|
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-04-008-028-001/2286
(LINGDI)
|
3504008000NRG23180320230173579
|
18/03/2023
|
GANGA DEVI
|
3504008WL022697
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063085137
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-028-001/2289
(LINGDI)
|
3504008000NRG23180320230173580
|
18/03/2023
|
KAUSHLAYA DEVI
|
3504008WL022697
|
KAUSHLAYA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085141
|
|
KAUSHLYADEVIWOPALIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-028-001/2290
(LINGDI)
|
3504008000NRG23180320230173563
|
18/03/2023
|
NANDI DEVI
|
3504008WL022696
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085140
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-028-001/2293
(LINGDI)
|
3504008000NRG23180320230173564
|
18/03/2023
|
DALIP RAM
|
3504008WL022696
|
DALIP RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085153
|
|
DALEEPRAMSOHARAKRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-028-001/2302
(LINGDI)
|
3504008000NRG23180320230173565
|
18/03/2023
|
LACHHIMA DEVI
|
3504008WL022696
|
LACHHIMA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085226
|
|
LACHHIMAWOVISHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-028-001/2309
(LINGDI)
|
3504008000NRG23180320230173566
|
18/03/2023
|
KANTI DEVI
|
3504008WL022696
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085149
|
|
KANTIDEVIWOPUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-028-001/2311
(LINGDI)
|
3504008000NRG23180320230173567
|
18/03/2023
|
ANULI DEVI
|
3504008WL022696
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085148
|
|
ANULIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-028-001/2327
(LINGDI)
|
3504008000NRG23180320230173568
|
18/03/2023
|
TULSHI DEVI
|
3504008WL022696
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085223
|
|
TULSIDEVIWOLALMANI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-028-001/2329
(LINGDI)
|
3504008000NRG23180320230173569
|
18/03/2023
|
REWATI DEVI
|
3504008WL022696
|
REWATI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085150
|
|
RUPEETHIDEVIWOPURANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-028-001/5561
(LINGDI)
|
3504008000NRG23180320230173581
|
18/03/2023
|
HIMMATI DEVI
|
3504008WL022697
|
HIMMATI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Rejected
|
24/03/2023
|
|
0063085136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
DEWAL
|
UT-04-008-028-001/5571
(LINGDI)
|
3504008000NRG23180320230173582
|
18/03/2023
|
ANITA DEVI
|
3504008WL022697
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085143
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-028-001/5576
(LINGDI)
|
3504008000NRG23180320230173583
|
18/03/2023
|
MALTI DEVI
|
3504008WL022697
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085142
|
|
MALTIDEVIWOMAHESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-028-001/5579
(LINGDI)
|
3504008000NRG23180320230173584
|
18/03/2023
|
ANULI DEVI
|
3504008WL022697
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063085146
|
|
ANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-028-001/5580
(LINGDI)
|
3504008000NRG23180320230173585
|
18/03/2023
|
RADHULI DEVI
|
3504008WL022697
|
RADHULI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063085144
|
|
RADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-028-001/5581
(LINGDI)
|
3504008000NRG23180320230173586
|
18/03/2023
|
SARULI DEVI
|
3504008WL022697
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063085138
|
|
SARULIDEVIWODEEWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-028-001/5582
(LINGDI)
|
3504008000NRG23180320230173587
|
18/03/2023
|
KUNWAR RAM
|
3504008WL022697
|
KUNWAR RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063085139
|
|
KUNWARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-028-001/5583
(LINGDI)
|
3504008000NRG23180320230173588
|
18/03/2023
|
JASOD RAM
|
3504008WL022697
|
JASOD RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085135
|
|
MR JASHOD RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-028-001/5585
(LINGDI)
|
3504008000NRG23180320230173589
|
18/03/2023
|
PUSHPA DEVI
|
3504008WL022697
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063085145
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-028-001/6789
(LINGDI)
|
3504008000NRG23180320230173570
|
18/03/2023
|
PUSHPA DEVI
|
3504008WL022696
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085152
|
|
PUSHPADEVIWOBHAWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-028-001/6806
(LINGDI)
|
3504008000NRG23180320230173571
|
18/03/2023
|
SEETA DEVI
|
3504008WL022696
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085147
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-028-001/6812
(LINGDI)
|
3504008000NRG23180320230173572
|
18/03/2023
|
PUSHPA DEVI
|
3504008WL022696
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085151
|
|
PUSHPADEVIWOJAGDISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-028-001/6830
(LINGDI)
|
3504008000NRG23180320230173573
|
18/03/2023
|
ALAM RAM
|
3504008WL022696
|
ALAM RAM
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085222
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-028-001/7413
(LINGDI)
