|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEWAL
|
UT-04-008-001-001/5490
(BALAN)
|
3504008000NRG24050320240212728
|
05/03/2024
|
GAMOTI DEVI
|
3504008WL031204
|
GAMOTI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888954
|
|
GAMOTIDEVIWOBAKHTAVARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-001-001/8953
(BALAN)
|
3504008000NRG24050320240212763
|
05/03/2024
|
SEEMA DEVI
|
3504008WL031206
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888957
|
|
SEEMACOPUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-001-001/9177
(BALAN)
|
3504008000NRG24050320240212753
|
05/03/2024
|
BALWANT RAM
|
3504008WL031205
|
BALWANT RAM
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888962
|
|
BALWANTRAMSOMADANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-012-001/8811
(HIMNI)
|
3504008000NRG24050320240212777
|
05/03/2024
|
BASANTI DEVI
|
3504008WL031207
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888915
|
|
BASANTIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-014-001/7993
(HARMAL)
|
3504008000NRG24050320240213539
|
05/03/2024
|
KAMLESH SINGH
|
3504008WL031323
|
KAMLESH SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888914
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEWAL
|
UT-04-008-014-001/8695
(HARMAL)
|
3504008000NRG24050320240213542
|
05/03/2024
|
RAMESH RAM
|
3504008WL031323
|
RAMESH RAM
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888916
|
|
RAMESHRAMSOBHAVANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-014-001/971
(HARMAL)
|
3504008000NRG24050320240213547
|
05/03/2024
|
PATIMA DEVI
|
3504008WL031323
|
PATIMA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888958
|
|
PATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-019-001/1310
(KOTAATA)
|
3504008000NRG24050320240213548
|
05/03/2024
|
ANULI DEVI
|
3504008WL031324
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888964
|
|
AANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-019-001/1342
(KOTAATA)
|
3504008000NRG24050320240213549
|
05/03/2024
|
LEELA DEVI
|
3504008WL031324
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888963
|
|
LEELADEVIWOPUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-019-001/6024
(KOTAATA)
|
3504008000NRG24050320240213550
|
05/03/2024
|
CHAMELI DEVI
|
3504008WL031324
|
CHAMELI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888965
|
|
CHAMELIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-019-001/9204
(KOTAATA)
|
3504008000NRG24050320240213551
|
05/03/2024
|
SUNITA DEVI
|
3504008WL031324
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888966
|
|
SUNITADEVIWOSUNILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-030-001/6673
(SUYYA)
|
3504008000NRG24050320240213615
|
05/03/2024
|
PRATIMA DEVI
|
3504008WL031330
|
PRATIMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888943
|
|
Mrs. PARTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEWAL
|
UT-04-008-030-001/6675
(SUYYA)
|
3504008000NRG24050320240213616
|
05/03/2024
|
SUMAN DEVI
|
3504008WL031330
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888937
|
|
SUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-030-002/8495
(SUYYA)
|
3504008000NRG24050320240213617
|
05/03/2024
|
CHANDRA DEVI
|
3504008WL031330
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888921
|
|
CHANDRADEVIWOJAYVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-033-002/2649
(DEVSARI)
|
3504008000NRG24050320240212270
|
05/03/2024
|
HARISH RAM
|
3504008WL031126
|
HARISH RAM
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888950
|
|
HARI RAM
|
GENERAL POST OFFICE(607245)
|
|
16
|
DEWAL
|
UT-04-008-033-002/2689
(DEVSARI)
|
3504008000NRG24050320240212238
|
05/03/2024
|
VIMLA DEVI
|
3504008WL031123
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Rejected
|
16/04/2024
|
|
3041888932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DEWAL
|
UT-04-008-033-002/2767
(DEVSARI)
|
3504008000NRG24050320240212239
|
05/03/2024
|
LAXMI DEVI
|
3504008WL031123
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888955
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-033-002/4880
(DEVSARI)
|
3504008000NRG24050320240212278
|
05/03/2024
|
CHANDRA DEVI
|
3504008WL031126
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888925
|
|
CHANDRADEVIKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-033-002/7121
(DEVSARI)
|
3504008000NRG24050320240212245
|
05/03/2024
|
BHAGIRATHI DEVI
|
3504008WL031123
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888924
|
|
BHAGIRATHIDEVIWOMANOJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-033-002/8368
(DEVSARI)
|
3504008000NRG24050320240212281
|
05/03/2024
|
PUSHPA DEVI
|
3504008WL031126
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888922
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-033-002/8622
(DEVSARI)
|
3504008000NRG24050320240212247
|
05/03/2024
|
MAMTA DEVI
|
3504008WL031123
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888917
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-033-002/9058
(DEVSARI)
|
3504008000NRG24050320240212248
|
05/03/2024
|
SHANTI DEVI
|
3504008WL031123
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888960
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-033-002/9063
(DEVSARI)
|
3504008000NRG24050320240212254
|
05/03/2024
|
PUSHPA DEVI
|
3504008WL031124
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888967
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-038-001/3099
(SERKOT)
|
3504008000NRG24050320240212299
|
05/03/2024
|
HEERA DEVI
|
3504008WL031129
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888930
|
|
HEERADEVIWOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-038-001/3115
(SERKOT)
|
3504008000NRG24050320240212257
|
05/03/2024
|
MUKTA DEVI
|
3504008WL031125
|
MUKTA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888949
|
|
MUKTADEVIWONANDABALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-038-001/3126
(SERKOT)
|
3504008000NRG24050320240212301
|
05/03/2024
|
RAMA DEVI
|
3504008WL031129
|
RAMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888944
|
|
RAMATIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-038-001/3139
(SERKOT)
|
3504008000NRG24050320240212258
|
05/03/2024
|
MANOJ KUMAR
|
3504008WL031125
|
MANOJ KUMAR
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888947
|
|
MANOJSOHARIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-038-001/3148
(SERKOT)
|
3504008000NRG24050320240212260
|
05/03/2024
|
VIMLA DEVI
|
3504008WL031125
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888927
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-038-001/3151
(SERKOT)
|
3504008000NRG24050320240212303
|
05/03/2024
|
LEELA DEVI
|
3504008WL031129
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888956
|
|
LEELADEVIWOPRAKASHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-038-001/5404
(SERKOT)
|
3504008000NRG24050320240212264
|
05/03/2024
|
VIMLA DEVI
|
3504008WL031125
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888928
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-038-001/5411
(SERKOT)
|
3504008000NRG24050320240212265
|
05/03/2024
|
MUNNI DEVI
|
3504008WL031125
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888934
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-038-001/6923
(SERKOT)
|
3504008000NRG24050320240212267
|
05/03/2024
|
MAHESH CHANDRA
|
3504008WL031125
|
MAHESH CHANDRA
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888952
|
|
MAHESHSOHARIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-038-001/6924
(SERKOT)
|
3504008000NRG24050320240212268
|
05/03/2024
|
LATA DEVI
|
3504008WL031125
|
LATA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888948
