|
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-04-008-002-001/5010
(GHES)
|
3504008000NRG23220220230144109
|
22/02/2023
|
YASHODA DEVI
|
3504008WL019526
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842652
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-002-001/5010
(GHES)
|
3504008000NRG23220220230144110
|
22/02/2023
|
YASHODA DEVI
|
3504008WL019526
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842653
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-016-001/7611
(CHOTING)
|
3504008000NRG23220220230144986
|
22/02/2023
|
UMA DEVI
|
3504008WL019620
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842675
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-002/4808
(UDAYPUR)
|
3504008000NRG23220220230144987
|
22/02/2023
|
KHILPA DEVI
|
3504008WL019620
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310842674
|
|
KHILPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-028-001/2288
(LINGDI)
|
3504008000NRG23220220230144188
|
22/02/2023
|
USHA DEVI
|
3504008WL019534
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310842663
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-028-001/2296
(LINGDI)
|
3504008000NRG23220220230144175
|
22/02/2023
|
GOVINDI DEVI
|
3504008WL019532
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842668
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-028-001/2306
(LINGDI)
|
3504008000NRG23220220230144189
|
22/02/2023
|
KHIMULI DEVI
|
3504008WL019534
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310842657
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-028-001/2333
(LINGDI)
|
3504008000NRG23220220230144190
|
22/02/2023
|
TARI DEVI
|
3504008WL019534
|
TARI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310842658
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-028-001/2337
(LINGDI)
|
3504008000NRG23220220230144191
|
22/02/2023
|
SOBAN SINGH
|
3504008WL019534
|
SOBAN SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310842654
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-028-001/2354
(LINGDI)
|
3504008000NRG23220220230144176
|
22/02/2023
|
MOHNI DEVI
|
3504008WL019532
|
MOHNI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842669
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-028-001/4780
(LINGDI)
|
3504008000NRG23220220230144177
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019532
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842664
|
|
KAMLADEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-028-001/6786
(LINGDI)
|
3504008000NRG23220220230144178
|
22/02/2023
|
DHANULI DEVI
|
3504008WL019532
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842649
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-028-001/6790
(LINGDI)
|
3504008000NRG23220220230144192
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019534
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310842661
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-028-001/6796
(LINGDI)
|
3504008000NRG23220220230144193
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019534
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310842655
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-028-001/6797
(LINGDI)
|
3504008000NRG23220220230144194
|
22/02/2023
|
DEVKI DEVI
|
3504008WL019534
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310842659
|
|
DEVAKIDEVIWOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-028-001/6800
(LINGDI)
|
3504008000NRG23220220230144179
|
22/02/2023
|
GEETA DEVI
|
3504008WL019532
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842666
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-028-001/6805
(LINGDI)
|
3504008000NRG23220220230144180
|
22/02/2023
|
GUDDY DEVI
|
3504008WL019532
|
GUDDY DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842667
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-028-001/6810
(LINGDI)
|
3504008000NRG23220220230144181
|
22/02/2023
|
ANITA DEVI
|
3504008WL019532
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842671
|
|
ANITADEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-028-001/6811
(LINGDI)
|
3504008000NRG23220220230144195
|
22/02/2023
|
BALWANT SINGH
|
3504008WL019534
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310842656
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-028-001/6815
(LINGDI)
|
3504008000NRG23220220230144196
|
22/02/2023
|
SUSHILA DEVI
|
3504008WL019534
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310842662
|
|
SUSHILA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-028-001/6824
(LINGDI)
|
3504008000NRG23220220230144182
|
22/02/2023
|
RUKMA DEVI
|
3504008WL019532
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842672
|
|
RUKMADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-028-001/6832
(LINGDI)
|
3504008000NRG23220220230144183
|
22/02/2023
|
NEEMA DEVI
|
3504008WL019532
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842673
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-028-001/6833
(LINGDI)
|
3504008000NRG23220220230144184
|
22/02/2023
|
SARITA DEVI
|
3504008WL019532
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842665
|
|
SARUWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-028-001/7453
(LINGDI)
|
3504008000NRG23220220230144185
|
22/02/2023
|
SUSHEELA DEVI
|
3504008WL019532
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842670
