|
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-04-008-012-001/8811
(HIMNI)
|
3504008000NRG23310320230209494
|
31/03/2023
|
BASANTI DEVI
|
3504008WL026412
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434319855
|
|
BASANTIDEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-018-001/1284
(JHLIEYEA)
|
3504008000NRG23310320230209586
|
31/03/2023
|
BHAWNA DEVI
|
3504008WL026424
|
BHAWNA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319844
|
|
BHAWANADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-018-001/1285
(JHLIEYEA)
|
3504008000NRG23310320230209587
|
31/03/2023
|
BASANTI DEVI
|
3504008WL026424
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319842
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-018-001/8050
(JHLIEYEA)
|
3504008000NRG23310320230209595
|
31/03/2023
|
BASANTI DEVI
|
3504008WL026424
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319841
|
|
BASANTIDEVIWOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-025-001/8831
(HATKALYANI)
|
3504008000NRG23310320230210579
|
31/03/2023
|
ARTI DEVI
|
3504008WL026508
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434319854
|
|
AARTIDEVIWOALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-028-001/2285
(LINGDI)
|
3504008000NRG23310320230209244
|
31/03/2023
|
PARWATI DEVI
|
3504008WL026384
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319862
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-028-001/2349
(LINGDI)
|
3504008000NRG23310320230209245
|
31/03/2023
|
BASANTI DEVI
|
3504008WL026384
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319861
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-028-001/2355
(LINGDI)
|
3504008000NRG23310320230209246
|
31/03/2023
|
DIMATI DEVI
|
3504008WL026384
|
DIMATI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319860
|
|
DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-028-001/8457
(LINGDI)
|
3504008000NRG23310320230209247
|
31/03/2023
|
NEEMA DEVI
|
3504008WL026384
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319863
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-039-001/3260
(BERADHAR)
|
3504008000NRG23310320230210502
|
31/03/2023
|
PARWATI DEVI
|
3504008WL026499
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319843
|
|
PARWATIDEVIWODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-039-001/7484
(BERADHAR)
|
3504008000NRG23310320230210504
|
31/03/2023
|
INDRA DEVI
|
3504008WL026499
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319858
|
|
INDRA DEVI WO VIRENDER SINGH BIST
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEWAL
|
UT-04-008-042-001/9057
(KAIL)
|
3504008000NRG23310320230209650
|
31/03/2023
|
GANESH CHANDRA
|
3504008WL026426
|
GANESH CHANDRA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319856
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-043-001/3685
(ATTHU)
|
3504008000NRG23310320230210669
|
31/03/2023
|
CHANDRAWATI DEVI
|
3504008WL026515
|
CHANDRAWATI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319859
|
|
CHANDRAVATIDEVIWORAGHUNAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-045-001/9209
(DHARATALLA)
|
3504008000NRG23310320230210416
|
31/03/2023
|
Manoj Mishra
|
3504008WL026491
|
Manoj Mishra
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319857
|
|
MR MANOJ MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-052-001/6153
(SAWAD)
|
3504008000NRG23310320230209287
|
31/03/2023
|
PARWATI DEVI
|
3504008WL026389
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434319840
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
16
|
DEWAL
|
UT-04-008-001-001/6273
(BALAN)
|
3504008000NRG23310320230209354
|
31/03/2023
|
LAKHPAT SINGH DANU
|
3504008WL026399
|
LAKHPAT SINGH DANU
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434319927
|
|
RUKAMADEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-012-001/6188
(HIMNI)
|
3504008000NRG23310320230209483
|
31/03/2023
|
DHANULI DEVI
|
3504008WL026412
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434319822
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-012-001/6213
(HIMNI)
|
3504008000NRG23310320230210580
|
31/03/2023
|
BAHADUR RAM
|
3504008WL026509
|
BAHADUR RAM
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319825
|
|
MR BAHADUR RAM SO SH DARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-012-001/7445
(HIMNI)
|
3504008000NRG23310320230209376
|
31/03/2023
|
KAMLA DEVI
|
3504008WL026404
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319834
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-012-001/7446
(HIMNI)
|
3504008000NRG23310320230209399
|
31/03/2023
|
DALVEER RAM
|
3504008WL026406
|
DALVEER RAM