|
|
LATADEVIWOVINODMISHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-038-001/8688
(SERKOT)
|
3504008000NRG24050320240212309
|
05/03/2024
|
JYOTI
|
3504008WL031129
|
JYOTI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888945
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-038-002/3227
(SERKOT)
|
3504008000NRG24050320240212295
|
05/03/2024
|
KALAWATI DEVI
|
3504008WL031128
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888926
|
|
KALAWATIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-038-002/3235
(SERKOT)
|
3504008000NRG24050320240212296
|
05/03/2024
|
LEELA DEVI
|
3504008WL031128
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888946
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-039-001/4855
(BERADHAR)
|
3504008000NRG24050320240213055
|
05/03/2024
|
BHAWANI DEVI
|
3504008WL031252
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041888920
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-039-001/9005
(BERADHAR)
|
3504008000NRG24050320240213082
|
05/03/2024
|
HEMA DEVI
|
3504008WL031256
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888959
|
|
HEMADEVIWOMAHIPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-046-001/3922
(SUYYA)
|
3504008000NRG24050320240213618
|
05/03/2024
|
JASI DEVI
|
3504008WL031330
|
JASI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888953
|
|
JASIDEVIWOKEDARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-046-001/3925
(SUYYA)
|
3504008000NRG24050320240213619
|
05/03/2024
|
JANKI DEVI
|
3504008WL031330
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888941
|
|
JANKI DEVI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-046-001/3971
(SUYYA)
|
3504008000NRG24050320240213621
|
05/03/2024
|
KAMLA DEVI
|
3504008WL031330
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888942
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-046-001/3972
(SUYYA)
|
3504008000NRG24050320240213622
|
05/03/2024
|
MUNNI DEVI
|
3504008WL031330
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888938
|
|
MR RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-046-001/3978
(SUYYA)
|
3504008000NRG24050320240213623
|
05/03/2024
|
LAXMI DEVI
|
3504008WL031330
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888940
|
|
LAKSHMIDEVIWOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-046-001/3983
(SUYYA)
|
3504008000NRG24050320240213624
|
05/03/2024
|
RAM LAL
|
3504008WL031330
|
RAM LAL
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888933
|
|
RAMLALSOSOBANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-046-001/3991
(SUYYA)
|
3504008000NRG24050320240213625
|
05/03/2024
|
GANGA DEVI
|
3504008WL031330
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888936
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-046-001/3993
(SUYYA)
|
3504008000NRG24050320240213626
|
05/03/2024
|
JAY SINGH
|
3504008WL031330
|
JAY SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888923
|
|
JAYSINGHSOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DEWAL
|
UT-04-008-046-001/4017
(SUYYA)
|
3504008000NRG24050320240213607
|
05/03/2024
|
KHIRBULI DEVI
|
3504008WL031329
|
KHIRBULI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888919
|
|
KHIRBULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEWAL
|
UT-04-008-046-001/4021
(SUYYA)
|
3504008000NRG24050320240213627
|
05/03/2024
|
NANDI DEVI
|
3504008WL031330
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888929
|
|
NANDI DEVI WO SH GAWAR SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEWAL
|
UT-04-008-046-001/5279
(SUYYA)
|
3504008000NRG24050320240213610
|
05/03/2024
|
YASHODA DEVI
|
3504008WL031329
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888951
|
|
Mrs. YASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-046-001/5280
(SUYYA)
|
3504008000NRG24050320240213629
|
05/03/2024
|
KAMLA DEVI
|
3504008WL031330
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888939
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-046-001/5281
(SUYYA)
|
3504008000NRG24050320240213611
|
05/03/2024
|
BASANTI DEVI
|
3504008WL031329
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888918
|
|
BASANTIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-046-001/5285
(SUYYA)
|
3504008000NRG24050320240213630
|
05/03/2024
|
DHANULI DEVI
|
3504008WL031330
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888935
|
|
DHANULIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-046-001/5314
(SUYYA)
|
3504008000NRG24050320240213590
|
05/03/2024
|
DHANULI DEVI
|
3504008WL031328
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888931
|
|
DHANULIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-047-001/9112
(ULANGRA)
|
3504008000NRG24050320240213570
|
05/03/2024
|
KAMLA DEVI
|
3504008WL031326
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888961
|
|
KAMLADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
55
|
DEWAL
|
UT-04-008-033-002/2697
(DEVSARI)
|
3504008000NRG24050320240212285
|
05/03/2024
|
DEEPA DEVI
|
3504008WL031127
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888823
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-033-002/2756
(DEVSARI)
|
3504008000NRG24050320240212249
|
05/03/2024
|
DIWANI DEVI
|
3504008WL031124
|
DIWANI DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889038
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-033-002/2774
(DEVSARI)
|
3504008000NRG24050320240212250
|
05/03/2024
|
DHANULI DEVI
|
3504008WL031124
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888824
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-033-002/2780
(DEVSARI)
|
3504008000NRG24050320240212251
|
05/03/2024
|
DHAN SINGH
|
3504008WL031124
|
DHAN SINGH
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889021
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-033-002/2805
(DEVSARI)
|
3504008000NRG24050320240212252
|
05/03/2024
|
HEMA DEVI
|
3504008WL031124
|
HEMA DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889051
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-033-002/5379
(DEVSARI)
|
3504008000NRG24050320240212288
|
05/03/2024
|
MAMTA DEVI
|
3504008WL031127
|
MAMTA DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889045
|
|
MAMTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
61
|
DEWAL
|
UT-04-008-033-002/5382
(DEVSARI)
|
3504008000NRG24050320240212253
|
05/03/2024
|
BHAWANI DEVI
|
3504008WL031124
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888913
|
|
BHAWANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
62
|
DEWAL
|
UT-04-008-033-002/9065
(DEVSARI)
|
3504008000NRG24050320240212255
|
05/03/2024
|
BABITA DEVI
|
3504008WL031124
|
BABITA DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888906
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-033-002/9180
(DEVSARI)
|
3504008000NRG24050320240212256
|
05/03/2024
|
MANJU DEVI
|
3504008WL031124
|
MANJU DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889009
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-038-001/8813
(SERKOT)
|
3504008000NRG24050320240212311
|
05/03/2024
|
DHANULI DEVI
|
3504008WL031129
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888908
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
65
|
DEWAL
|
UT-04-008-039-001/9234
(BERADHAR)
|
3504008000NRG24050320240213043
|
05/03/2024
|
MUNNI SAHA
|
3504008WL031250
|
MUNNI SAHA
|
00415
|
SBIN0003569
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041889044
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
66
|
DEWAL
|
UT-04-008-001-001/6241
(BALAN)
|
3504008000NRG24050320240212743
|
05/03/2024
|
MADAN SINGH
|
3504008WL031205
|
MADAN SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888994