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-028-001/8270
(LINGDI)
|
3504008000NRG23220220230144197
|
22/02/2023
|
MEENA DEVI
|
3504008WL019534
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/02/2023
|
|
9310842660
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-028-001/8865
(LINGDI)
|
3504008000NRG23220220230144186
|
22/02/2023
|
LAXMI RAWAT
|
3504008WL019532
|
LAXMI RAWAT
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842686
|
|
LAXMIRAWATWODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-029-001/7273
(TAJPUR)
|
3504008000NRG23220220230144356
|
22/02/2023
|
RAJENDRA RAM
|
3504008WL019547
|
RAJENDRA RAM
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
28/02/2023
|
|
9310842650
|
|
RAJENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-029-001/7273
(TAJPUR)
|
3504008000NRG23220220230144357
|
22/02/2023
|
RAJENDRA RAM
|
3504008WL019547
|
RAJENDRA RAM
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842651
|
|
RAJENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
29
|
DEWAL
|
UT-04-008-016-001/1097
(CHOTING)
|
3504008000NRG23220220230144985
|
22/02/2023
|
MANULI DEVI
|
3504008WL019620
|
MANULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842538
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-027-001/2215
(FALDEAGAIN)
|
3504008000NRG23220220230144319
|
22/02/2023
|
BHAGAT SINGH
|
3504008WL019546
|
BHAGAT SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842678
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-027-001/2243
(FALDEAGAIN)
|
3504008000NRG23220220230144320
|
22/02/2023
|
GOVINDI DEVI
|
3504008WL019546
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842508
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-027-001/2244
(FALDEAGAIN)
|
3504008000NRG23220220230144321
|
22/02/2023
|
HIRA DEVI
|
3504008WL019546
|
HIRA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842509
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-027-001/2252
(FALDEAGAIN)
|
3504008000NRG23220220230144322
|
22/02/2023
|
HIRA DEVI
|
3504008WL019546
|
HIRA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842511
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-027-001/2253
(FALDEAGAIN)
|
3504008000NRG23220220230144323
|
22/02/2023
|
SITA DEVI
|
3504008WL019546
|
SITA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842530
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-027-001/2259
(FALDEAGAIN)
|
3504008000NRG23220220230144324
|
22/02/2023
|
KAUSHLYA DEVI
|
3504008WL019546
|
KAUSHLYA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842507
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-027-001/2263
(FALDEAGAIN)
|
3504008000NRG23220220230144325
|
22/02/2023
|
JANKI DEVI
|
3504008WL019546
|
JANKI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842513
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-027-001/2264
(FALDEAGAIN)
|
3504008000NRG23220220230144326
|
22/02/2023
|
DHARMA DEVI
|
3504008WL019546
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842677
|
|
MR NARAYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-027-001/2270
(FALDEAGAIN)
|
3504008000NRG23220220230144327
|
22/02/2023
|
USHA DEVI
|
3504008WL019546
|
USHA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842544
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-027-001/2271
(FALDEAGAIN)
|
3504008000NRG23220220230144328
|
22/02/2023
|
PARWATI DEVI
|
3504008WL019546
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842514
|
|
MR KHADAK SINGH BISHT SO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-027-001/7223
(FALDEAGAIN)
|
3504008000NRG23220220230144329
|
22/02/2023
|
CHAMPA DEVI
|
3504008WL019546
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842510
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-027-001/7232
(FALDEAGAIN)
|
3504008000NRG23220220230144330
|
22/02/2023
|
LAXMI DEVI
|
3504008WL019546
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Rejected
|
28/02/2023
|
|
9310842533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DEWAL
|
UT-04-008-027-001/7240
(FALDEAGAIN)
|
3504008000NRG23220220230144331
|
22/02/2023
|
ANITA DEVI
|
3504008WL019546
|
ANITA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842536
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-027-001/7249
(FALDEAGAIN)
|
3504008000NRG23220220230144332
|
22/02/2023
|
SARITA DEVI
|
3504008WL019546
|
SARITA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842545
|
|
MRS SARITA DEVI PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-027-001/8251
(FALDEAGAIN)
|
3504008000NRG23220220230144333
|
22/02/2023
|
DHANWANTI DEVI
|
3504008WL019546
|
DHANWANTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842546
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-027-001/8392
(FALDEAGAIN)
|
3504008000NRG23220220230144334
|
22/02/2023
|
GEETA DEVI
|
3504008WL019546
|
GEETA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842548
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-028-001/9215
(LINGDI)
|
3504008000NRG23220220230144187
|
22/02/2023
|
PAREE DEVI
|
3504008WL019533
|
PAREE DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842535
|
|
MRS PAREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-029-001/2381
(TAJPUR)
|
3504008000NRG23220220230144339
|
22/02/2023
|
KHIMULI DEVI
|
3504008WL019547
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842528