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319928
|
|
MR DALBEER RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-012-001/805
(HIMNI)
|
3504008000NRG23310320230209377
|
31/03/2023
|
KAMLA DEVI
|
3504008WL026404
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319832
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-012-001/829
(HIMNI)
|
3504008000NRG23310320230210585
|
31/03/2023
|
HARKI DEVI
|
3504008WL026509
|
HARKI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319898
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-012-001/860
(HIMNI)
|
3504008000NRG23310320230209543
|
31/03/2023
|
KHILAP SINGH
|
3504008WL026417
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434319818
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-012-001/8634
(HIMNI)
|
3504008000NRG23310320230209405
|
31/03/2023
|
VIMLA DEVI
|
3504008WL026406
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319901
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-012-001/867
(HIMNI)
|
3504008000NRG23310320230209518
|
31/03/2023
|
RUMALI DEVI
|
3504008WL026415
|
RUMALI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319831
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-012-001/8807
(HIMNI)
|
3504008000NRG23310320230209381
|
31/03/2023
|
KHILAP SINGH
|
3504008WL026404
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319845
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-012-001/8812
(HIMNI)
|
3504008000NRG23310320230209522
|
31/03/2023
|
NANDI DEVI
|
3504008WL026415
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319823
|
|
NANDIDEVIWOPRAMODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-012-001/9196
(HIMNI)
|
3504008000NRG23310320230210590
|
31/03/2023
|
JANKI DEVI
|
3504008WL026509
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319904
|
|
JANKI DO KISHAN RAM
|
BANK OF INDIA(508505)
|
|
29
|
DEWAL
|
UT-04-008-018-001/1296
(JHLIEYEA)
|
3504008000NRG23310320230209593
|
31/03/2023
|
DIWAN SINGH
|
3504008WL026424
|
DIWAN SINGH
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319871
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-025-001/2061
(HATKALYANI)
|
3504008000NRG23310320230209331
|
31/03/2023
|
SAROJANI DEVI
|
3504008WL026394
|
SAROJANI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319821
|
|
MRS SAROJANI DEVI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-025-001/5202
(HATKALYANI)
|
3504008000NRG23310320230209337
|
31/03/2023
|
PUSHKAR RAM
|
3504008WL026396
|
PUSHKAR RAM
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319918
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-025-001/6356
(HATKALYANI)
|
3504008000NRG23310320230210578
|
31/03/2023
|
CHAMPA DEVI
|
3504008WL026508
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319924
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-025-001/6365
(HATKALYANI)
|
3504008000NRG23310320230209330
|
31/03/2023
|
KUNWER SINGH
|
3504008WL026393
|
KUNWER SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434319867
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-025-001/6373
(HATKALYANI)
|
3504008000NRG23310320230209338
|
31/03/2023
|
SEEMA DEVI
|
3504008WL026397
|
SEEMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319914
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-028-001/8972
(LINGDI)
|
3504008000NRG23310320230209248
|
31/03/2023
|
PRAKASH SINGHBHANDARI
|
3504008WL026384
|
PRAKASH SINGHBHANDARI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319900
|
|
PRAKASH SINGH BHANDRI
|
BANK OF BARODA(606985)
|
|
36
|
DEWAL
|
UT-04-008-039-001/3266
(BERADHAR)
|
3504008000NRG23310320230210507
|
31/03/2023
|
ANANDI DEVI
|
3504008WL026500
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319870
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-039-001/3269
(BERADHAR)
|
3504008000NRG23310320230210503
|
31/03/2023
|
DALVIR SINGH
|
3504008WL026499
|
DALVIR SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319835
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-039-001/7455
(BERADHAR)
|
3504008000NRG23310320230210509
|
31/03/2023
|
KAMLA DEVI
|
3504008WL026500
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319820
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-039-001/7502
(BERADHAR)
|
3504008000NRG23310320230210510
|
31/03/2023
|
RADHA DEVI
|
3504008WL026500
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319816
|
|
MR BHARAT SINGH SO SH GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-039-001/7518
(BERADHAR)
|
3504008000NRG23310320230210505
|
31/03/2023
|
MANJU DEVI
|
3504008WL026499
|
MANJU DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319815