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-001-001/6259
(BALAN)
|
3504008000NRG24050320240212321
|
05/03/2024
|
RADHA DEVI
|
3504008WL031133
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041888875
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DEWAL
|
UT-04-008-001-001/6271
(BALAN)
|
3504008000NRG24050320240212744
|
05/03/2024
|
BHAGAT SINGH
|
3504008WL031205
|
BHAGAT SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889043
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-001-001/6272
(BALAN)
|
3504008000NRG24050320240212745
|
05/03/2024
|
MAHIPAL SINGH
|
3504008WL031205
|
MAHIPAL SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889056
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-001-001/7
(BALAN)
|
3504008000NRG24050320240212749
|
05/03/2024
|
RAM SINGH GANGA DEVI
|
3504008WL031205
|
RAM SINGH GANGA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889007
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-001-001/79
(BALAN)
|
3504008000NRG24050320240212751
|
05/03/2024
|
HARKI DEVI
|
3504008WL031205
|
HARKI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889049
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-001-001/8948
(BALAN)
|
3504008000NRG24050320240212737
|
05/03/2024
|
KAMLA DEVI
|
3504008WL031204
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889041
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-001-001/9218
(BALAN)
|
3504008000NRG24050320240212322
|
05/03/2024
|
LAKHPAT SINGH DANU
|
3504008WL031133
|
LAKHPAT SINGH DANU
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041888981
|
|
MR LAKPAT SINGH DANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-012-001/6188
(HIMNI)
|
3504008000NRG24050320240212765
|
05/03/2024
|
DHANULI DEVI
|
3504008WL031207
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888890
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-012-001/8567
(HIMNI)
|
3504008000NRG24050320240212775
|
05/03/2024
|
KALA
|
3504008WL031207
|
KALA
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041889008
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-012-001/868
(HIMNI)
|
3504008000NRG24050320240212776
|
05/03/2024
|
JANKI DEVI
|
3504008WL031207
|
JANKI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888887
|
|
JANKIDEVIWONAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DEWAL
|
UT-04-008-012-001/9247
(HIMNI)
|
3504008000NRG24050320240212329
|
05/03/2024
|
NARENDRA SINGH
|
3504008WL031134
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889055
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-012-001/9260
(HIMNI)
|
3504008000NRG24050320240212779
|
05/03/2024
|
KARINA DEVI
|
3504008WL031207
|
KARINA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888884
|
|
MISS KARINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-014-001/4801
(HARMAL)
|
3504008000NRG24050320240213538
|
05/03/2024
|
DAYAL RAM
|
3504008WL031323
|
DAYAL RAM
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888999
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-014-001/8773
(HARMAL)
|
3504008000NRG24050320240213543
|
05/03/2024
|
NANDAN SINGH
|
3504008WL031323
|
NANDAN SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888980
|
|
MR NANDAN SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-014-001/946
(HARMAL)
|
3504008000NRG24050320240213544
|
05/03/2024
|
KALAWATI DEVI
|
3504008WL031323
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888898
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-014-001/948
(HARMAL)
|
3504008000NRG24050320240213545
|
05/03/2024
|
HEERA SINGH
|
3504008WL031323
|
HEERA SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888973
|
|
HEERA SINGH GARIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-014-001/964
(HARMAL)
|
3504008000NRG24050320240213546
|
05/03/2024
|
TULSI DEVI
|
3504008WL031323
|
TULSI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889037
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-022-001/1689
(PALWAR)
|
3504008000NRG24050320240213552
|
05/03/2024
|
BHAWAN RAM
|
3504008WL031325
|
BHAWAN RAM
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888895
|
|
MR BHAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-022-002/1697
(PALWAR)
|
3504008000NRG24050320240213553
|
05/03/2024
|
SARSWATI DEVI
|
3504008WL031325
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889019
|
|
MRS SAROOLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-022-002/4735
(PALWAR)
|
3504008000NRG24050320240213554
|
05/03/2024
|
NETRA SINGH
|
3504008WL031325
|
NETRA SINGH
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888971
|
|
NAITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-022-002/4989
(PALWAR)
|
3504008000NRG24050320240213555
|
05/03/2024
|
DEEPA DEVI
|
3504008WL031325
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888912
|
|
PUSHKAR SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-022-002/4990
(PALWAR)
|
3504008000NRG24050320240213556
|
05/03/2024
|
KAMLA DEVI
|
3504008WL031325
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889017
|
|
MRS KAMLA DEVI WO DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-022-002/4992
(PALWAR)
|
3504008000NRG24050320240213557
|
05/03/2024
|
JANKI DEVI
|
3504008WL031325
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888905
|
|
MRS JANKI DEVI WO MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-022-002/7762
(PALWAR)
|
3504008000NRG24050320240213558
|
05/03/2024
|
RUKAMA DEVI
|
3504008WL031325
|
RUKAMA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041889014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DEWAL
|
UT-04-008-022-003/5001
(PALWAR)
|
3504008000NRG24050320240213559
|
05/03/2024
|
BHAJAN SINGH
|
3504008WL031325
|
BHAJAN SINGH
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889016
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-022-003/7747
(PALWAR)
|
3504008000NRG24050320240213560
|
05/03/2024
|
GOVINDI DEVI
|
3504008WL031325
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041889015
|
|
MRS GOVINDI DEVI WO NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-030-001/6667
(SUYYA)
|
3504008000NRG24050320240213591
|
05/03/2024
|
KUNWAR SINGH
|
3504008WL031329
|
KUNWAR SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041889023
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-030-001/6670
(SUYYA)
|
3504008000NRG24050320240213592
|
05/03/2024
|
BALBIR SINGH
|
3504008WL031329
|
BALBIR SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041888979
|
|
BALBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DEWAL
|
UT-04-008-030-001/6672
(SUYYA)
|
3504008000NRG24050320240213578
|
05/03/2024
|
DHARMA DEVI
|
3504008WL031328
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889034
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-030-001/7452
(SUYYA)
|
3504008000NRG24050320240213594
|
05/03/2024
|
SUNITA DEVI
|
3504008WL031329
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041888802
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-030-001/7627
(SUYYA)
|
3504008000NRG24050320240213595
|
05/03/2024
|
NEEMA DEVI
|
3504008WL031329
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041889003
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-030-001/7629
(SUYYA)
|
3504008000NRG24050320240213596
|
05/03/2024
|
DEEPA DEVI
|
3504008WL031329
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041888801
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-030-001/7955
(SUYYA)
|
3504008000NRG24050320240213579
|
05/03/2024
|
MAMTA DEVI
|
3504008WL031328
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889039
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-030-002/8584
(SUYYA)
|
3504008000NRG24050320240213580
|