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-029-001/2388
(TAJPUR)
|
3504008000NRG23220220230144341
|
22/02/2023
|
DAULAT RAM
|
3504008WL019547
|
DAULAT RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842519
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-029-001/2392
(TAJPUR)
|
3504008000NRG23220220230144343
|
22/02/2023
|
DIGPAL RAM
|
3504008WL019547
|
DIGPAL RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842524
|
|
MR DIGPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-029-001/2397
(TAJPUR)
|
3504008000NRG23220220230144344
|
22/02/2023
|
CHANDRA DEVI
|
3504008WL019547
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842523
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-029-001/2406-B
(TAJPUR)
|
3504008000NRG23220220230144346
|
22/02/2023
|
PRIYANKA
|
3504008WL019547
|
PRIYANKA
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842542
|
|
MS PRIYANKA DO RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-029-001/2407
(TAJPUR)
|
3504008000NRG23220220230144347
|
22/02/2023
|
ALMI DEVI
|
3504008WL019547
|
ALMI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842527
|
|
MRS ALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-029-001/2424
(TAJPUR)
|
3504008000NRG23220220230144348
|
22/02/2023
|
HIRULI DEVI
|
3504008WL019547
|
HIRULI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842521
|
|
MRS HIRULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-029-001/2425
(TAJPUR)
|
3504008000NRG23220220230144350
|
22/02/2023
|
KUNTI DEVI
|
3504008WL019547
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842520
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-029-001/7255
(TAJPUR)
|
3504008000NRG23220220230144351
|
22/02/2023
|
HEERA DEVI
|
3504008WL019547
|
HEERA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842522
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-029-001/7258
(TAJPUR)
|
3504008000NRG23220220230144352
|
22/02/2023
|
JANKI DEVI
|
3504008WL019547
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842537
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-029-001/7259
(TAJPUR)
|
3504008000NRG23220220230144353
|
22/02/2023
|
PUSHPA DEVI
|
3504008WL019547
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842529
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-029-001/7267
(TAJPUR)
|
3504008000NRG23220220230144354
|
22/02/2023
|
DEV RAM
|
3504008WL019547
|
DEV RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842525
|
|
MR MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-029-001/7267
(TAJPUR)
|
3504008000NRG23220220230144355
|
22/02/2023
|
DEV RAM
|
3504008WL019547
|
DEV RAM
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
28/02/2023
|
|
9310842526
|
|
MR MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-029-001/7282
(TAJPUR)
|
3504008000NRG23220220230144358
|
22/02/2023
|
BALESHWARI DEVI
|
3504008WL019547
|
BALESHWARI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310842539
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-029-001/7282
(TAJPUR)
|
3504008000NRG23220220230144359
|
22/02/2023
|
BALESHWARI DEVI
|
3504008WL019547
|
BALESHWARI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
28/02/2023
|
|
9310842540
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-029-001/9127
(TAJPUR)
|
3504008000NRG23220220230144360
|
22/02/2023
|
INDRA DEVI
|
3504008WL019547
|
INDRA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
01/03/2023
|
|
9310842554
|
|
INDU D/O RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEWAL
|
UT-04-008-029-001/9127
(TAJPUR)
|
3504008000NRG23220220230144361
|
22/02/2023
|
INDRA DEVI
|
3504008WL019547
|
INDRA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310842555
|
|
INDU D/O RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEWAL
|
UT-04-008-052-001/4369
(SAWAD)
|
3504008000NRG23220220230144198
|
22/02/2023
|
HARULI DEVI
|
3504008WL019535
|
HARULI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842680
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-052-001/4412
(SAWAD)
|
3504008000NRG23220220230144200
|
22/02/2023
|
RANJIT SINGH
|
3504008WL019535
|
RANJIT SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842683
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-052-001/4458
(SAWAD)
|
3504008000NRG23220220230144201
|
22/02/2023
|
KALAWATI DEVI
|
3504008WL019535
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310842549
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEWAL
|
UT-04-008-052-001/4467
(SAWAD)
|
3504008000NRG23220220230144202
|
22/02/2023
|
DAN SINGH
|
3504008WL019535
|
DAN SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842679
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-052-001/4469
(SAWAD)
|
3504008000NRG23220220230144203
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019535
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310842685
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-052-001/4489
(SAWAD)
|
3504008000NRG23220220230144204
|
22/02/2023
|
NARAIN SINGH
|
3504008WL019535
|
NARAIN SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842681
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-052-001/4510
(SAWAD)
|
3504008000NRG23220220230144205
|
22/02/2023
|
MAYA DEVI
|
3504008WL019535
|
MAYA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842512
|
|
PUSHKAR SINGH MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-052-001/4522