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-039-001/8520
(BERADHAR)
|
3504008000NRG23310320230210511
|
31/03/2023
|
PARWATI DEVI
|
3504008WL026500
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319889
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-039-001/8521
(BERADHAR)
|
3504008000NRG23310320230210506
|
31/03/2023
|
ROSHANI DEVI
|
3504008WL026499
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319892
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-039-001/8678
(BERADHAR)
|
3504008000NRG23310320230210512
|
31/03/2023
|
SHANTI DEVI
|
3504008WL026500
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319817
|
|
MS KM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-042-001/3527
(KAIL)
|
3504008000NRG23310320230209634
|
31/03/2023
|
PREMA DEVI
|
3504008WL026426
|
PREMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319926
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-042-001/3542
(KAIL)
|
3504008000NRG23310320230209635
|
31/03/2023
|
GEETA DEVI
|
3504008WL026426
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319885
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-042-001/3546
(KAIL)
|
3504008000NRG23310320230209636
|
31/03/2023
|
GEETA DEVI
|
3504008WL026426
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319899
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-042-001/3549
(KAIL)
|
3504008000NRG23310320230209637
|
31/03/2023
|
HARISH CHANDRA MISHRA
|
3504008WL026426
|
HARISH CHANDRA MISHRA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319868
|
|
MR HARISH CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-042-001/3550
(KAIL)
|
3504008000NRG23310320230209638
|
31/03/2023
|
HEMA DEVI
|
3504008WL026426
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319881
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-042-001/3560
(KAIL)
|
3504008000NRG23310320230209639
|
31/03/2023
|
HANSHI DEVI
|
3504008WL026426
|
HANSHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319920
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-042-001/3565
(KAIL)
|
3504008000NRG23310320230209640
|
31/03/2023
|
PUSHPA DEVI
|
3504008WL026426
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319932
|
|
MRS PUSHPA DEVI WO SH NAVEEN CHANDRA MIS
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-042-001/3572
(KAIL)
|
3504008000NRG23310320230209641
|
31/03/2023
|
HANSI DEVI
|
3504008WL026426
|
HANSI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319882
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-042-001/3581
(KAIL)
|
3504008000NRG23310320230209642
|
31/03/2023
|
ANANDI DEVI
|
3504008WL026426
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319887
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-042-001/3595
(KAIL)
|
3504008000NRG23310320230209643
|
31/03/2023
|
SUNITA DEVI
|
3504008WL026426
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319919
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-042-001/5041
(KAIL)
|
3504008000NRG23310320230209644
|
31/03/2023
|
GEETA MISHRA
|
3504008WL026426
|
GEETA MISHRA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319883
|
|
GEETA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-042-001/6850
(KAIL)
|
3504008000NRG23310320230209645
|
31/03/2023
|
BHAGWATI DEVI
|
3504008WL026426
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319864
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-042-001/6854
(KAIL)
|
3504008000NRG23310320230209646
|
31/03/2023
|
MANJU DEVI
|
3504008WL026426
|
MANJU DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319886
|
|
MR BAHIRAV DUTT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-042-001/6855
(KAIL)
|
3504008000NRG23310320230209647
|
31/03/2023
|
RANJANA MISHRA
|
3504008WL026426
|
RANJANA MISHRA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319884
|
|
MRS RANJNA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-042-001/6860
(KAIL)
|
3504008000NRG23310320230209648
|
31/03/2023
|
MANJU MISHRA
|
3504008WL026426
|
MANJU MISHRA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319913
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-042-001/7438
(KAIL)
|
3504008000NRG23310320230209649
|
31/03/2023
|
POONAM MISHRA
|
3504008WL026426
|
POONAM MISHRA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319828
|
|
MRS POONAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-042-001/9097
(KAIL)
|
3504008000NRG23310320230209651
|
31/03/2023
|
KIRAN DEVI
|
3504008WL026426
|
KIRAN DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319839
|
|
KIRANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-045-001/3778
(DHARATALLA)
|
3504008000NRG23310320230210396
|
31/03/2023