|
3504008000NRG23180320230173574
|
18/03/2023
|
DHANULI DEVI
|
3504008WL022696
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085154
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-028-001/7414
(LINGDI)
|
3504008000NRG23180320230173575
|
18/03/2023
|
KASTURA DEVI
|
3504008WL022696
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085155
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-028-001/8471
(LINGDI)
|
3504008000NRG23180320230173590
|
18/03/2023
|
ANITA DEVI
|
3504008WL022697
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063085118
|
|
ANANDIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-028-001/8620
(LINGDI)
|
3504008000NRG23180320230173591
|
18/03/2023
|
PUSHPA DEVI
|
3504008WL022697
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063085119
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-028-001/9196
(LINGDI)
|
3504008000NRG23180320230173592
|
18/03/2023
|
SHANTI DEVI
|
3504008WL022697
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085121
|
|
SHANTIDEVIWOJAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-051-004/4316
(ODAR)
|
3504008000NRG23180320230173655
|
18/03/2023
|
DURGA DEVI
|
3504008WL022704
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085225
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-051-004/4327
(ODAR)
|
3504008000NRG23180320230173645
|
18/03/2023
|
REKHA DEVI
|
3504008WL022703
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085129
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-051-004/4328
(ODAR)
|
3504008000NRG23180320230173646
|
18/03/2023
|
HIRULI DEVI
|
3504008WL022703
|
HIRULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085156
|
|
HIRULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-051-004/4357
(ODAR)
|
3504008000NRG23180320230173647
|
18/03/2023
|
HEMA DEVI
|
3504008WL022703
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085127
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-051-004/4358
(ODAR)
|
3504008000NRG23180320230173656
|
18/03/2023
|
CHANDRA DEVI
|
3504008WL022704
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085124
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-051-004/5346
(ODAR)
|
3504008000NRG23180320230173657
|
18/03/2023
|
JANKI DEVI
|
3504008WL022704
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085122
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-051-004/5353
(ODAR)
|
3504008000NRG23180320230173658
|
18/03/2023
|
MAHESHI DEVI
|
3504008WL022704
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085126
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-051-004/7362
(ODAR)
|
3504008000NRG23180320230173659
|
18/03/2023
|
TULSHI DEVI
|
3504008WL022704
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085134
|
|
TULSIDEVIWOKHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-051-004/7383
(ODAR)
|
3504008000NRG23180320230173660
|
18/03/2023
|
DALEEP SINGH
|
3504008WL022704
|
DALEEP SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085224
|
|
DALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-051-004/7386
(ODAR)
|
3504008000NRG23180320230173661
|
18/03/2023
|
GOBULI DEVI
|
3504008WL022704
|
GOBULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085131
|
|
GOBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-051-004/7394
(ODAR)
|
3504008000NRG23180320230173662
|
18/03/2023
|
DEVKI DEVI
|
3504008WL022704
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085133
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-051-004/7395
(ODAR)
|
3504008000NRG23180320230173663
|
18/03/2023
|
KAMLA DEVI
|
3504008WL022704
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085132
|
|
KAMLADEVISANTOSHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-051-004/7398
(ODAR)
|
3504008000NRG23180320230173664
|
18/03/2023
|
NANDI DEVI
|
3504008WL022704
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085123
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-051-004/7399
(ODAR)
|
3504008000NRG23180320230173665
|
18/03/2023
|
JAYNTI DEVI
|
3504008WL022704
|
JAYNTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085125
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-051-004/7401
(ODAR)
|
3504008000NRG23180320230173649
|
18/03/2023
|
RAJENDRA RAM
|
3504008WL022703
|
RAJENDRA RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085120
|
|
RAJENDRARAMSOPANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-051-004/7403
(ODAR)
|
3504008000NRG23180320230173650
|
18/03/2023
|
CHANDRA DEVI
|
3504008WL022703
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085128
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-051-004/7405
(ODAR)
|
3504008000NRG23180320230173651
|
18/03/2023
|
VINITA DEVI
|
3504008WL022703
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085130
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-052-001/5120
(SAWAD)
|
3504008000NRG23180320230173512
|
18/03/2023
|
LAXMI DEVI
|
3504008WL022690
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085227
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-052-001/8462
(SAWAD)
|
3504008000NRG23180320230173518
|
18/03/2023
|
HARMA DEVI
|
3504008WL022690
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085117
|
|
HARMADEVIWOSAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117363
|
117363
|
|
|
|
|
|
|
|
|
47
|
DEWAL
|
UT-04-008-010-001/636
(KANDEY)
|
3504008000NRG23180320230173051
|
18/03/2023
|
MADULI
|
3504008WL022635
|
MADULI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085179
|
|
MRS MADULI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-010-001/6754
(KANDEY)
|
3504008000NRG23180320230173673
|
18/03/2023
|
BASANTI DEVI
|
3504008WL022706
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085190
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-010-001/6755
(KANDEY)
|
3504008000NRG23180320230173674
|
18/03/2023
|
TIRLOK RAM
|
3504008WL022706
|
TIRLOK RAM
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085180
|
|
TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-010-001/6757
(KANDEY)
|
3504008000NRG23180320230173675
|
18/03/2023
|
JASMA DEVI
|
3504008WL022706
|
JASMA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085184
|
|
MRS JASMA DEVI WO SH JAYAT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-010-001/734
(KANDEY)
|
3504008000NRG23180320230173676
|
18/03/2023
|
MOHINI DEVI
|
3504008WL022706
|
MOHINI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085181
|
|
MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-010-001/742
(KANDEY)
|
3504008000NRG23180320230173677
|
18/03/2023
|
LEELA DEVI
|
3504008WL022706
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085218
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-010-001/8498
(KANDEY)
|
3504008000NRG23180320230173678
|
18/03/2023
|
REKHA DEVI
|
3504008WL022706
|
REKHA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085194
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-028-001/8271
(LINGDI)
|
3504008000NRG23180320230173576
|
18/03/2023
|
DEEPA DEVI
|
3504008WL022696
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085183
|
|
MRS DEEPA DEVI WO SH TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-028-001/8530
(LINGDI)
|
3504008000NRG23180320230173577
|
18/03/2023
|
REENA
|
3504008WL022696
|
REENA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085186
|
|
REENACOPRATAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-028-001/9215
(LINGDI)
|
3504008000NRG23180320230173578
|
18/03/2023
|
PAREE DEVI
|
3504008WL022696
|
PAREE DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085188
|
|
MRS PAREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-034-001/2823
(LWANI)
|
3504008000NRG23180320230173639
|
18/03/2023
|
DEBULI DEVI
|
3504008WL022702
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063085177
|
|
MRS DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-034-001/2864
(LWANI)
|
3504008000NRG23180320230173640
|
18/03/2023
|
DHANULI DEVI
|
3504008WL022702
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063085178
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-034-001/4942
(LWANI)
|
3504008000NRG23180320230173641
|
18/03/2023
|
DEEPA DEVI
|
3504008WL022702
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063085187
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-034-001/7306
(LWANI)
|
3504008000NRG23180320230173642
|
18/03/2023
|
KAMLA DEVI
|
3504008WL022702
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063085167
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-034-001/8442
(LWANI)
|
3504008000NRG23180320230173643
|
18/03/2023
|
REKHA DEVI
|
3504008WL022702
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063085192
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-051-004/4240
(ODAR)
|
3504008000NRG23180320230173666
|
18/03/2023
|
RAGHUBIR RAM
|
3504008WL022705
|
RAGHUBIR RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085175
|
|
RAGHUBEER RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-051-004/4251
(ODAR)
|
3504008000NRG23180320230173667
|
18/03/2023
|
TULSHI DEVI
|
3504008WL022705
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085164
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-051-004/4252
(ODAR)
|
3504008000NRG23180320230173668
|
18/03/2023
|
VIMLA DEVI
|
3504008WL022705
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085165
|
|
VIMALA DEVI WO SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEWAL
|
UT-04-008-051-004/5539
(ODAR)
|
3504008000NRG23180320230173669
|
18/03/2023
|
LEELA RAM
|
3504008WL022705
|
LEELA RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085220
|
|
LEELA RAM TAMTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-051-004/6235
(ODAR)
|
3504008000NRG23180320230173648
|
18/03/2023
|
TARI DEVI
|
3504008WL022703
|
TARI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085191
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-051-004/9083
(ODAR)
|
3504008000NRG23180320230173653
|
18/03/2023
|
ROSHANI DEVI
|
3504008WL022703
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085182
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-051-004/9084
(ODAR)
|
3504008000NRG23180320230173671
|
18/03/2023
|
KAVITA DEVI
|
3504008WL022705
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085216
|
|
KAVITA DO HUKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEWAL
|
UT-04-008-051-004/9085
(ODAR)
|
3504008000NRG23180320230173654
|
18/03/2023
|
BHAWANI DEVI
|