(SAWAD)
|
3504008000NRG23220220230144206
|
22/02/2023
|
DEV SINGH
|
3504008WL019535
|
DEV SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310842684
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-052-001/4528
(SAWAD)
|
3504008000NRG23220220230144207
|
22/02/2023
|
BALWANT SINGH
|
3504008WL019535
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842516
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-052-001/4546
(SAWAD)
|
3504008000NRG23220220230144208
|
22/02/2023
|
KHILPA DEVI
|
3504008WL019535
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842543
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-052-001/4583
(SAWAD)
|
3504008000NRG23220220230144209
|
22/02/2023
|
PARWATI DEVI
|
3504008WL019535
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310842531
|
|
MRS PARWATI DEVI WO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-052-001/4586
(SAWAD)
|
3504008000NRG23220220230144210
|
22/02/2023
|
BHAGULI DEVI
|
3504008WL019535
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842518
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-052-001/4605
(SAWAD)
|
3504008000NRG23220220230144211
|
22/02/2023
|
BALWANT SINGH
|
3504008WL019535
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842676
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-052-001/4613
(SAWAD)
|
3504008000NRG23220220230144212
|
22/02/2023
|
RAJESHWARI
|
3504008WL019535
|
RAJESHWARI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842556
|
|
MRS RAJESHWARI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-052-001/4622
(SAWAD)
|
3504008000NRG23220220230144213
|
22/02/2023
|
BALWANT SINGH
|
3504008WL019535
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310842515
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-052-001/5103
(SAWAD)
|
3504008000NRG23220220230144214
|
22/02/2023
|
INDRA SINGH
|
3504008WL019535
|
INDRA SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
01/03/2023
|
|
9310842552
|
|
INDRA SINGH
|
RATNAKAR BANK(607393)
|
|
80
|
DEWAL
|
UT-04-008-052-001/5139
(SAWAD)
|
3504008000NRG23220220230144215
|
22/02/2023
|
MANORAMA DEVI
|
3504008WL019535
|
MANORAMA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310842550
|
|
MANORMADEVIWOYASHPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DEWAL
|
UT-04-008-052-001/5145
(SAWAD)
|
3504008000NRG23220220230144216
|
22/02/2023
|
KHILAP SINGH
|
3504008WL019535
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842517
|
|
KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-052-001/5422
(SAWAD)
|
3504008000NRG23220220230144217
|
22/02/2023
|
MAHIPAL SINGH
|
3504008WL019535
|
MAHIPAL SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310842682
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-052-001/6103
(SAWAD)
|
3504008000NRG23220220230144218
|
22/02/2023
|
RAJENDRA SINGH
|
3504008WL019535
|
RAJENDRA SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842551
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEWAL
|
UT-04-008-052-001/6115
(SAWAD)
|
3504008000NRG23220220230144219
|
22/02/2023
|
HIMANTI DEVI
|
3504008WL019535
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842532
|
|
MRS HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-052-001/6127
(SAWAD)
|
3504008000NRG23220220230144220
|
22/02/2023
|
KAUSHLYA DEVI
|
3504008WL019535
|
KAUSHLYA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
28/02/2023
|
|
9310842534
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-052-001/6136
(SAWAD)
|
3504008000NRG23220220230144221
|
22/02/2023
|
DEEPA DEVI
|
3504008WL019535
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310842553
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-052-001/8469
(SAWAD)
|
3504008000NRG23220220230144222
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019535
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310842541
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-052-001/9117
(SAWAD)
|
3504008000NRG23220220230144223
|
22/02/2023
|
BHARAT SINGH
|
3504008WL019535
|
BHARAT SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9310842547
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113955
|
113955
|
|
|
|
|
|
|
|
|
89
|
DEWAL
|
UT-04-008-021-001/1511
(MUNDOLI)
|
3504008000NRG23220220230144962
|
22/02/2023
|
PURAN SINGH
|
3504008WL019618
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842565
|
|
Mr. PURAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DEWAL
|
UT-04-008-021-001/1517
(MUNDOLI)
|
3504008000NRG23220220230144933
|
22/02/2023
|
BHUWAN SINGH
|
3504008WL019616
|
BHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842571
|
|
Mr. BHUWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DEWAL
|
UT-04-008-021-001/1524
(MUNDOLI)
|
3504008000NRG23220220230144934
|
22/02/2023
|
DANI DEVI
|
3504008WL019616
|
DANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842562
|
|
Mrs. DANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DEWAL
|
UT-04-008-021-001/1536
(MUNDOLI)
|
3504008000NRG23220220230144963
|
22/02/2023
|
PUSHKAR SINGH
|
3504008WL019618
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842573
|
|
Mr. PUSHKAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DEWAL
|
UT-04-008-021-001/1543
(MUNDOLI)
|
3504008000NRG23220220230144935
|
22/02/2023
|
PRATAP SINGH
|
3504008WL019616
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842572
