALWAR)
|
3504008000NRG23160320230168919
|
16/03/2023
|
DEEPA DEVI
|
3504008WL022252
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735275
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-022-001/7668
(PALWAR)
|
3504008000NRG23160320230168290
|
16/03/2023
|
KALLI DEVI
|
3504008WL022198
|
KALLI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735273
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-022-001/7670
(PALWAR)
|
3504008000NRG23160320230168291
|
16/03/2023
|
VIMLA DEVI
|
3504008WL022198
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735272
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-022-001/7671
(PALWAR)
|
3504008000NRG23160320230168292
|
16/03/2023
|
NARAYAN RAM
|
3504008WL022198
|
NARAYAN RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735194
|
|
NARAYANI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-022-001/7675
(PALWAR)
|
3504008000NRG23160320230168921
|
16/03/2023
|
JASHODA DEVI
|
3504008WL022252
|
JASHODA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735277
|
|
MRS JASODA DEVI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-022-001/7676
(PALWAR)
|
3504008000NRG23160320230168922
|
16/03/2023
|
MANJU DEVI
|
3504008WL022252
|
MANJU DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735203
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-022-001/7682
(PALWAR)
|
3504008000NRG23160320230168923
|
16/03/2023
|
PUSHPA DEVI
|
3504008WL022252
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735289
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-022-001/7685
(PALWAR)
|
3504008000NRG23160320230168924
|
16/03/2023
|
NANDI DEVI
|
3504008WL022252
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735267
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-022-001/7739
(PALWAR)
|
3504008000NRG23160320230168298
|
16/03/2023
|
MAHA DEVI
|
3504008WL022199
|
MAHA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042735224
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-022-001/7740
(PALWAR)
|
3504008000NRG23160320230168299
|
16/03/2023
|
MAMTA DEVI
|
3504008WL022199
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042735298
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-022-001/9087
(PALWAR)
|
3504008000NRG23160320230168293
|
16/03/2023
|
MAMTA DEVI
|
3504008WL022198
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735295
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-022-002/1682
(PALWAR)
|
3504008000NRG23160320230168300
|
16/03/2023
|
KHILAP RAM
|
3504008WL022199
|
KHILAP RAM
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042735193
|
|
MR KHILAP RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-022-003/1651
(PALWAR)
|
3504008000NRG23160320230168301
|
16/03/2023
|
KUNTI DEVI
|
3504008WL022199
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
23/03/2023
|
|
0042735266
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-030-001/6667
(SUYYA)
|
3504008000NRG23160320230168102
|
16/03/2023
|
KUNWAR SINGH
|
3504008WL022180
|
KUNWAR SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735252
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-030-001/7452
(SUYYA)
|
3504008000NRG23160320230168104
|
16/03/2023
|
SUNITA DEVI
|
3504008WL022180
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735255
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-030-001/7627
(SUYYA)
|
3504008000NRG23160320230168105
|
16/03/2023
|
NEEMA DEVI
|
3504008WL022180
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735192
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-030-001/7629
(SUYYA)
|
3504008000NRG23160320230168106
|
16/03/2023
|
DEEPA DEVI
|
3504008WL022180
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735254
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-031-001/2496
(SELKHOLA)
|
3504008000NRG23160320230168355
|
16/03/2023
|
DEVKI DEVI
|
3504008WL022203
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735191
|
|
MRS DEWAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-031-001/2509
(SELKHOLA)
|
3504008000NRG23160320230168356
|
16/03/2023
|
GEETA DEVI
|
3504008WL022203
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735150
|
|
GEETA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-031-001/2513
(SELKHOLA)
|
3504008000NRG23160320230168357
|
16/03/2023
|
MOHNI DEVI
|
3504008WL022203
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735165