05/03/2024
|
RUKMA DEVI
|
3504008WL031328
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888985
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-030-002/8585
(SUYYA)
|
3504008000NRG24050320240213597
|
05/03/2024
|
LAKSHMI DEVI
|
3504008WL031329
|
LAKSHMI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041889020
|
|
MS LAKSHMI BISHT
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-033-002/2642
(DEVSARI)
|
3504008000NRG24050320240212236
|
05/03/2024
|
SHYAM SINGH
|
3504008WL031123
|
SHYAM SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888996
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-033-002/2648
(DEVSARI)
|
3504008000NRG24050320240212237
|
05/03/2024
|
JANKI DEVI
|
3504008WL031123
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Rejected
|
16/04/2024
|
|
3041888987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
DEWAL
|
UT-04-008-033-002/2672
(DEVSARI)
|
3504008000NRG24050320240212283
|
05/03/2024
|
KUNDAN SINGH
|
3504008WL031127
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889035
|
|
KUNDAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
105
|
DEWAL
|
UT-04-008-033-002/2679
(DEVSARI)
|
3504008000NRG24050320240212284
|
05/03/2024
|
JASODA DEVI
|
3504008WL031127
|
JASODA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888992
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-033-002/2722
(DEVSARI)
|
3504008000NRG24050320240212271
|
05/03/2024
|
KAMLA DEVI
|
3504008WL031126
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888988
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-033-002/2749
(DEVSARI)
|
3504008000NRG24050320240212272
|
05/03/2024
|
JANKI DEVI
|
3504008WL031126
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888804
|
|
JANKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
108
|
DEWAL
|
UT-04-008-033-002/2768
(DEVSARI)
|
3504008000NRG24050320240212286
|
05/03/2024
|
PUSHPA DEVI
|
3504008WL031127
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889048
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-033-002/2771
(DEVSARI)
|
3504008000NRG24050320240212240
|
05/03/2024
|
PUSHPA DEVI
|
3504008WL031123
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888892
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-033-002/2783
(DEVSARI)
|
3504008000NRG24050320240212273
|
05/03/2024
|
JAYANTI DEVI
|
3504008WL031126
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Rejected
|
16/04/2024
|
|
3041889052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
DEWAL
|
UT-04-008-033-002/2790
(DEVSARI)
|
3504008000NRG24050320240212274
|
05/03/2024
|
LAXMI DEVI
|
3504008WL031126
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888803
|
|
LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
112
|
DEWAL
|
UT-04-008-033-002/2791
(DEVSARI)
|
3504008000NRG24050320240212275
|
05/03/2024
|
USHA DEVI
|
3504008WL031126
|
USHA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888881
|
|
USHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
113
|
DEWAL
|
UT-04-008-033-002/2795
(DEVSARI)
|
3504008000NRG24050320240212276
|
05/03/2024
|
PADIMA DEVI
|
3504008WL031126
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888889
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-033-002/2798
(DEVSARI)
|
3504008000NRG24050320240212287
|
05/03/2024
|
RADHA DEVI
|
3504008WL031127
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888903
|
|
RADHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
115
|
DEWAL
|
UT-04-008-033-002/2799
(DEVSARI)
|
3504008000NRG24050320240212241
|
05/03/2024
|
MOHNI DEVI
|
3504008WL031123
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888896
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-033-002/4879
(DEVSARI)
|
3504008000NRG24050320240212277
|
05/03/2024
|
MUNNI DEVI
|
3504008WL031126
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888910
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-033-002/5371
(DEVSARI)
|
3504008000NRG24050320240212242
|
05/03/2024
|
PUSHPA DEVI
|
3504008WL031123
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889010
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-033-002/5373
(DEVSARI)
|
3504008000NRG24050320240212243
|
05/03/2024
|
SUBHAGA DEVI
|
3504008WL031123
|
SUBHAGA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888970
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
119
|
DEWAL
|
UT-04-008-033-002/5384
(DEVSARI)
|
3504008000NRG24050320240212279
|
05/03/2024
|
KESHI RAM
|
3504008WL031126
|
KESHI RAM
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041889012
|
|
KASHI RAM
|
GENERAL POST OFFICE(607245)
|
|
120
|
DEWAL
|
UT-04-008-033-002/5387
(DEVSARI)
|
3504008000NRG24050320240212244
|
05/03/2024
|
SHANTI DEVI
|
3504008WL031123
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889054
|
|
SHANTI DEVBI
|
GENERAL POST OFFICE(607245)
|
|
121
|
DEWAL
|
UT-04-008-033-002/7087
(DEVSARI)
|
3504008000NRG24050320240212280
|
05/03/2024
|
REKHA DEVI
|
3504008WL031126
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888807
|
|
REKHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
122
|
DEWAL
|
UT-04-008-033-002/8501
(DEVSARI)
|
3504008000NRG24050320240212246
|
05/03/2024
|
LALITA DEVI
|
3504008WL031123
|
LALITA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041889046
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-033-002/9060
(DEVSARI)
|
3504008000NRG24050320240212289
|
05/03/2024
|
MAHA DEVI
|
3504008WL031127
|
MAHA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889033
|
|
MRS MAHA DEVI WO SH MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-033-002/9073
(DEVSARI)
|
3504008000NRG24050320240212282
|
05/03/2024
|
LAXMI DEVI
|
3504008WL031126
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041889032
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-038-001/3111
(SERKOT)
|
3504008000NRG24050320240212300
|
05/03/2024
|
CHANDRI RAM
|
3504008WL031129
|
CHANDRI RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041889053
|
|
MR CHANDREE RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-038-001/3137
(SERKOT)
|
3504008000NRG24050320240212302
|
05/03/2024
|
ANJANA DEVI
|
3504008WL031129
|
ANJANA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888972
|
|
ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-038-001/3140
(SERKOT)
|
3504008000NRG24050320240212259
|
05/03/2024
|
MOHANI DEVI
|
3504008WL031125
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888975
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-038-001/3150
(SERKOT)
|
3504008000NRG24050320240212261
|
05/03/2024
|
REKHA DEVI
|
3504008WL031125
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888860
|
|
REKHADEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
DEWAL
|
UT-04-008-038-001/4905
(SERKOT)
|
3504008000NRG24050320240212304
|
05/03/2024
|
DEEPA DEVI
|
3504008WL031129
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041889027
|
|
MASTER MAHENDER RAM UNG DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-038-001/5125
(SERKOT)
|
3504008000NRG24050320240212305
|
05/03/2024
|
BHUPAL SINGH
|
3504008WL031129
|
BHUPAL SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888880
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAL
|
UT-04-008-038-001/5398
(SERKOT)
|
3504008000NRG24050320240212262
|
05/03/2024
|
PARWATI DEVI
|
3504008WL031125
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888978
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-038-001/5403
(SERKOT)
|
3504008000NRG24050320240212263
|
05/03/2024
|
DEEPA DEVI
|
3504008WL031125
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889024
|
|
MRS DEEPA DEVI WO NANDABALLABH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAL
|
UT-04-008-038-001/5420
(SERKOT)
|
3504008000NRG24050320240212266
|
05/03/2024
|
VIMLA DEVI
|
3504008WL031125
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888897
|
|
MRS BIMLA DEVI WO PADAMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-038-001/6922
(SERKOT)
|
3504008000NRG24050320240212306
|
05/03/2024
|
SUNITA DEVI
|
3504008WL031129
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888983
|
|
SUNITADEVIWOPRAMODTIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
DEWAL
|
UT-04-008-038-001/6926
(SERKOT)
|
3504008000NRG24050320240212307
|
05/03/2024
|
ASHA DEVI
|
3504008WL031129
|
ASHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888984
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-038-001/6936
(SERKOT)
|
3504008000NRG24050320240212290
|
05/03/2024
|
GODAMBARI DEVI
|
3504008WL031128
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889001
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-038-001/8254
(SERKOT)
|
3504008000NRG24050320240212291
|
05/03/2024
|
LALITA DEVI
|
3504008WL031128
|
LALITA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888909
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEWAL
|
UT-04-008-038-001/8255
(SERKOT)
|
3504008000NRG24050320240212292
|
05/03/2024
|
KAVITA DEVI
|
3504008WL031128
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888982
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAL
|
UT-04-008-038-001/8256
(SERKOT)
|
3504008000NRG24050320240212293
|
05/03/2024
|
KAVITA DEVI
|
3504008WL031128
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889042
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEWAL
|
UT-04-008-038-001/8676
(SERKOT)
|
3504008000NRG24050320240212308
|
05/03/2024
|
SABULI DEVI
|
3504008WL031129
|
SABULI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888833
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEWAL
|
UT-04-008-038-001/8753
(SERKOT)
|
3504008000NRG24050320240212269
|
05/03/2024
|
LATA JOSHI
|
3504008WL031125
|
LATA JOSHI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888986
|
|
LATAJOSHIWOBIPINCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
142
|
DEWAL
|
UT-04-008-038-001/8755
(SERKOT)
|
3504008000NRG24050320240212310
|
05/03/2024
|
PARWATI DEVI
|
3504008WL031129
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888891
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEWAL
|
UT-04-008-038-001/8975
(SERKOT)
|
3504008000NRG24050320240212294
|
05/03/2024
|
PRIYANKA
|
3504008WL031128
|
PRIYANKA
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888847
|
|
MISS PRIYANKA BISHT
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEWAL
|
UT-04-008-038-002/3236
(SERKOT)
|
3504008000NRG24050320240212297
|
05/03/2024
|
REVTI DEVI
|
3504008WL031128
|
REVTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889040
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEWAL
|
UT-04-008-038-002/3237
(SERKOT)
|
3504008000NRG24050320240212298
|
05/03/2024
|
TULSI DEVI
|
3504008WL031128
|
TULSI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041889013
|
|
MRS TULSI DEVI WO PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEWAL
|
UT-04-008-039-001/3186
(BERADHAR)
|
3504008000NRG24050320240213079
|
05/03/2024
|
NANDAN SINGH
|
3504008WL031256
|
NANDAN SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889030
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAL
|
UT-04-008-039-001/3198
(BERADHAR)
|
3504008000NRG24050320240213080
|
05/03/2024
|
RADHIKA DAVI
|
3504008WL031256
|
RADHIKA DAVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041889029
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEWAL
|
UT-04-008-039-001/3200
(BERADHAR)
|
3504008000NRG24050320240213070
|
05/03/2024
|
RUKMA DAVI
|
3504008WL031254
|
RUKMA DAVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041888805
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAL
|
UT-04-008-039-001/3261
(BERADHAR)
|
3504008000NRG24050320240213038
|
05/03/2024
|
PARWATI DEVI
|
3504008WL031247
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041888883
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEWAL
|
UT-04-008-039-001/3269
(BERADHAR)
|
3504008000NRG24050320240213042
|
05/03/2024
|
DALVIR SINGH
|
3504008WL031250
|
DALVIR SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041888800
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEWAL
|
UT-04-008-039-001/4864
(BERADHAR)
|
3504008000NRG24050320240213056
|
05/03/2024
|
KALAWATI DEVI
|
3504008WL031252
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041888894
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAL
|
UT-04-008-039-001/4867
(BERADHAR)
|
3504008000NRG24050320240213040
|
05/03/2024
|
DILVER SINGH
|
3504008WL031248
|
DILVER SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041888974
|
|
MR DILBAR SINGH SO KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAL
|
UT-04-008-039-001/5448
(BERADHAR)
|
3504008000NRG24050320240213081
|
05/03/2024
|
KHAGOTI DEVI
|
3504008WL031256
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888977
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEWAL
|
UT-04-008-039-001/7515
(BERADHAR)
|
3504008000NRG24050320240213057
|
05/03/2024
|
KANTA DEVI
|
3504008WL031252
|
KANTA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041888882
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEWAL
|
UT-04-008-039-001/8277
(BERADHAR)
|
3504008000NRG24050320240213039
|
05/03/2024
|
BHAWANA DEVI
|
3504008WL031247
|
BHAWANA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041888902
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEWAL
|
UT-04-008-039-001/9191
(BERADHAR)
|
3504008000NRG24050320240213058
|
05/03/2024
|
MAMTA DEVI
|
3504008WL031252
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041888806
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEWAL
|
UT-04-008-045-001/3778
(DHARATALLA)
|
3504008000NRG24050320240213083
|
05/03/2024
|
Km. MEENA
|
3504008WL031257
|
Km. MEENA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888886
|
|
MISS MEENA DO NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEWAL
|
UT-04-008-045-001/3838
(DHARATALLA)
|
3504008000NRG24050320240213084
|
05/03/2024
|
Ganeshi Devi
|
3504008WL031257
|
Ganeshi Devi
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041889050
|
|
MR GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEWAL
|
UT-04-008-045-001/3850
(DHARATALLA)
|
3504008000NRG24050320240213085
|
05/03/2024
|
KANTI DEVI
|
3504008WL031257
|
KANTI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888901
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEWAL
|
UT-04-008-045-001/3891
(DHARATALLA)
|
3504008000NRG24050320240213086
|
05/03/2024
|
TULSI DEVI
|
3504008WL031257
|
TULSI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888990
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEWAL
|
UT-04-008-045-001/3903
(DHARATALLA)
|
3504008000NRG24050320240213087
|
05/03/2024
|
SHANTI DEVI
|
3504008WL031257
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041889004
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEWAL
|
UT-04-008-045-001/3905
(DHARATALLA)
|
3504008000NRG24050320240213088
|
05/03/2024
|
HIMANTI DEVI
|
3504008WL031257
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888904
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEWAL
|
UT-04-008-045-001/5453
(DHARATALLA)
|
3504008000NRG24050320240213089
|
05/03/2024
|
RENU
|
3504008WL031257
|
RENU
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888989
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEWAL
|
UT-04-008-045-001/7431
(DHARATALLA)
|
3504008000NRG24050320240213090
|
05/03/2024
|
TULASI DEVI
|
3504008WL031257
|