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DEWAL
|
UT-04-008-021-001/1548
(MUNDOLI)
|
3504008000NRG23220220230144936
|
22/02/2023
|
AMAR SINGH
|
3504008WL019616
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842561
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DEWAL
|
UT-04-008-021-001/1551
(MUNDOLI)
|
3504008000NRG23220220230144937
|
22/02/2023
|
NARAYAN SINGH
|
3504008WL019616
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842563
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DEWAL
|
UT-04-008-021-001/1578
(MUNDOLI)
|
3504008000NRG23220220230144964
|
22/02/2023
|
MADAN SINGH
|
3504008WL019618
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842575
|
|
MR MADAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-021-001/1605
(MUNDOLI)
|
3504008000NRG23220220230144938
|
22/02/2023
|
LAXMAN SINGH
|
3504008WL019616
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842564
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DEWAL
|
UT-04-008-021-001/1606
(MUNDOLI)
|
3504008000NRG23220220230144965
|
22/02/2023
|
HEMA DEVI
|
3504008WL019618
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842558
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DEWAL
|
UT-04-008-021-001/1608
(MUNDOLI)
|
3504008000NRG23220220230144939
|
22/02/2023
|
SHANTI DEVI
|
3504008WL019616
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842646
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DEWAL
|
UT-04-008-021-001/1620
(MUNDOLI)
|
3504008000NRG23220220230144966
|
22/02/2023
|
BHAGIRATHI DEVI
|
3504008WL019618
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842559
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DEWAL
|
UT-04-008-021-001/1630
(MUNDOLI)
|
3504008000NRG23220220230144967
|
22/02/2023
|
KHADAK SINGH
|
3504008WL019618
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842560
|
|
Mr. KHADAK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DEWAL
|
UT-04-008-021-001/1632
(MUNDOLI)
|
3504008000NRG23220220230144968
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019618
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842574
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DEWAL
|
UT-04-008-021-001/5242
(MUNDOLI)
|
3504008000NRG23220220230144969
|
22/02/2023
|
KANTI DEVI
|
3504008WL019618
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842626
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DEWAL
|
UT-04-008-021-001/5260
(MUNDOLI)
|
3504008000NRG23220220230144940
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019616
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842566
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DEWAL
|
UT-04-008-021-001/5274
(MUNDOLI)
|
3504008000NRG23220220230144970
|
22/02/2023
|
HIRULI DEVI
|
3504008WL019618
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842568
|
|
Mrs. HIRULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DEWAL
|
UT-04-008-021-001/5277
(MUNDOLI)
|
3504008000NRG23220220230144941
|
22/02/2023
|
NANDI DEVI
|
3504008WL019616
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842635
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DEWAL
|
UT-04-008-021-001/6403
(MUNDOLI)
|
3504008000NRG23220220230144942
|
22/02/2023
|
JAYNTI DEVI
|
3504008WL019616
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842622
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DEWAL
|
UT-04-008-021-001/6406
(MUNDOLI)
|
3504008000NRG23220220230144971
|
22/02/2023
|
JASSI DEVI
|
3504008WL019618
|
JASSI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842613
|
|
Mrs. JASSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DEWAL
|
UT-04-008-021-001/6407
(MUNDOLI)
|
3504008000NRG23220220230144943
|
22/02/2023
|
DHAN SINGH
|
3504008WL019616
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842557
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DEWAL
|
UT-04-008-021-001/6412
(MUNDOLI)
|
3504008000NRG23220220230144944
|
22/02/2023
|
BHAGA DEVI
|
3504008WL019616
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842567
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-021-001/6427
(MUNDOLI)
|
3504008000NRG23220220230144972
|
22/02/2023
|
ARTI DEVI
|
3504008WL019618
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842637
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DEWAL
|
UT-04-008-021-001/8243
(MUNDOLI)
|
3504008000NRG23220220230144945
|
22/02/2023
|
HEEMA DEVI
|
3504008WL019616
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842634
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DEWAL
|
UT-04-008-021-001/8376
(MUNDOLI)
|
3504008000NRG23220220230144946
|
22/02/2023
|
KIRAN DEVI
|
3504008WL019616
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842615
|
|
Mrs. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DEWAL
|
UT-04-008-021-001/8611
(MUNDOLI)
|
3504008000NRG23220220230144947
|
22/02/2023
|
NARVDA DEVI
|
3504008WL019616
|
NARVDA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842642
|
|
Mrs. NARVDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DEWAL
|
UT-04-008-021-001/8816
(MUNDOLI)
|
3504008000NRG23220220230144973
|
22/02/2023
|
RAVINDRA SINGH
|
3504008WL019618
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842617
|
|
Mr. RAVINDRA SINGH S/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DEWAL
|
UT-04-008-021-001/9158
(MUNDOLI)
|
3504008000NRG23220220230144974