|
Km. MEENA
|
3504008WL026491
|
Km. MEENA
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319830
|
|
MISS MEENA DO NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-045-001/3838
(DHARATALLA)
|
3504008000NRG23310320230210397
|
31/03/2023
|
Ganeshi Devi
|
3504008WL026491
|
Ganeshi Devi
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319833
|
|
MR GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-045-001/3851
(DHARATALLA)
|
3504008000NRG23310320230210398
|
31/03/2023
|
LAKSHMI DEVI
|
3504008WL026491
|
LAKSHMI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319824
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-045-001/3878
(DHARATALLA)
|
3504008000NRG23310320230210399
|
31/03/2023
|
ANANDI DEVI
|
3504008WL026491
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319910
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-045-001/3891
(DHARATALLA)
|
3504008000NRG23310320230210400
|
31/03/2023
|
TULSI DEVI
|
3504008WL026491
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319909
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-045-001/3903
(DHARATALLA)
|
3504008000NRG23310320230210401
|
31/03/2023
|
SHANTI DEVI
|
3504008WL026491
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319930
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-045-001/3905
(DHARATALLA)
|
3504008000NRG23310320230210402
|
31/03/2023
|
HIMANTI DEVI
|
3504008WL026491
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319906
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-045-001/3908
(DHARATALLA)
|
3504008000NRG23310320230210403
|
31/03/2023
|
DINESH CHANDRA
|
3504008WL026491
|
DINESH CHANDRA
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319865
|
|
DINESH CHNDRA SO DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-045-001/4885
(DHARATALLA)
|
3504008000NRG23310320230210404
|
31/03/2023
|
MADHVI DEVI
|
3504008WL026491
|
MADHVI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319907
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-045-001/4887
(DHARATALLA)
|
3504008000NRG23310320230210405
|
31/03/2023
|
HANSI DEVI
|
3504008WL026491
|
HANSI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319905
|
|
MRS HANSI DEVI WO LTSH DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-045-001/5453
(DHARATALLA)
|
3504008000NRG23310320230210406
|
31/03/2023
|
RENU
|
3504008WL026491
|
RENU
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319908
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-045-001/7431
(DHARATALLA)
|
3504008000NRG23310320230210407
|
31/03/2023
|
TULASI DEVI
|
3504008WL026491
|
TULASI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319911
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-045-001/7432
(DHARATALLA)
|
3504008000NRG23310320230210408
|
31/03/2023
|
SOBHA DEVI
|
3504008WL026491
|
SOBHA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319813
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-045-001/8268
(DHARATALLA)
|
3504008000NRG23310320230210409
|
31/03/2023
|
NANDA BALLABH
|
3504008WL026491
|
NANDA BALLABH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319912
|
|
MR NAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-045-001/8353
(DHARATALLA)
|
3504008000NRG23310320230210410
|
31/03/2023
|
HANSI DEVI
|
3504008WL026491
|
HANSI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319931
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-045-001/8533
(DHARATALLA)
|
3504008000NRG23310320230210411
|
31/03/2023
|
BHUWAN MISHRA
|
3504008WL026491
|
BHUWAN MISHRA
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319902
|
|
MRS BHAWANA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-045-001/8734
(DHARATALLA)
|
3504008000NRG23310320230210414
|
31/03/2023
|
HEENA DEVI
|
3504008WL026491
|
HEENA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319837
|
|
MISS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-045-001/8805
(DHARATALLA)
|
3504008000NRG23310320230210415
|
31/03/2023
|
KALA DEVI
|
3504008WL026491
|
KALA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319933
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-047-001/4048
(ULANGRA)
|
3504008000NRG23310320230210372
|
31/03/2023
|
KASHI DEVI
|
3504008WL026490
|
KASHI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319891
|
|
MRS KASHI DEVI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-047-001/4062
(ULANGRA)
|
3504008000NRG23310320230210373
|
31/03/2023
|
UKHA DEVI
|
3504008WL026490
|
UKHA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319903
|
|
SEPOY KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-047-001/4071
(ULANGRA)
|
3504008000NRG23310320230210374
|