TULASI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888991
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEWAL
|
UT-04-008-045-001/7432
(DHARATALLA)
|
3504008000NRG24050320240213091
|
05/03/2024
|
SOBHA DEVI
|
3504008WL031257
|
SOBHA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041889018
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEWAL
|
UT-04-008-045-001/8268
(DHARATALLA)
|
3504008000NRG24050320240213092
|
05/03/2024
|
NANDA BALLABH
|
3504008WL031257
|
NANDA BALLABH
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888993
|
|
MR NAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEWAL
|
UT-04-008-046-001/3916
(SUYYA)
|
3504008000NRG24050320240213598
|
05/03/2024
|
SOBAN SINGH
|
3504008WL031329
|
SOBAN SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041889028
|
|
MR SOBAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEWAL
|
UT-04-008-046-001/3948
(SUYYA)
|
3504008000NRG24050320240213620
|
05/03/2024
|
MADULI DEVI
|
3504008WL031330
|
MADULI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041889011
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEWAL
|
UT-04-008-046-001/3950
(SUYYA)
|
3504008000NRG24050320240213600
|
05/03/2024
|
RAMOTI DEVI
|
3504008WL031329
|
RAMOTI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041888888
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEWAL
|
UT-04-008-046-001/3953
(SUYYA)
|
3504008000NRG24050320240213601
|
05/03/2024
|
PUSHPA DEVI
|
3504008WL031329
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888995
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEWAL
|
UT-04-008-046-001/3955
(SUYYA)
|
3504008000NRG24050320240213602
|
05/03/2024
|
HARKI DEVI
|
3504008WL031329
|
HARKI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888814
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEWAL
|
UT-04-008-046-001/3958
(SUYYA)
|
3504008000NRG24050320240213603
|
05/03/2024
|
GANGI DEVI
|
3504008WL031329
|
GANGI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888885
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEWAL
|
UT-04-008-046-001/3981
(SUYYA)
|
3504008000NRG24050320240213605
|
05/03/2024
|
KHADAK SINGH
|
3504008WL031329
|
KHADAK SINGH
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888998
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEWAL
|
UT-04-008-046-001/3984
(SUYYA)
|
3504008000NRG24050320240213585
|
05/03/2024
|
BALWANT SINGH
|
3504008WL031328
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888969
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
175
|
DEWAL
|
UT-04-008-046-001/3988
(SUYYA)
|
3504008000NRG24050320240213606
|
05/03/2024
|
MANULI DEVI
|
3504008WL031329
|
MANULI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888808
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEWAL
|
UT-04-008-046-001/5273
(SUYYA)
|
3504008000NRG24050320240213608
|
05/03/2024
|
RADHA DEVI
|
3504008WL031329
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041889036
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEWAL
|
UT-04-008-046-001/5275
(SUYYA)
|
3504008000NRG24050320240213609
|
05/03/2024
|
KAMLA DEVI
|
3504008WL031329
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041889031
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEWAL
|
UT-04-008-046-001/5278
(SUYYA)
|
3504008000NRG24050320240213628
|
05/03/2024
|
GOVINDI DEVI
|
3504008WL031330
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888840
|
|
Miss. KUMARI GOVINDI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEWAL
|
UT-04-008-046-001/5310
(SUYYA)
|
3504008000NRG24050320240213589
|
05/03/2024
|
GANGA DEVI
|
3504008WL031328
|
GANGA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888976
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEWAL
|
UT-04-008-047-001/4063
(ULANGRA)
|
3504008000NRG24050320240213561
|
05/03/2024
|
VEENA DEVI
|
3504008WL031326
|
VEENA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888997
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEWAL
|
UT-04-008-047-001/4072
(ULANGRA)
|
3504008000NRG24050320240213562
|
05/03/2024
|
BIMLA DEVI
|
3504008WL031326
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888911
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEWAL
|
UT-04-008-047-001/5054
(ULANGRA)
|
3504008000NRG24050320240213563
|
05/03/2024
|
PARWATI DEVI
|
3504008WL031326
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889005
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEWAL
|
UT-04-008-047-001/5055
(ULANGRA)
|
3504008000NRG24050320240213564
|
05/03/2024
|
PUSHPA DEVI
|
3504008WL031326
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888900
|
|
MRS PUSHPA DEVI WO JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEWAL
|
UT-04-008-047-001/7179
(ULANGRA)
|
3504008000NRG24050320240213124
|
05/03/2024
|
TULASI DEVI
|
3504008WL031265
|
TULASI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041889002
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEWAL
|
UT-04-008-047-001/7180
(ULANGRA)
|
3504008000NRG24050320240213565
|
05/03/2024
|
VIMLA DEVI
|
3504008WL031326
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889006
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEWAL
|
UT-04-008-047-001/7183
(ULANGRA)
|
3504008000NRG24050320240213566
|
05/03/2024
|
LEELA DEVI
|
3504008WL031326
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888899
|
|
MRS LEELA DEVI WO RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEWAL
|
UT-04-008-047-001/8287
(ULANGRA)
|
3504008000NRG24050320240213567
|
05/03/2024
|
NEHA DEVI
|
3504008WL031326
|
NEHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888907
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEWAL
|
UT-04-008-047-001/8374
(ULANGRA)
|
3504008000NRG24050320240213568
|
05/03/2024
|
ANITA DEVI
|
3504008WL031326
|
ANITA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889000
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEWAL
|
UT-04-008-047-001/9023
(ULANGRA)
|
3504008000NRG24050320240213569
|
05/03/2024
|
GEETA
|
3504008WL031326
|
GEETA
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889047
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244030
|
244030
|
|
|
|
|
|
|
|
|
190
|
DEWAL
|
UT-04-008-026-003/2087
(VANUDI)
|
3504008000NRG24050320240213571
|
05/03/2024
|
GOPAL DUTT
|
3504008WL031327
|
GOPAL DUTT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888809
|
|
Mr. GOPAL . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
DEWAL
|
UT-04-008-026-003/2098
(VANUDI)
|
3504008000NRG24050320240213572
|
05/03/2024
|
REKHA DEVI
|
3504008WL031327
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888879
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
DEWAL
|
UT-04-008-026-003/2138
(VANUDI)
|
3504008000NRG24050320240213573
|
05/03/2024
|
SARSWATI DEVI
|
3504008WL031327
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041888878
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
DEWAL
|
UT-04-008-026-003/2183
(VANUDI)
|
3504008000NRG24050320240213574
|
05/03/2024
|
DHARMA DEVI
|
3504008WL031327
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888810
|
|
Mrs. DHARMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
DEWAL
|
UT-04-008-026-003/5030
(VANUDI)
|
3504008000NRG24050320240213575
|
05/03/2024
|
KAMLA DEVI
|
3504008WL031327
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888876
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
DEWAL
|
UT-04-008-026-003/6055
(VANUDI)
|
3504008000NRG24050320240213576
|
05/03/2024
|
MUNNI DEVI
|
3504008WL031327
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888877
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
DEWAL
|
UT-04-008-030-001/6661
(SUYYA)
|
3504008000NRG24050320240213577