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-031-001/2521
(SELKHOLA)
|
3504008000NRG23160320230168358
|
16/03/2023
|
LEELA DEVI
|
3504008WL022203
|
LEELA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735162
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-031-001/2522
(SELKHOLA)
|
3504008000NRG23160320230168359
|
16/03/2023
|
GANGA DEVI
|
3504008WL022203
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735152
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-031-001/2525
(SELKHOLA)
|
3504008000NRG23160320230168360
|
16/03/2023
|
PUSHPA DEVI
|
3504008WL022203
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735166
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-031-001/2527
(SELKHOLA)
|
3504008000NRG23160320230168361
|
16/03/2023
|
TARA DEVI
|
3504008WL022203
|
TARA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735151
|
|
TARA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-031-001/2534
(SELKHOLA)
|
3504008000NRG23160320230168362
|
16/03/2023
|
MANISHA DEVI
|
3504008WL022203
|
MANISHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735164
|
|
MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-031-001/5359
(SELKHOLA)
|
3504008000NRG23160320230168363
|
16/03/2023
|
CHAMPA DEVI
|
3504008WL022203
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735160
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-031-001/5360
(SELKHOLA)
|
3504008000NRG23160320230168364
|
16/03/2023
|
INDRA DEVI
|
3504008WL022203
|
INDRA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735161
|
|
MR INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-031-001/6872
(SELKHOLA)
|
3504008000NRG23160320230168365
|
16/03/2023
|
TANUJA MISHRA
|
3504008WL022203
|
TANUJA MISHRA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735167
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-031-001/8968
(SELKHOLA)
|
3504008000NRG23160320230168366
|
16/03/2023
|
CHAMPA DEVI
|
3504008WL022203
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735304
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-034-001/2812
(LWANI)
|
3504008000NRG23160320230168112
|
16/03/2023
|
KAUSHALY DEVI
|
3504008WL022181
|
KAUSHALY DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735206
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-034-001/2820
(LWANI)
|
3504008000NRG23160320230168143
|
16/03/2023
|
HEMA DEVI
|
3504008WL022184
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735176
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-034-001/2824
(LWANI)
|
3504008000NRG23160320230168134
|
16/03/2023
|
KUSHMA DEVI
|
3504008WL022183
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042735215
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-034-001/2837
(LWANI)
|
3504008000NRG23160320230168113
|
16/03/2023
|
MUNNI DEVI
|
3504008WL022181
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735158
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-034-001/2839
(LWANI)
|
3504008000NRG23160320230168144
|
16/03/2023
|
REKHA DEVI
|
3504008WL022184
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735201
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-034-001/2840
(LWANI)
|
3504008000NRG23160320230168123
|
16/03/2023
|
CHANDAR SINGH
|
3504008WL022182
|
CHANDAR SINGH
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735155
|
|
CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-034-001/2844
(LWANI)
|
3504008000NRG23160320230168114
|
16/03/2023
|
RADHA DEVI
|
3504008WL022181
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735168
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-034-001/2847
(LWANI)
|
3504008000NRG23160320230168124
|
16/03/2023
|
KANTI DEVI
|
3504008WL022182
|
KANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735157
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-034-001/2849
(LWANI)
|
3504008000NRG23160320230168135
|
16/03/2023
|
VIMLA DEVI
|
3504008WL022183
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042735186
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-034-001/2850
(LWANI)
|
3504008000NRG23160320230168145
|
16/03/2023
|
SEEMA DEVI
|
3504008WL022184
|
SEEMA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735173
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-034-001/2852
(LWANI)
|
3504008000NRG23160320230168146
|
16/03/2023
|
TRILOK SINGH
|
3504008WL022184
|
TRILOK SINGH
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735171