|
22/02/2023
|
PUSHPA DEVI
|
3504008WL019618
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842647
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEWAL
|
UT-04-008-021-001/9166
(MUNDOLI)
|
3504008000NRG23220220230144975
|
22/02/2023
|
ANITA DEVI
|
3504008WL019618
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/02/2023
|
|
9310842621
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DEWAL
|
UT-04-008-021-001/9199
(MUNDOLI)
|
3504008000NRG23220220230144948
|
22/02/2023
|
KHIRBULI
|
3504008WL019616
|
KHIRBULI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842644
|
|
Miss. KHIRBULI K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DEWAL
|
UT-04-008-030-001/5335
(DHURA DHARKOT)
|
3504008000NRG23220220230144074
|
22/02/2023
|
BALWANT SINGH
|
3504008WL019525
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842570
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DEWAL
|
UT-04-008-030-001/6629
(SUYYA)
|
3504008000NRG23220220230144075
|
22/02/2023
|
KAMLA DEVI
|
3504008WL019525
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842629
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DEWAL
|
UT-04-008-030-001/6631
(DHURA DHARKOT)
|
3504008000NRG23220220230144076
|
22/02/2023
|
ANANDI DEVI
|
3504008WL019525
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842577
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DEWAL
|
UT-04-008-030-001/6634
(DHURA DHARKOT)
|
3504008000NRG23220220230144077
|
22/02/2023
|
PUSHPA DEVI
|
3504008WL019525
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842631
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-030-001/6646
(DHURA DHARKOT)
|
3504008000NRG23220220230144078
|
22/02/2023
|
LEELA DEVI
|
3504008WL019525
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842576
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DEWAL
|
UT-04-008-030-001/6649
(DHURA DHARKOT)
|
3504008000NRG23220220230144064
|
22/02/2023
|
BASANTI DEVI
|
3504008WL019524
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842641
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DEWAL
|
UT-04-008-030-001/8152
(DHURA DHARKOT)
|
3504008000NRG23220220230144065
|
22/02/2023
|
LALITA DEVI
|
3504008WL019524
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842633
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DEWAL
|
UT-04-008-046-001/2431
(DHURA DHARKOT)
|
3504008000NRG23220220230144063
|
22/02/2023
|
SUNITA DEVI
|
3504008WL019523
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842639
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DEWAL
|
UT-04-008-046-001/2432
(DHURA DHARKOT)
|
3504008000NRG23220220230144066
|
22/02/2023
|
RADHA DEVI
|
3504008WL019524
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842578
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DEWAL
|
UT-04-008-046-001/2434
(DHURA DHARKOT)
|
3504008000NRG23220220230144067
|
22/02/2023
|
HEERA SINGH
|
3504008WL019524
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842614
|
|
Mr. HEERA SINGH BIMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DEWAL
|
UT-04-008-046-001/2436
(DHURA DHARKOT)
|
3504008000NRG23220220230144068
|
22/02/2023
|
MAN SINGH
|
3504008WL019524
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842619
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DEWAL
|
UT-04-008-046-001/2438
(DHURA DHARKOT)
|
3504008000NRG23220220230144079
|
22/02/2023
|
GOPAL SINGH BISHT
|
3504008WL019525
|
GOPAL SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842569
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DEWAL
|
UT-04-008-046-001/2440
(DHURA DHARKOT)
|
3504008000NRG23220220230144080
|
22/02/2023
|
SAVITRI DEVI
|
3504008WL019525
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842627
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DEWAL
|
UT-04-008-046-001/2443
(DHURA DHARKOT)
|
3504008000NRG23220220230144069
|
22/02/2023
|
VIMLA DEVI
|
3504008WL019524
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842623
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DEWAL
|
UT-04-008-046-001/2444
(DHURA DHARKOT)
|
3504008000NRG23220220230144081
|
22/02/2023
|
JAYVEER SINGH
|
3504008WL019525
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842643
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
DEWAL
|
UT-04-008-046-001/2453
(DHURA DHARKOT)
|
3504008000NRG23220220230144082
|
22/02/2023
|
TARA DEVI
|
3504008WL019525
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842618
|
|
Mrs. TARA DEVI W/O MAHIPAT SINGYH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
DEWAL
|
UT-04-008-046-001/2464
(DHURA DHARKOT)
|
3504008000NRG23220220230144083
|
22/02/2023
|
SUNITA DEVI
|
3504008WL019525
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842640
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DEWAL
|
UT-04-008-046-001/2472
(DHURA DHARKOT)
|
3504008000NRG23220220230144070
|
22/02/2023
|
POONAM
|
3504008WL019524
|
POONAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842620
|
|
Miss. POONAM . BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DEWAL
|
UT-04-008-046-001/3914
(DHURA DHARKOT)
|
3504008000NRG23220220230144084
|
22/02/2023
|
KALI DEVI
|
3504008WL019525
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842616
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DEWAL
|
UT-04-008-046-001/3954
(DHURA DHARKOT)
|
3504008000NRG23220220230144071
|