3504008WL022703
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085189
|
|
MS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-052-001/4366
(SAWAD)
|
3504008000NRG23180320230173496
|
18/03/2023
|
LEELA DEVI
|
3504008WL022690
|
LEELA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085159
|
|
NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-052-001/4395
(SAWAD)
|
3504008000NRG23180320230173497
|
18/03/2023
|
GEETA DEVI
|
3504008WL022690
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085173
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-052-001/4419
(SAWAD)
|
3504008000NRG23180320230173498
|
18/03/2023
|
KUNDAN SINGH
|
3504008WL022690
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085169
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-052-001/4424
(SAWAD)
|
3504008000NRG23180320230173499
|
18/03/2023
|
BASANTI DEVI
|
3504008WL022690
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063085162
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEWAL
|
UT-04-008-052-001/4447
(SAWAD)
|
3504008000NRG23180320230173500
|
18/03/2023
|
GUDDI DEVI
|
3504008WL022690
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085163
|
|
GUDDIDEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DEWAL
|
UT-04-008-052-001/4465
(SAWAD)
|
3504008000NRG23180320230173501
|
18/03/2023
|
TARA DEVI
|
3504008WL022690
|
TARA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085170
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-052-001/4476
(SAWAD)
|
3504008000NRG23180320230173502
|
18/03/2023
|
MAHENDRA SINGH
|
3504008WL022690
|
MAHENDRA SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063085161
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-052-001/4478
(SAWAD)
|
3504008000NRG23180320230173503
|
18/03/2023
|
SITA DEVI
|
3504008WL022690
|
SITA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085193
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-052-001/4531
(SAWAD)
|
3504008000NRG23180320230173504
|
18/03/2023
|
NATHO SINGH
|
3504008WL022690
|
NATHO SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085185
|
|
MR NATHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-052-001/4537
(SAWAD)
|
3504008000NRG23180320230173505
|
18/03/2023
|
DEBULI DEVI
|
3504008WL022690
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085219
|
|
MR TIRLOK SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-052-001/4553
(SAWAD)
|
3504008000NRG23180320230173506
|
18/03/2023
|
KAMLA DEVI
|
3504008WL022690
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085160
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-052-001/4554
(SAWAD)
|
3504008000NRG23180320230173507
|
18/03/2023
|
HARMA DEVI
|
3504008WL022690
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085157
|
|
HARMADEVIWOPAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DEWAL
|
UT-04-008-052-001/4560
(SAWAD)
|
3504008000NRG23180320230173508
|
18/03/2023
|
BEENA DEVI
|
3504008WL022690
|
BEENA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063085176
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEWAL
|
UT-04-008-052-001/4569
(SAWAD)
|
3504008000NRG23180320230173509
|
18/03/2023
|
NANDI DEVI
|
3504008WL022690
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085158
|
|
MR MAGAN SINGH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-052-001/4593
(SAWAD)
|
3504008000NRG23180320230173510
|
18/03/2023
|
HIMA DEVI
|
3504008WL022690
|
HIMA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063085172
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-052-001/4611
(SAWAD)
|
3504008000NRG23180320230173511
|
18/03/2023
|
MOHINI DEVI
|
3504008WL022690
|
MOHINI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063085166
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-052-001/5130
(SAWAD)
|
3504008000NRG23180320230173513
|
18/03/2023
|
MAHIPAL SINGH
|
3504008WL022690
|
MAHIPAL SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085171
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-052-001/6085
(SAWAD)
|
3504008000NRG23180320230173514
|
18/03/2023
|
JANKI DEVI
|
3504008WL022690
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085221
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-052-001/6087
(SAWAD)
|
3504008000NRG23180320230173515
|
18/03/2023
|
DEVENDRA SINGH
|
3504008WL022690
|
DEVENDRA SINGH
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063085168
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-052-001/6129
(SAWAD)
|
3504008000NRG23180320230173516
|
18/03/2023
|
LAKHAMA DEVI
|
3504008WL022690
|
LAKHAMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0063085174
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-052-001/8280
(SAWAD)
|
3504008000NRG23180320230173517
|
18/03/2023
|
KAMLA
|
3504008WL022690
|
KAMLA
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085217
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115020
|
115020
|
|
|
|
|
|
|
|
|
91
|
DEWAL
|
UT-04-008-007-001/536
(VANK)
|
3504008000NRG23180320230173030
|
18/03/2023
|
NANDI DEVI
|
3504008WL022633
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085228
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DEWAL
|
UT-04-008-007-001/5506
(VANK)
|