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-034-001/2859
(LWANI)
|
3504008000NRG23160320230168147
|
16/03/2023
|
NANDI DEVI
|
3504008WL022184
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735175
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-034-001/2865
(LWANI)
|
3504008000NRG23160320230168125
|
16/03/2023
|
RADHA DEVI
|
3504008WL022182
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042735207
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-034-001/2874
(LWANI)
|
3504008000NRG23160320230168126
|
16/03/2023
|
DARWAN SINGH
|
3504008WL022182
|
DARWAN SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735187
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-034-001/2875
(LWANI)
|
3504008000NRG23160320230168148
|
16/03/2023
|
SUJAN SINGH
|
3504008WL022184
|
SUJAN SINGH
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735181
|
|
SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-034-001/2890
(LWANI)
|
3504008000NRG23160320230168115
|
16/03/2023
|
TULSI DEVI
|
3504008WL022181
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735169
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-034-001/2892
(LWANI)
|
3504008000NRG23160320230168116
|
16/03/2023
|
KASTUR DEVI
|
3504008WL022181
|
KASTUR DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735174
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-034-001/2904
(LWANI)
|
3504008000NRG23160320230168117
|
16/03/2023
|
BASANTI DEVI
|
3504008WL022181
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735154
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-034-001/2919
(LWANI)
|
3504008000NRG23160320230168118
|
16/03/2023
|
DHANULI DEVI
|
3504008WL022181
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735180
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-034-001/2921
(LWANI)
|
3504008000NRG23160320230168119
|
16/03/2023
|
KAMLA DEVI
|
3504008WL022181
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735185
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-034-001/4911
(LWANI)
|
3504008000NRG23160320230168137
|
16/03/2023
|
ANANDI DEVI
|
3504008WL022183
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042735172
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-034-001/4914
(LWANI)
|
3504008000NRG23160320230168127
|
16/03/2023
|
DALBEER SINGH
|
3504008WL022182
|
DALBEER SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735153
|
|
DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-034-001/4916
(LWANI)
|
3504008000NRG23160320230168138
|
16/03/2023
|
KASTURA DEVI
|
3504008WL022183
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042735159
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-034-001/4932
(LWANI)
|
3504008000NRG23160320230168149
|
16/03/2023
|
BHAWANI DEVI
|
3504008WL022184
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735170
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-034-001/4935
(LWANI)
|
3504008000NRG23160320230168150
|
16/03/2023
|
KAMLA DEVI
|
3504008WL022184
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735177
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-034-001/4937
(LWANI)
|
3504008000NRG23160320230168139
|
16/03/2023
|
BASANTI DEVI
|
3504008WL022183
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042735156
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-034-001/4951
(LWANI)
|
3504008000NRG23160320230168120
|
16/03/2023
|
DEVKI DEVI
|
3504008WL022181
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735179
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-034-001/7295
(LWANI)
|
3504008000NRG23160320230168129
|
16/03/2023
|
HEMA DEVI
|
3504008WL022182
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735184
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-034-001/7296
(LWANI)
|
3504008000NRG23160320230168121
|
16/03/2023
|
DEEPA DEVI
|
3504008WL022181
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042735183
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-034-001/7303
(LWANI)
|
3504008000NRG23160320230168151
|
16/03/2023
|
KAUSHLAYA DEVI
|
3504008WL022184
|
KAUSHLAYA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735178
|
|
KAUSHALYADEVIRAGHUVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
DEWAL
|
UT-04-008-034-001/7305
(LWANI)
|
3504008000NRG23160320230168131
|
16/03/2023
|
VIMLA DEVI
|
3504008WL022182
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735264