|
05/03/2024
|
PUSHPA DEVI
|
3504008WL031328
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888817
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
DEWAL
|
UT-04-008-030-001/6677
(SUYYA)
|
3504008000NRG24050320240213593
|
05/03/2024
|
KAMLA DEVI
|
3504008WL031329
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041888821
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
DEWAL
|
UT-04-008-046-001/3917
(SUYYA)
|
3504008000NRG24050320240213599
|
05/03/2024
|
CHANDRA DEVI
|
3504008WL031329
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041888816
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
DEWAL
|
UT-04-008-046-001/3920
(SUYYA)
|
3504008000NRG24050320240213581
|
05/03/2024
|
NEEMA DEVI
|
3504008WL031328
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888822
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
DEWAL
|
UT-04-008-046-001/3933
(SUYYA)
|
3504008000NRG24050320240213582
|
05/03/2024
|
KANCHAN SINGH
|
3504008WL031328
|
KANCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888825
|
|
Mr. kanchan singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DEWAL
|
UT-04-008-046-001/3956
(SUYYA)
|
3504008000NRG24050320240213583
|
05/03/2024
|
RADHA DEVI
|
3504008WL031328
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888815
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
DEWAL
|
UT-04-008-046-001/3960
(SUYYA)
|
3504008000NRG24050320240213604
|
05/03/2024
|
AMRA DEVI
|
3504008WL031329
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888812
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DEWAL
|
UT-04-008-046-001/3973
(SUYYA)
|
3504008000NRG24050320240213584
|
05/03/2024
|
SUPALI DEVI
|
3504008WL031328
|
SUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888813
|
|
MRS SUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEWAL
|
UT-04-008-046-001/4022
(SUYYA)
|
3504008000NRG24050320240213586
|
05/03/2024
|
MANMATI DEVI
|
3504008WL031328
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888811
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEWAL
|
UT-04-008-046-001/5308
(SUYYA)
|
3504008000NRG24050320240213587
|
05/03/2024
|
DEBULI DEVI
|
3504008WL031328
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888819
|
|
Mrs. DEVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DEWAL
|
UT-04-008-046-001/5309
(SUYYA)
|
3504008000NRG24050320240213588
|
05/03/2024
|
GANGI DEVI
|
3504008WL031328
|
GANGI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888818
|
|
Mrs. GANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
DEWAL
|
UT-04-008-046-001/5324
(SUYYA)
|
3504008000NRG24050320240213612
|
05/03/2024
|
BIRMA DEVI
|
3504008WL031329
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041889022
|
|
Mrs. BIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DEWAL
|
UT-04-008-046-001/5330
(SUYYA)
|
3504008000NRG24050320240213613
|
05/03/2024
|
NANDI DEVI
|
3504008WL031329
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888820
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
209
|
DEWAL
|
UT-04-008-030-001/6652
(SUYYA)
|
3504008000NRG24050320240213614
|
05/03/2024
|
KAVITA DEVI
|
3504008WL031330
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888968
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
210
|
DEWAL
|
UT-04-008-001-001/102
(BALAN)
|
3504008000NRG24050320240212738
|
05/03/2024
|
UMED SINGH
|
3504008WL031205
|
UMED SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888852
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEWAL
|
UT-04-008-001-001/12
(BALAN)
|
3504008000NRG24050320240212739
|
05/03/2024
|
NARENDRA RAM
|
3504008WL031205
|
NARENDRA RAM
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888843
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEWAL
|
UT-04-008-001-001/3
(BALAN)
|
3504008000NRG24050320240212740
|
05/03/2024
|
SARVU RAM
|
3504008WL031205
|
SARVU RAM
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888872
|
|
SARBURAMSOPREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
213
|
DEWAL
|
UT-04-008-001-001/34
(BALAN)
|
3504008000NRG24050320240212754
|
05/03/2024
|
JASHODA DAVI
|
3504008WL031206
|
JASHODA DAVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888854
|
|
JASHODA DAVI W/O MANI RAM
|
GENERAL POST OFFICE(607245)
|
|
214
|
DEWAL
|
UT-04-008-001-001/41
(BALAN)
|
3504008000NRG24050320240212741
|
05/03/2024
|
RUKMA DEVI
|
3504008WL031205
|
RUKMA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888853
|
|
RUKMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
215
|
DEWAL
|
UT-04-008-001-001/46
(BALAN)
|
3504008000NRG24050320240212320
|
05/03/2024
|
RANJEET SINGH
|
3504008WL031133
|
RANJEET SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041888865
|
|
RANJEETSINGHSOPUSHKARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
216
|
DEWAL
|
UT-04-008-001-001/5467
(BALAN)
|
3504008000NRG24050320240212742
|
05/03/2024
|
RAM SINGH
|
3504008WL031205
|
RAM SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888873
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
217
|
DEWAL
|
UT-04-008-001-001/5469
(BALAN)
|
3504008000NRG24050320240212727
|
05/03/2024
|
MAHA DEVI
|
3504008WL031204
|
MAHA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888834
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEWAL
|
UT-04-008-001-001/5477
(BALAN)
|
3504008000NRG24050320240212755
|
05/03/2024
|
PUSHKAR RAM
|
3504008WL031206
|
PUSHKAR RAM
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888845
|
|
PUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
219
|
DEWAL
|
UT-04-008-001-001/5489
(BALAN)
|
3504008000NRG24050320240212756
|
05/03/2024
|
KHEM CHANDRA
|
3504008WL031206
|
KHEM CHANDRA
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888863
|
|
KHEM CHANDRA
|
GENERAL POST OFFICE(607245)
|
|
220
|
DEWAL
|
UT-04-008-001-001/58
(BALAN)
|
3504008000NRG24050320240212757
|
05/03/2024
|
KHILPA DEVI
|
3504008WL031206
|
KHILPA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888856
|
|
KHILPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
221
|
DEWAL
|
UT-04-008-001-001/6247
(BALAN)
|
3504008000NRG24050320240212758
|
05/03/2024
|
KM. NANDI
|
3504008WL031206
|
KM. NANDI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888838
|
|
MS NANDI NANDI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEWAL
|
UT-04-008-001-001/6254
(BALAN)
|
3504008000NRG24050320240212729
|
05/03/2024
|
KAMLA DEVI
|
3504008WL031204
|
KAMLA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888859
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
223
|
DEWAL
|
UT-04-008-001-001/6267
(BALAN)
|
3504008000NRG24050320240212759
|
05/03/2024
|
HUKAM RAM
|
3504008WL031206
|
HUKAM RAM
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888855
|
|
HUKAM RAM
|
GENERAL POST OFFICE(607245)
|
|
224
|
DEWAL
|
UT-04-008-001-001/6268
(BALAN)
|
3504008000NRG24050320240212760
|
05/03/2024
|
RANJEET RAM
|
3504008WL031206
|
RANJEET RAM
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888858
|
|
RANJEET RAM
|
GENERAL POST OFFICE(607245)
|
|
225
|
DEWAL
|
UT-04-008-001-001/6269
(BALAN)
|
3504008000NRG24050320240212761
|
05/03/2024
|
NARENDRA RAM
|
3504008WL031206
|
NARENDRA RAM
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888848
|
|
MR NARENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEWAL
|
UT-04-008-001-001/6282
(BALAN)
|
3504008000NRG24050320240212746
|
05/03/2024
|
KALAM RAM
|
3504008WL031205
|
KALAM RAM
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888844
|
|
KALAMRAMSOBALWANTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
227
|
DEWAL
|
UT-04-008-001-001/6283
(BALAN)
|
3504008000NRG24050320240212730
|
05/03/2024
|
PUSHPA DEVI
|