31/03/2023
|
LEELA DEVI
|
3504008WL026490
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319869
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-047-001/5062
(ULANGRA)
|
3504008000NRG23310320230210375
|
31/03/2023
|
LAXMI DEVI
|
3504008WL026490
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319916
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-047-001/7152
(ULANGRA)
|
3504008000NRG23310320230210376
|
31/03/2023
|
DEEPA DEVI
|
3504008WL026490
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319923
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-047-001/7169
(ULANGRA)
|
3504008000NRG23310320230210377
|
31/03/2023
|
SUMAN DEVI
|
3504008WL026490
|
SUMAN DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319896
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-047-001/7188
(ULANGRA)
|
3504008000NRG23310320230210378
|
31/03/2023
|
JAYANTI DEVI
|
3504008WL026490
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319915
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-047-001/7964
(ULANGRA)
|
3504008000NRG23310320230210379
|
31/03/2023
|
URMILA DEVI
|
3504008WL026490
|
URMILA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319917
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-052-001/4387
(SAWAD)
|
3504008000NRG23310320230209265
|
31/03/2023
|
JANKI DEVI
|
3504008WL026389
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434319890
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-052-001/4390
(SAWAD)
|
3504008000NRG23310320230209266
|
31/03/2023
|
KALWATI DEVI
|
3504008WL026389
|
KALWATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434319814
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-052-001/4446
(SAWAD)
|
3504008000NRG23310320230209267
|
31/03/2023
|
SUNITA DEVI
|
3504008WL026389
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319878
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-052-001/4455
(SAWAD)
|
3504008000NRG23310320230209268
|
31/03/2023
|
BASANTI DEVI
|
3504008WL026389
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434319877
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-052-001/4456
(SAWAD)
|
3504008000NRG23310320230209269
|
31/03/2023
|
JASODA DEVI
|
3504008WL026389
|
JASODA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319894
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-052-001/4470
(SAWAD)
|
3504008000NRG23310320230209270
|
31/03/2023
|
MOTIMA DEVI
|
3504008WL026389
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319880
|
|
MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-052-001/4475
(SAWAD)
|
3504008000NRG23310320230209271
|
31/03/2023
|
UTTAM SINGH
|
3504008WL026389
|
UTTAM SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434319873
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-052-001/4490
(SAWAD)
|
3504008000NRG23310320230209272
|
31/03/2023
|
LAXMAN SINGH
|
3504008WL026389
|
LAXMAN SINGH
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319879
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-052-001/4506
(SAWAD)
|
3504008000NRG23310320230209273
|
31/03/2023
|
KHILAPH SINGH
|
3504008WL026389
|
KHILAPH SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434319893
|
|
KHILAPH SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-052-001/4535
(SAWAD)
|
3504008000NRG23310320230209274
|
31/03/2023
|
KEDAR SINGH
|
3504008WL026389
|
KEDAR SINGH
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319872
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-052-001/4551
(SAWAD)
|
3504008000NRG23310320230209275
|
31/03/2023
|
HEMANTI DEVI
|
3504008WL026389
|
HEMANTI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319921
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-052-001/4557
(SAWAD)
|
3504008000NRG23310320230209276
|
31/03/2023
|
PARWATI DEVI
|
3504008WL026389
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319866
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-052-001/4558
(SAWAD)
|
3504008000NRG23310320230210552
|
31/03/2023
|
SAROLI DEVI
|
3504008WL026505
|
SAROLI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319838
|
|
MRS SAROLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-052-001/4580
(SAWAD)
|
3504008000NRG23310320230209277
|
31/03/2023
|
MAHESHI DEVI
|
3504008WL026389
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319874
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-052-001/4589
(SAWAD)
|
3504008000NRG23310320230209278
|
31/03/2023
|
YASODA DEVI
|
3504008WL026389
|
YASODA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319829
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-052-001/4590
(SAWAD)
|
3504008000NRG23310320230210553