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-034-001/7312
(LWANI)
|
3504008000NRG23160320230168122
|
16/03/2023
|
NEEMA DEVI
|
3504008WL022181
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735190
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-034-001/7317
(LWANI)
|
3504008000NRG23160320230168132
|
16/03/2023
|
VIMLA DEVI
|
3504008WL022182
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735182
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-034-001/8464
(LWANI)
|
3504008000NRG23160320230168152
|
16/03/2023
|
BHAGRATHI DEVI
|
3504008WL022184
|
BHAGRATHI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042735259
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-039-001/3309
(BERADHAR)
|
3504008000NRG23160320230168094
|
16/03/2023
|
DURGA DEVI
|
3504008WL022179
|
DURGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735262
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-039-001/5435
(BERADHAR)
|
3504008000NRG23160320230168095
|
16/03/2023
|
GOMATI DAVI
|
3504008WL022179
|
GOMATI DAVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735209
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEWAL
|
UT-04-008-039-001/7474
(BERADHAR)
|
3504008000NRG23160320230168098
|
16/03/2023
|
JASODA DEVI
|
3504008WL022179
|
JASODA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735261
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-039-001/7489
(BERADHAR)
|
3504008000NRG23160320230168099
|
16/03/2023
|
ASHA
|
3504008WL022179
|
ASHA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735263
|
|
MISS ASHA KM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-039-001/7494
(BERADHAR)
|
3504008000NRG23160320230168100
|
16/03/2023
|
SUNITA DEVI
|
3504008WL022179
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735199
|
|
MRS SUNITA DEVI WO SH BIRENDRA SINGH BIS
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-039-001/7506
(BERADHAR)
|
3504008000NRG23160320230168101
|
16/03/2023
|
PRADEEP SINGH
|
3504008WL022179
|
PRADEEP SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735300
|
|
MR PARDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAL
|
UT-04-008-040-002/8205
(PADMALA)
|
3504008000NRG23160320230168264
|
16/03/2023
|
JASHODA DEVI
|
3504008WL022196
|
JASHODA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735188
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-040-003/3472
(PADMALA)
|
3504008000NRG23160320230168280
|
16/03/2023
|
LAXMI DEVI
|
3504008WL022197
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735211
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAL
|
UT-04-008-046-001/3950
(SUYYA)
|
3504008000NRG23160320230168109
|
16/03/2023
|
RAMOTI DEVI
|
3504008WL022180
|
RAMOTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735290
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-046-001/3953
(SUYYA)
|
3504008000NRG23160320230168110
|
16/03/2023
|
PUSHPA DEVI
|
3504008WL022180
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042735189
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEWAL
|
UT-04-008-046-001/3955
(SUYYA)
|
3504008000NRG23160320230168111
|
16/03/2023
|
HARKI DEVI
|
3504008WL022180
|
HARKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735256
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-046-001/3958
(SUYYA)
|
3504008000NRG23160320230168153
|
16/03/2023
|
GANGI DEVI
|
3504008WL022185
|
GANGI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735305
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-046-001/3988
(SUYYA)
|
3504008000NRG23160320230168154
|
16/03/2023
|
MANULI DEVI
|
3504008WL022185
|
MANULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735253
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEWAL
|
UT-04-008-046-001/4014
(SUYYA)
|
3504008000NRG23160320230168156
|
16/03/2023
|
DEEPA DEVI
|
3504008WL022185
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735260
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273492
|
273492
|
|
|
|
|
|
|
|
|
139
|
DEWAL
|
UT-04-008-021-001/1501
(MUNDOLI)
|
3504008000NRG23160320230168458
|
16/03/2023
|
NANDI DEVI
|
3504008WL022210
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735234
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DEWAL
|
UT-04-008-021-001/1542
(MUNDOLI)
|
3504008000NRG23160320230168459
|
16/03/2023
|
VIRENDRA SINGH
|
3504008WL022210