3504008WL031204
|
PUSHPA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888836
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
228
|
DEWAL
|
UT-04-008-001-001/6287
(BALAN)
|
3504008000NRG24050320240212731
|
05/03/2024
|
TULASI DEVI
|
3504008WL031204
|
TULASI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888868
|
|
TULSI DEVI
|
GENERAL POST OFFICE(607245)
|
|
229
|
DEWAL
|
UT-04-008-001-001/6288
(BALAN)
|
3504008000NRG24050320240212732
|
05/03/2024
|
BHAGARTHI DEVI
|
3504008WL031204
|
BHAGARTHI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888835
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEWAL
|
UT-04-008-001-001/6290
(BALAN)
|
3504008000NRG24050320240212747
|
05/03/2024
|
MOHAN RAM
|
3504008WL031205
|
MOHAN RAM
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888861
|
|
MOHAN RAM
|
GENERAL POST OFFICE(607245)
|
|
231
|
DEWAL
|
UT-04-008-001-001/6291
(BALAN)
|
3504008000NRG24050320240212733
|
05/03/2024
|
KANTI DEVI
|
3504008WL031204
|
KANTI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888857
|
|
KANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
232
|
DEWAL
|
UT-04-008-001-001/67
(BALAN)
|
3504008000NRG24050320240212748
|
05/03/2024
|
MADAN RAM
|
3504008WL031205
|
MADAN RAM
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888874
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEWAL
|
UT-04-008-001-001/7447
(BALAN)
|
3504008000NRG24050320240212750
|
05/03/2024
|
TULASI DEVI
|
3504008WL031205
|
TULASI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888871
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEWAL
|
UT-04-008-001-001/7474
(BALAN)
|
3504008000NRG24050320240212734
|
05/03/2024
|
HEMA DEVI
|
3504008WL031204
|
HEMA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888893
|
|
HEMADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
235
|
DEWAL
|
UT-04-008-001-001/78
(BALAN)
|
3504008000NRG24050320240212762
|
05/03/2024
|
ALAM RAM
|
3504008WL031206
|
ALAM RAM
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888862
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEWAL
|
UT-04-008-001-001/8482
(BALAN)
|
3504008000NRG24050320240212735
|
05/03/2024
|
KASTURA DEVI
|
3504008WL031204
|
KASTURA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889025
|
|
KASTURA DEVI
|
GENERAL POST OFFICE(607245)
|
|
237
|
DEWAL
|
UT-04-008-001-001/8483
(BALAN)
|
3504008000NRG24050320240212736
|
05/03/2024
|
MOTIMA DEVI
|
3504008WL031204
|
MOTIMA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041889026
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEWAL
|
UT-04-008-001-001/85
(BALAN)
|
3504008000NRG24050320240212752
|
05/03/2024
|
RUKMA DEVI
|
3504008WL031205
|
RUKMA DEVI
|
246001
|
|
1840
|
1840
|
Rejected
|
16/04/2024
|
|
3041888846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
DEWAL
|
UT-04-008-012-001/6180
(HIMNI)
|
3504008000NRG24050320240212323
|
05/03/2024
|
MAHIPAL SINGH
|
3504008WL031134
|
MAHIPAL SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888869
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEWAL
|
UT-04-008-012-001/6187
(HIMNI)
|
3504008000NRG24050320240212764
|
05/03/2024
|
ANULI DEVI
|
3504008WL031207
|
ANULI DEVI
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888851
|
|
ANULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
241
|
DEWAL
|
UT-04-008-012-001/6192
(HIMNI)
|
3504008000NRG24050320240212324
|
05/03/2024
|
BIRENDRA SINGH
|
3504008WL031134
|
BIRENDRA SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888867
|
|
BIRENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
242
|
DEWAL
|
UT-04-008-012-001/6193
(HIMNI)
|
3504008000NRG24050320240212766
|
05/03/2024
|
NARAYAN SINGH
|
3504008WL031207
|
NARAYAN SINGH
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888831
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEWAL
|
UT-04-008-012-001/6195
(HIMNI)
|
3504008000NRG24050320240212767
|
05/03/2024
|
BHAGULI DEVI
|
3504008WL031207
|
BHAGULI DEVI
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888826
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEWAL
|
UT-04-008-012-001/6197
(HIMNI)
|
3504008000NRG24050320240212768
|
05/03/2024
|
PREM RAM
|
3504008WL031207
|
PREM RAM
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888866
|
|
PREM RAM
|
GENERAL POST OFFICE(607245)
|
|
245
|
DEWAL
|
UT-04-008-012-001/6200
(HIMNI)
|
3504008000NRG24050320240212769
|
05/03/2024
|
SEEMA DEVI
|
3504008WL031207
|
SEEMA DEVI
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888832
|
|
SEEMADEVIMEERA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
246
|
DEWAL
|
UT-04-008-012-001/6201
(HIMNI)
|
3504008000NRG24050320240212770
|
05/03/2024
|
SURENDRA SINGH
|
3504008WL031207
|
SURENDRA SINGH
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041888829
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEWAL
|
UT-04-008-012-001/6203
(HIMNI)
|
3504008000NRG24050320240212325
|
05/03/2024
|
BHALWANT SINGH
|
3504008WL031134
|
BHALWANT SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888870
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEWAL
|
UT-04-008-012-001/802
(HIMNI)
|
3504008000NRG24050320240212326
|
05/03/2024
|
HUKAM SINGH
|
3504008WL031134
|
HUKAM SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888841
|
|
HUKAMSINGHSODALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
249
|
DEWAL
|
UT-04-008-012-001/810
(HIMNI)
|
3504008000NRG24050320240212327
|
05/03/2024
|
PARULI DEVI
|
3504008WL031134
|
PARULI DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888864
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEWAL
|
UT-04-008-012-001/815
(HIMNI)
|
3504008000NRG24050320240212328
|
05/03/2024
|
ALAM SINGH
|
3504008WL031134
|
ALAM SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041888842
|
|
ALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
251
|
DEWAL
|
UT-04-008-012-001/821
(HIMNI)
|
3504008000NRG24050320240212771
|
05/03/2024
|
KHIM SINGH
|
3504008WL031207
|
KHIM SINGH
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888827
|
|
KHIMSINGHSOHARAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
252
|
DEWAL
|
UT-04-008-012-001/831
(HIMNI)
|
3504008000NRG24050320240212772
|
05/03/2024
|
RAM SINGH
|
3504008WL031207
|
RAM SINGH
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888849
|
|
RAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
253
|
DEWAL
|
UT-04-008-012-001/842
(HIMNI)
|
3504008000NRG24050320240212773
|
05/03/2024
|
ALAM SINGH
|
3504008WL031207
|
ALAM SINGH
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888850
|
|
MR ALALM SINGH SO HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEWAL
|
UT-04-008-012-001/853
(HIMNI)
|
3504008000NRG24050320240212774
|
05/03/2024
|
MADAN RAM
|
3504008WL031207
|
MADAN RAM
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888830
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEWAL
|
UT-04-008-012-001/904
(HIMNI)
|
3504008000NRG24050320240212778
|
05/03/2024
|
DEBULI DEVI
|
3504008WL031207
|
DEBULI DEVI
|
246001
|
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041888828
|
|
DEBULIDEVIWOJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
256
|
DEWAL
|
UT-04-008-014-001/8009
(HARMAL)
|
3504008000NRG24050320240213540
|
05/03/2024
|
NANDA DEVI
|
3504008WL031323
|
NANDA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888837
|
|
NANDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
257
|
DEWAL
|
UT-04-008-014-001/8011
(HARMAL)
|
3504008000NRG24050320240213541
|
05/03/2024
|
SULOCHANA DEVI
|
3504008WL031323
|
SULOCHANA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888839
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519800
|
519800
|
|
|
|
|
|
|
|