|
31/03/2023
|
DEEPA DEVI
|
3504008WL026506
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434319895
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-052-001/4607
(SAWAD)
|
3504008000NRG23310320230209279
|
31/03/2023
|
MUNNI DEVI
|
3504008WL026389
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319827
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEWAL
|
UT-04-008-052-001/5127
(SAWAD)
|
3504008000NRG23310320230209280
|
31/03/2023
|
ALAM SINGH
|
3504008WL026389
|
ALAM SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434319897
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-052-001/5149
(SAWAD)
|
3504008000NRG23310320230209281
|
31/03/2023
|
DEEPA DEVI
|
3504008WL026389
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319819
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-052-001/6074
(SAWAD)
|
3504008000NRG23310320230209282
|
31/03/2023
|
KIRAN DEVI
|
3504008WL026389
|
KIRAN DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434319876
|
|
LANCE NAIK PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-052-001/6081
(SAWAD)
|
3504008000NRG23310320230209283
|
31/03/2023
|
BHART SINGH
|
3504008WL026389
|
BHART SINGH
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319875
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-052-001/6083
(SAWAD)
|
3504008000NRG23310320230209284
|
31/03/2023
|
GOVINDI DEVI
|
3504008WL026389
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319888
|
|
MR DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-052-001/6105
(SAWAD)
|
3504008000NRG23310320230209285
|
31/03/2023
|
KHAGOTI DEVI
|
3504008WL026389
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319929
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEWAL
|
UT-04-008-052-001/6122
(SAWAD)
|
3504008000NRG23310320230209286
|
31/03/2023
|
KHAGOTI DEVI
|
3504008WL026389
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319922
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-052-001/6131
(SAWAD)
|
3504008000NRG23310320230210551
|
31/03/2023
|
DEEPA DEVI
|
3504008WL026504
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319925
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-052-001/8404
(SAWAD)
|
3504008000NRG23310320230209288
|
31/03/2023
|
NEEMA DEVI
|
3504008WL026389
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319826
|
|
MISS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-052-001/8732
(SAWAD)
|
3504008000NRG23310320230209289
|
31/03/2023
|
MAHESHWARI DEVI
|
3504008WL026389
|
MAHESHWARI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319836
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218325
|
218325
|
|
|
|
|
|
|
|
|
114
|
DEWAL
|
UT-04-008-026-003/2085
(VANUDI)
|
3504008000NRG23310320230210363
|
31/03/2023
|
NIRMALA DEVI
|
3504008WL026489
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319846
|
|
NIRMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
DEWAL
|
UT-04-008-026-003/2160
(VANUDI)
|
3504008000NRG23310320230210364
|
31/03/2023
|
GIRISH CHANDRA
|
3504008WL026489
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319850
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DEWAL
|
UT-04-008-026-003/2167
(VANUDI)
|
3504008000NRG23310320230210365
|
31/03/2023
|
PARI DEVI
|
3504008WL026489
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319852
|
|
Mrs. PRAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DEWAL
|
UT-04-008-026-003/2174
(VANUDI)
|
3504008000NRG23310320230210366
|
31/03/2023
|
KALAWATI DEVI
|
3504008WL026489
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319851
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DEWAL
|
UT-04-008-026-003/2178
(VANUDI)
|
3504008000NRG23310320230210367
|
31/03/2023
|
GANGA DUTT
|
3504008WL026489
|
GANGA DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319847
|
|
Mr. GANGA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DEWAL
|
UT-04-008-026-003/6057
(VANUDI)
|
3504008000NRG23310320230210368
|
31/03/2023
|
JAYNTI DEVI
|
3504008WL026489
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319849
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DEWAL
|
UT-04-008-026-003/6068
(VANUDI)
|
3504008000NRG23310320230210370
|
31/03/2023
|
SASHI KUNIYAL
|
3504008WL026489
|
SASHI KUNIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319853
|
|
Mrs. SHASHI KUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DEWAL
|
UT-04-008-026-003/6072
(VANUDI)
|
3504008000NRG23310320230210371
|
31/03/2023
|
ANITA DEVI
|
3504008WL026489
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319848
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271788
|
271788
|
|
|
|
|
|
|
|