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735235
|
|
Mr. BEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DEWAL
|
UT-04-008-021-001/1569
(MUNDOLI)
|
3504008000NRG23160320230168460
|
16/03/2023
|
CHANDRA SINGH
|
3504008WL022210
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735213
|
|
MR CHANDRA SINGH SO PAN SINGH DANU
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEWAL
|
UT-04-008-021-001/1579
(MUNDOLI)
|
3504008000NRG23160320230168461
|
16/03/2023
|
ANANDI DEVI
|
3504008WL022210
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735240
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DEWAL
|
UT-04-008-021-001/1587
(MUNDOLI)
|
3504008000NRG23160320230168462
|
16/03/2023
|
USHA DEVI
|
3504008WL022210
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735232
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DEWAL
|
UT-04-008-021-001/1607
(MUNDOLI)
|
3504008000NRG23160320230168463
|
16/03/2023
|
KALAM SINGH
|
3504008WL022210
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735288
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DEWAL
|
UT-04-008-021-001/1623
(MUNDOLI)
|
3504008000NRG23160320230168464
|
16/03/2023
|
DHANULI DEVI
|
3504008WL022210
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735296
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DEWAL
|
UT-04-008-021-001/1627
(MUNDOLI)
|
3504008000NRG23160320230168465
|
16/03/2023
|
ANANDI DEVI
|
3504008WL022210
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735233
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DEWAL
|
UT-04-008-021-001/5261
(MUNDOLI)
|
3504008000NRG23160320230168466
|
16/03/2023
|
PUSHPA DEVI
|
3504008WL022210
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735236
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
DEWAL
|
UT-04-008-021-001/5262
(MUNDOLI)
|
3504008000NRG23160320230168467
|
16/03/2023
|
GANESHI DEVI
|
3504008WL022210
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735297
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
DEWAL
|
UT-04-008-021-001/5263
(MUNDOLI)
|
3504008000NRG23160320230168468
|
16/03/2023
|
HARKI DEVI
|
3504008WL022210
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735265
|
|
Mrs. HARAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DEWAL
|
UT-04-008-021-001/5265
(MUNDOLI)
|
3504008000NRG23160320230168469
|
16/03/2023
|
DIMATI DEVI
|
3504008WL022210
|
DIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735214
|
|
Mrs. DIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DEWAL
|
UT-04-008-021-001/8244
(MUNDOLI)
|
3504008000NRG23160320230168471
|
16/03/2023
|
SANGEETA DEVI
|
3504008WL022210
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735237
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DEWAL
|
UT-04-008-021-001/8314
(MUNDOLI)
|
3504008000NRG23160320230168472
|
16/03/2023
|
REKHA DEVI
|
3504008WL022210
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735238
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DEWAL
|
UT-04-008-021-001/8475
(MUNDOLI)
|
3504008000NRG23160320230168473
|
16/03/2023
|
MAHESHI DEVI
|
3504008WL022210
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042735239
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DEWAL
|
UT-04-008-026-003/2087
(VANUDI)
|
3504008000NRG23160320230168486
|
16/03/2023
|
GOPAL DUTT
|
3504008WL022212
|
GOPAL DUTT
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735212
|
|
Mr. GOPAL . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DEWAL
|
UT-04-008-026-003/2091
(VANUDI)
|
3504008000NRG23160320230168487
|
16/03/2023
|
NARAYAN DUTT
|
3504008WL022212
|
NARAYAN DUTT
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735250
|
|
Mr. NARAYAN DUTT KUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DEWAL
|
UT-04-008-026-003/2096
(VANUDI)
|
3504008000NRG23160320230168529
|
16/03/2023
|
HEERA DEVI
|
3504008WL022215
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735222
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DEWAL
|
UT-04-008-026-003/2098
(VANUDI)
|
3504008000NRG23160320230168488
|
16/03/2023
|
REKHA DEVI
|
3504008WL022212
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735218
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DEWAL
|
UT-04-008-026-003/2099
(VANUDI)
|
3504008000NRG23160320230168489
|
16/03/2023
|
VIMALA DEVI
|
3504008WL022212
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735281