22/02/2023
|
BHAGIRATHI DEVI
|
3504008WL019524
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842625
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DEWAL
|
UT-04-008-046-001/5287
(DHURA DHARKOT)
|
3504008000NRG23220220230144085
|
22/02/2023
|
DIGPAL RAM
|
3504008WL019525
|
DIGPAL RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842630
|
|
Mr. DIGPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DEWAL
|
UT-04-008-046-001/5289
(DHURA DHARKOT)
|
3504008000NRG23220220230144086
|
22/02/2023
|
BIMLA DEVI
|
3504008WL019525
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842628
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DEWAL
|
UT-04-008-046-001/5290
(DHURA DHARKOT)
|
3504008000NRG23220220230144072
|
22/02/2023
|
RAJESWARI DEVI
|
3504008WL019524
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842624
|
|
Mrs. RAJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DEWAL
|
UT-04-008-046-001/5295
(DHURA DHARKOT)
|
3504008000NRG23220220230144087
|
22/02/2023
|
HIMANTI DEVI
|
3504008WL019525
|
HIMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842632
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DEWAL
|
UT-04-008-046-001/5329
(DHURA DHARKOT)
|
3504008000NRG23220220230144088
|
22/02/2023
|
DEVKI DEVI
|
3504008WL019525
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842648
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DEWAL
|
UT-04-008-053-001/8826
(DHURA DHARKOT)
|
3504008000NRG23220220230144073
|
22/02/2023
|
VIMLA DEVI
|
3504008WL019524
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842645
|
|
MR VIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEWAL
|
UT-04-008-053-001/8978
(DHURA DHARKOT)
|
3504008000NRG23220220230144089
|
22/02/2023
|
MADHUBALA DEVI
|
3504008WL019525
|
MADHUBALA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/02/2023
|
|
9310842638
|
|
Mrs. MADHU BALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DEWAL
|
UT-04-008-053-001/9189
(DHURA DHARKOT)
|
3504008000NRG23220220230144090
|
22/02/2023
|
SURAJ KUMAR
|
3504008WL019525
|
SURAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842636
|
|
Mr. SURAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
147
|
DEWAL
|
UT-04-008-002-001/121
(GHES)
|
3504008000NRG23220220230144091
|
22/02/2023
|
BHAGAT SINGH
|
3504008WL019526
|
BHAGAT SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842581
|
|
BHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
DEWAL
|
UT-04-008-002-001/121
(GHES)
|
3504008000NRG23220220230144092
|
22/02/2023
|
BHAGAT SINGH
|
3504008WL019526
|
BHAGAT SINGH
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842582
|
|
BHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
DEWAL
|
UT-04-008-002-001/130
(GHES)
|
3504008000NRG23220220230144093
|
22/02/2023
|
MAHIPAL SINGH
|
3504008WL019526
|
MAHIPAL SINGH
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842603
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
DEWAL
|
UT-04-008-002-001/130
(GHES)
|
3504008000NRG23220220230144094
|
22/02/2023
|
MAHIPAL SINGH
|
3504008WL019526
|
MAHIPAL SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842604
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
DEWAL
|
UT-04-008-002-001/135
(GHES)
|
3504008000NRG23220220230144095
|
22/02/2023
|
UMA DEVI
|
3504008WL019526
|
UMA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842601
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
152
|
DEWAL
|
UT-04-008-002-001/135
(GHES)
|
3504008000NRG23220220230144096
|
22/02/2023
|
UMA DEVI
|
3504008WL019526
|
UMA DEVI
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842602
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
DEWAL
|
UT-04-008-002-001/136
(GHES)
|
3504008000NRG23220220230144097
|
22/02/2023
|
AMAR SINGH
|
3504008WL019526
|
AMAR SINGH
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842587
|
|
AMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
154
|
DEWAL
|
UT-04-008-002-001/136
(GHES)
|
3504008000NRG23220220230144098
|
22/02/2023
|
AMAR SINGH
|
3504008WL019526
|
AMAR SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842588
|
|
AMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
DEWAL
|
UT-04-008-002-001/171
(GHES)
|
3504008000NRG23220220230144099
|
22/02/2023
|
HIMMAT SINGH
|
3504008WL019526
|
HIMMAT SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842589
|
|
HIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
156
|
DEWAL
|
UT-04-008-002-001/171
(GHES)
|
3504008000NRG23220220230144100
|
22/02/2023
|
HIMMAT SINGH
|
3504008WL019526
|
HIMMAT SINGH
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842590
|
|
HIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
DEWAL
|
UT-04-008-002-001/177
(GHES)
|
3504008000NRG23220220230144101
|
22/02/2023
|
CHANDRA SINGH
|
3504008WL019526
|
CHANDRA SINGH
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842605
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
DEWAL
|
UT-04-008-002-001/177
(GHES)
|
3504008000NRG23220220230144102
|
22/02/2023
|
CHANDRA SINGH
|
3504008WL019526
|
CHANDRA SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842606
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
159
|
DEWAL
|
UT-04-008-002-001/212
(GHES)
|
3504008000NRG23220220230144103
|
22/02/2023
|
BACHULI DEVI
|
3504008WL019526
|
BACHULI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842585