3504008000NRG23180320230173032
|
18/03/2023
|
BHAGRATHI DEVI
|
3504008WL022633
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085229
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DEWAL
|
UT-04-008-007-001/5507
(VANK)
|
3504008000NRG23180320230173033
|
18/03/2023
|
TIRLOK SINGH
|
3504008WL022633
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085195
|
|
MR TRILOK SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-007-001/5521
(VANK)
|
3504008000NRG23180320230173036
|
18/03/2023
|
DHANULI DEVI
|
3504008WL022633
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085202
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DEWAL
|
UT-04-008-007-001/5607
(VANK)
|
3504008000NRG23180320230173037
|
18/03/2023
|
GUDDI DEVI
|
3504008WL022633
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085203
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DEWAL
|
UT-04-008-007-001/5608
(VANK)
|
3504008000NRG23180320230173038
|
18/03/2023
|
BHARAT SINGH
|
3504008WL022633
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085213
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DEWAL
|
UT-04-008-007-001/5610
(VANK)
|
3504008000NRG23180320230173039
|
18/03/2023
|
GANGA DEVI
|
3504008WL022633
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085204
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DEWAL
|
UT-04-008-007-001/563
(VANK)
|
3504008000NRG23180320230173040
|
18/03/2023
|
KALAM SINGH
|
3504008WL022633
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085196
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DEWAL
|
UT-04-008-007-001/566
(VANK)
|
3504008000NRG23180320230173041
|
18/03/2023
|
HEMA DEVI
|
3504008WL022633
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085215
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DEWAL
|
UT-04-008-007-001/584
(VANK)
|
3504008000NRG23180320230173042
|
18/03/2023
|
TARA DEVI
|
3504008WL022633
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085198
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DEWAL
|
UT-04-008-007-001/587
(VANK)
|
3504008000NRG23180320230173043
|
18/03/2023
|
SEETA DEVI
|
3504008WL022633
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085205
|
|
Mrs. seeta devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DEWAL
|
UT-04-008-007-001/599
(VANK)
|
3504008000NRG23180320230173044
|
18/03/2023
|
KAUSHALYA DEVI
|
3504008WL022633
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085199
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DEWAL
|
UT-04-008-007-001/610
(VANK)
|
3504008000NRG23180320230173046
|
18/03/2023
|
PARWATI DEVI
|
3504008WL022633
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085197
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DEWAL
|
UT-04-008-007-001/612
(VANK)
|
3504008000NRG23180320230173047
|
18/03/2023
|
KAMLA DEVI
|
3504008WL022633
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085209
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DEWAL
|
UT-04-008-007-001/623
(VANK)
|
3504008000NRG23180320230173048
|
18/03/2023
|
JAGAT SINGH
|
3504008WL022633
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063085201
|
|
JAGAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-026-003/2085
(VANUDI)
|
3504008000NRG23180320230173015
|
18/03/2023
|
NIRMALA DEVI
|
3504008WL022630
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085200
|
|
NIRMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
DEWAL
|
UT-04-008-026-003/2160
(VANUDI)
|
3504008000NRG23180320230173016
|
18/03/2023
|
GIRISH CHANDRA
|
3504008WL022630
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085211
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DEWAL
|
UT-04-008-026-003/2167
(VANUDI)
|
3504008000NRG23180320230173017
|
18/03/2023
|
PARI DEVI
|
3504008WL022630
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085208
|
|
Mrs. PRAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DEWAL
|
UT-04-008-026-003/2174
(VANUDI)
|
3504008000NRG23180320230173018
|
18/03/2023
|
KALAWATI DEVI
|
3504008WL022630
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085207
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DEWAL
|
UT-04-008-026-003/2178
(VANUDI)
|
3504008000NRG23180320230173019
|
18/03/2023
|
GANGA DUTT
|
3504008WL022630
|
GANGA DUTT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085214
|
|
Mr. GANGA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DEWAL
|
UT-04-008-026-003/6057
(VANUDI)
|
3504008000NRG23180320230173020
|
18/03/2023
|
JAYNTI DEVI
|
3504008WL022630
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085206
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DEWAL
|
UT-04-008-026-003/6068
(VANUDI)
|
3504008000NRG23180320230173022
|
18/03/2023
|
SASHI KUNIYAL
|
3504008WL022630
|
SASHI KUNIYAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085210
|
|
Mrs. SHASHI KUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DEWAL
|
UT-04-008-026-003/6072
(VANUDI)
|
3504008000NRG23180320230173023
|
18/03/2023
|
ANITA DEVI
|
3504008WL022630
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0063085212
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68799
|
68799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301182
|
301182
|
|
|
|
|
|
|
|