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DEWAL
|
UT-04-008-026-003/2100
(VANUDI)
|
3504008000NRG23160320230168490
|
16/03/2023
|
RAJENDRA PRASAD
|
3504008WL022212
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735230
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DEWAL
|
UT-04-008-026-003/2102
(VANUDI)
|
3504008000NRG23160320230168491
|
16/03/2023
|
ANANDI DEVI
|
3504008WL022212
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735280
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DEWAL
|
UT-04-008-026-003/2126
(VANUDI)
|
3504008000NRG23160320230168492
|
16/03/2023
|
HARISH CHANDRA
|
3504008WL022212
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735217
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DEWAL
|
UT-04-008-026-003/2136
(VANUDI)
|
3504008000NRG23160320230168493
|
16/03/2023
|
MUKESH CHANDRA
|
3504008WL022212
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735311
|
|
Mr. MUKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DEWAL
|
UT-04-008-026-003/2138
(VANUDI)
|
3504008000NRG23160320230168494
|
16/03/2023
|
SARSWATI DEVI
|
3504008WL022212
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735228
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DEWAL
|
UT-04-008-026-003/2139
(VANUDI)
|
3504008000NRG23160320230168530
|
16/03/2023
|
DEVKI DEVI
|
3504008WL022215
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735284
|
|
Mrs. DEVAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DEWAL
|
UT-04-008-026-003/2142
(VANUDI)
|
3504008000NRG23160320230168495
|
16/03/2023
|
TULSHI DEVI
|
3504008WL022212
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735283
|
|
Mrs. TULASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DEWAL
|
UT-04-008-026-003/2161
(VANUDI)
|
3504008000NRG23160320230168531
|
16/03/2023
|
GEETA DEVI
|
3504008WL022215
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735223
|
|
Mrs. GODAVARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DEWAL
|
UT-04-008-026-003/2162
(VANUDI)
|
3504008000NRG23160320230168496
|
16/03/2023
|
TULSI DEVI
|
3504008WL022212
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735251
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DEWAL
|
UT-04-008-026-003/2169
(VANUDI)
|
3504008000NRG23160320230168533
|
16/03/2023
|
SARSWATI DEVI
|
3504008WL022215
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735244
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DEWAL
|
UT-04-008-026-003/2171
(VANUDI)
|
3504008000NRG23160320230168534
|
16/03/2023
|
PADMA DEVI
|
3504008WL022215
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735243
|
|
Mrs. PADIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DEWAL
|
UT-04-008-026-003/2173
(VANUDI)
|
3504008000NRG23160320230168535
|
16/03/2023
|
VIMLA DEVI
|
3504008WL022215
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735247
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DEWAL
|
UT-04-008-026-003/2183
(VANUDI)
|
3504008000NRG23160320230168497
|
16/03/2023
|
DHARMA DEVI
|
3504008WL022212
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735219
|
|
Mrs. DHARMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DEWAL
|
UT-04-008-026-003/2184
(VANUDI)
|
3504008000NRG23160320230168536
|
16/03/2023
|
HIMANTI DEVI
|
3504008WL022215
|
HIMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735242
|
|
Mrs. HIMALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
DEWAL
|
UT-04-008-026-003/2189
(VANUDI)
|
3504008000NRG23160320230168537
|
16/03/2023
|
MANJU DEVI
|
3504008WL022215
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735221
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DEWAL
|
UT-04-008-026-003/5030
(VANUDI)
|
3504008000NRG23160320230168498
|
16/03/2023
|
KAMLA DEVI
|
3504008WL022212
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735241
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
DEWAL
|
UT-04-008-026-003/5031
(VANUDI)
|
3504008000NRG23160320230168499
|
16/03/2023
|
TULSHI DEVI
|
3504008WL022212
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735310
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DEWAL
|
UT-04-008-026-003/5035
(VANUDI)
|
3504008000NRG23160320230168500
|
16/03/2023
|
GANGA DEVI
|
3504008WL022212
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735282
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DEWAL
|
UT-04-008-026-003/6055
(VANUDI)
|
3504008000NRG23160320230168501