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEWAL
|
UT-04-008-002-001/212
(GHES)
|
3504008000NRG23220220230144104
|
22/02/2023
|
BACHULI DEVI
|
3504008WL019526
|
BACHULI DEVI
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842586
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEWAL
|
UT-04-008-002-001/232
(GHES)
|
3504008000NRG23220220230144105
|
22/02/2023
|
LAXMAN SINGH
|
3504008WL019526
|
LAXMAN SINGH
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842599
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEWAL
|
UT-04-008-002-001/232
(GHES)
|
3504008000NRG23220220230144106
|
22/02/2023
|
LAXMAN SINGH
|
3504008WL019526
|
LAXMAN SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842600
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEWAL
|
UT-04-008-002-001/5005
(GHES)
|
3504008000NRG23220220230144107
|
22/02/2023
|
KUNDAN SINGH
|
3504008WL019526
|
KUNDAN SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842579
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
164
|
DEWAL
|
UT-04-008-002-001/5005
(GHES)
|
3504008000NRG23220220230144108
|
22/02/2023
|
KUNDAN SINGH
|
3504008WL019526
|
KUNDAN SINGH
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842580
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
DEWAL
|
UT-04-008-002-001/5018
(GHES)
|
3504008000NRG23220220230144111
|
22/02/2023
|
DHARM RAM
|
3504008WL019526
|
DHARM RAM
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842595
|
|
DHARAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
166
|
DEWAL
|
UT-04-008-002-001/5018
(GHES)
|
3504008000NRG23220220230144112
|
22/02/2023
|
DHARM RAM
|
3504008WL019526
|
DHARM RAM
|
246001
|
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842596
|
|
DHARAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
167
|
DEWAL
|
UT-04-008-002-001/5026
(GHES)
|
3504008000NRG23220220230144113
|
22/02/2023
|
GANGULI DEVI
|
3504008WL019526
|
GANGULI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842609
|
|
GANGADEVIWOBALWANTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
DEWAL
|
UT-04-008-002-001/5026
(GHES)
|
3504008000NRG23220220230144114
|
22/02/2023
|
GANGULI DEVI
|
3504008WL019526
|
GANGULI DEVI
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842610
|
|
GANGADEVIWOBALWANTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
169
|
DEWAL
|
UT-04-008-002-001/5528
(GHES)
|
3504008000NRG23220220230144115
|
22/02/2023
|
GANGA DEVI
|
3504008WL019526
|
GANGA DEVI
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842583
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
DEWAL
|
UT-04-008-002-001/5528
(GHES)
|
3504008000NRG23220220230144116
|
22/02/2023
|
GANGA DEVI
|
3504008WL019526
|
GANGA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842584
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
171
|
DEWAL
|
UT-04-008-002-001/6302
(GHES)
|
3504008000NRG23220220230144117
|
22/02/2023
|
KEDAR SINGH
|
3504008WL019526
|
KEDAR SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842591
|
|
KEDARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
172
|
DEWAL
|
UT-04-008-002-001/6302
(GHES)
|
3504008000NRG23220220230144118
|
22/02/2023
|
KEDAR SINGH
|
3504008WL019526
|
KEDAR SINGH
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842592
|
|
KEDARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
173
|
DEWAL
|
UT-04-008-002-001/6303
(GHES)
|
3504008000NRG23220220230144119
|
22/02/2023
|
CHANDRA DEVI
|
3504008WL019526
|
CHANDRA DEVI
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842597
|
|
MRS CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEWAL
|
UT-04-008-002-001/6303
(GHES)
|
3504008000NRG23220220230144120
|
22/02/2023
|
CHANDRA DEVI
|
3504008WL019526
|
CHANDRA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842598
|
|
MRS CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEWAL
|
UT-04-008-002-001/6338
(GHES)
|
3504008000NRG23220220230144121
|
22/02/2023
|
ANAND SINGH
|
3504008WL019526
|
ANAND SINGH
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842593
|
|
ANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
176
|
DEWAL
|
UT-04-008-002-001/6338
(GHES)
|
3504008000NRG23220220230144122
|
22/02/2023
|
ANAND SINGH
|
3504008WL019526
|
ANAND SINGH
|
246001
|
|
426
|
426
|
Processed
|
28/02/2023
|
|
9310842594
|
|
ANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
DEWAL
|
UT-04-008-002-001/6339
(GHES)
|
3504008000NRG23220220230144123
|
22/02/2023
|
HIMMTI DEVI
|
3504008WL019526
|
HIMMTI DEVI
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842607
|
|
HIMANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
178
|
DEWAL
|
UT-04-008-002-001/6339
(GHES)
|
3504008000NRG23220220230144124
|
22/02/2023
|
HIMMTI DEVI
|
3504008WL019526
|
HIMMTI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842608
|
|
HIMANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
179
|
DEWAL
|
UT-04-008-002-001/6341
(GHES)
|
3504008000NRG23220220230144125
|
22/02/2023
|
PUSHPA DEVI
|
3504008WL019526
|
PUSHPA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842611
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
DEWAL
|
UT-04-008-002-001/6341
(GHES)
|
3504008000NRG23220220230144126
|
22/02/2023
|
PUSHPA DEVI
|
3504008WL019526
|
PUSHPA DEVI
|
246001
|
|
639
|
639
|
Processed
|
28/02/2023
|
|
9310842612
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355497
|
355497
|
|
|
|
|
|
|
|