|
16/03/2023
|
MUNNI DEVI
|
3504008WL022212
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735231
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
DEWAL
|
UT-04-008-026-003/6063
(VANUDI)
|
3504008000NRG23160320230168538
|
16/03/2023
|
KASHTURA DEVI
|
3504008WL022215
|
KASHTURA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735229
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DEWAL
|
UT-04-008-026-003/6064
(VANUDI)
|
3504008000NRG23160320230168539
|
16/03/2023
|
KAMLA DEVI
|
3504008WL022215
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735249
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DEWAL
|
UT-04-008-026-003/6065
(VANUDI)
|
3504008000NRG23160320230168540
|
16/03/2023
|
GEETA DEVI
|
3504008WL022215
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735245
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DEWAL
|
UT-04-008-026-003/6066
(VANUDI)
|
3504008000NRG23160320230168541
|
16/03/2023
|
BABITA DEVI
|
3504008WL022215
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735248
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DEWAL
|
UT-04-008-026-003/8344
(VANUDI)
|
3504008000NRG23160320230168542
|
16/03/2023
|
VIMLA DEVI
|
3504008WL022215
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735246
|
|
Mr. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DEWAL
|
UT-04-008-026-003/8386
(VANUDI)
|
3504008000NRG23160320230168544
|
16/03/2023
|
KISHAN CHANDRA
|
3504008WL022215
|
KISHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042735220
|
|
Mr. KISHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DEWAL
|
UT-04-008-026-003/8514
(VANUDI)
|
3504008000NRG23160320230168502
|
16/03/2023
|
SURESH CHANDRA
|
3504008WL022212
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735286
|
|
MR SURESH CHAND KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEWAL
|
UT-04-008-030-001/6671
(SUYYA)
|
3504008000NRG23160320230168103
|
16/03/2023
|
BASANTI DEVI
|
3504008WL022180
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735307
|
|
RAHULSINGHBASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
186
|
DEWAL
|
UT-04-008-030-002/9022
(SUYYA)
|
3504008000NRG23160320230168107
|
16/03/2023
|
PRATAP SINGH
|
3504008WL022180
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735312
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
DEWAL
|
UT-04-008-046-001/3917
(SUYYA)
|
3504008000NRG23160320230168108
|
16/03/2023
|
CHANDRA DEVI
|
3504008WL022180
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735257
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
DEWAL
|
UT-04-008-046-001/5330
(SUYYA)
|
3504008000NRG23160320230168159
|
16/03/2023
|
NANDI DEVI
|
3504008WL022185
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735258
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154851
|
154851
|
|
|
|
|
|
|
|
|
189
|
DEWAL
|
UT-04-008-001-001/60
(BALAN)
|
3504008000NRG23160320230168766
|
16/03/2023
|
GOPAL SINGH
|
3504008WL022234
|
GOPAL SINGH
|
246001
|
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735294
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEWAL
|
UT-04-008-012-001/806
(HIMNI)
|
3504008000NRG23160320230169128
|
16/03/2023
|
DEBULI DEVI
|
3504008WL022276
|
DEBULI DEVI
|
246001
|
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735309
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
191
|
DEWAL
|
UT-04-008-012-001/913
(HIMNI)
|
3504008000NRG23160320230169129
|
16/03/2023
|
DIWAN SINGH
|
3504008WL022276
|
DIWAN SINGH
|
246001
|
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042735308
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEWAL
|
UT-04-008-014-001/8009
(HARMAL)
|
3504008000NRG23160320230168081
|
16/03/2023
|
NANDA DEVI
|
3504008WL022178
|
NANDA DEVI
|
246001
|
|
3195
|
3195
|
Processed
|
23/03/2023
|
|
0042735299
|
|
NANDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
193
|
DEWAL
|
UT-04-008-014-001/8011
(HARMAL)
|
3504008000NRG23160320230169329
|
16/03/2023
|
SULOCHANA DEVI
|
3504008WL022293
|
SULOCHANA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735303
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEWAL
|
UT-04-008-014-001/8024
(HARMAL)
|
3504008000NRG23160320230169331
|
16/03/2023
|
KHASTI DEVI
|
3504008WL022293
|
KHASTI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042735302
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548262
|
548262
|
|
|
|
|
|
|
|