|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEWAL
|
UT-04-008-002-001/7986
(GHES)
|
3504008000NRG24160120240153648
|
16/01/2024
|
JANKI DEVI
|
3504008WL023166
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358514
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-002-001/8597
(GHES)
|
3504008000NRG24160120240153649
|
16/01/2024
|
VIRENDRA SINGH
|
3504008WL023166
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358633
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-019-001/4960
(KOTAATA)
|
3504008000NRG24160120240153616
|
16/01/2024
|
JANKI DEVI
|
3504008WL023162
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358630
|
|
JAYANTIDEVIWORAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-019-001/6028
(KOTAATA)
|
3504008000NRG24160120240153617
|
16/01/2024
|
BALI RAM
|
3504008WL023162
|
BALI RAM
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358532
|
|
BALIRAMSODARWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-019-001/7421
(KOTAATA)
|
3504008000NRG24160120240153618
|
16/01/2024
|
DHANPA DEVI
|
3504008WL023162
|
DHANPA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358629
|
|
DHANAPADEVIWOKHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-019-001/9094
(KOTAATA)
|
3504008000NRG24160120240153619
|
16/01/2024
|
KISHAN RAM
|
3504008WL023162
|
KISHAN RAM
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358518
|
|
KISHANRAMSOGULABRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-028-001/2287
(LINGDI)
|
3504008000NRG24160120240153543
|
16/01/2024
|
MANULI DEVI
|
3504008WL023153
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358623
|
|
MANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-028-001/2305
(LINGDI)
|
3504008000NRG24160120240153544
|
16/01/2024
|
NANDI DEVI
|
3504008WL023153
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358617
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-028-001/2317
(LINGDI)
|
3504008000NRG24160120240153545
|
16/01/2024
|
VEERENDRA RAM
|
3504008WL023153
|
VEERENDRA RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358531
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-028-001/2324
(LINGDI)
|
3504008000NRG24160120240153546
|
16/01/2024
|
SHANTI DEVI
|
3504008WL023153
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358613
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-028-001/2345
(LINGDI)
|
3504008000NRG24160120240153547
|
16/01/2024
|
NANDI DEVI
|
3504008WL023153
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358619
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-028-001/6786
(LINGDI)
|
3504008000NRG24160120240153548
|
16/01/2024
|
DHANULI DEVI
|
3504008WL023153
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358637
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-028-001/6791
(LINGDI)
|
3504008000NRG24160120240153549
|
16/01/2024
|
SARSWATI DEVI
|
3504008WL023153
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358620
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-028-001/6792
(LINGDI)
|
3504008000NRG24160120240153550
|
16/01/2024
|
KHIMULI DEVI
|
3504008WL023153
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358614
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-028-001/6822
(LINGDI)
|
3504008000NRG24160120240153551
|
16/01/2024
|
DEEPA DEVI
|
3504008WL023153
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358615
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-028-001/6826
(LINGDI)
|
3504008000NRG24160120240153552
|
16/01/2024
|
KAMLA DEVI
|
3504008WL023153
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358616
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-028-001/6827
(LINGDI)
|
3504008000NRG24160120240153553
|
16/01/2024
|
SANGITA DEVI
|
3504008WL023153
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358618
|
|
HARISHRAMSANGITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-028-001/6844
(LINGDI)
|
3504008000NRG24160120240153554
|
16/01/2024
|
SARITA DEVI
|
3504008WL023153
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358622
|
|
SARASWATIDEVIANILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-028-001/7132
(LINGDI)
|
3504008000NRG24160120240153555
|
16/01/2024
|
JANKI DEVI
|
3504008WL023153
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358621
|
|
JANKIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-037-001/3070
(NALDHURA)
|
3504008000NRG24160120240153919
|
16/01/2024
|
KAMLA DEVI
|
3504008WL023205
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998358632
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-037-001/5959
(NALDHURA)
|
3504008000NRG24160120240153920
|
16/01/2024
|
MAMTA DEVI
|
3504008WL023205
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998358631
|
|
MAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-037-001/5978
(NALDHURA)
|
3504008000NRG24160120240153923
|
16/01/2024
|
BASANTI DEVI
|
3504008WL023205
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998358636
|
|
VASANTIDEVIDEVIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-040-002/3339
(PADMALA)
|
3504008000NRG24160120240153249
|
16/01/2024
|
DEVKI DEVI
|
3504008WL023115
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358522
|
|
DEVAKIDEVIWOKHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-040-002/3344
(PADMALA)
|
3504008000NRG24160120240153250
|
16/01/2024
|
HEERA DEVI
|
3504008WL023115
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358521
|
|
HEERADEVIJAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-002/3379
(PADMALA)
|
3504008000NRG24160120240153251
|
16/01/2024
|
PANULI DEVI
|
3504008WL023115
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358627
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-040-002/3488
(PADMALA)
|
3504008000NRG24160120240153877
|
16/01/2024
|
GOMTI DEVI
|
3504008WL023202
|
GOMTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358525
|
|
GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-040-002/3507
(PADMALA)
|
3504008000NRG24160120240153878
|
16/01/2024
|
KHIMULI DEVI
|
3504008WL023202
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358526
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-040-002/8163
(PADMALA)
|
3504008000NRG24160120240153253
|
16/01/2024
|
KHAGOTI DEVI
|
3504008WL023115
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358625
|
|
MR KHAGOTI DEVI WO SH PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-040-002/8176
(PADMALA)
|
3504008000NRG24160120240153255
|
16/01/2024
|
GEETA DEVI
|
3504008WL023115
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358530
|
|
GEETADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-002/8188
(PADMALA)
|
3504008000NRG24160120240153889
|
16/01/2024
|
KHASTI DEVI
|
3504008WL023203
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358527
|
|
KHASTIDEVIGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-040-002/8189
(PADMALA)
|
3504008000NRG24160120240153879
|
16/01/2024
|
SAVITRI DEVI
|
3504008WL023202
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358529
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-040-002/8197
(PADMALA)
|
3504008000NRG24160120240153880
|
16/01/2024
|
ARTI DEVI
|
3504008WL023202
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358528
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-040-002/8200
(PADMALA)
|
3504008000NRG24160120240153881
|
16/01/2024
|
DHARMA DEVI
|
3504008WL023202
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358626
|
|
DHARMADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-040-002/8222
(PADMALA)
|
3504008000NRG24160120240153882
|
16/01/2024
|
RASHMI DEVI
|
3504008WL023202
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358610
|
|
MR RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-040-002/8238
(PADMALA)
|
3504008000NRG24160120240153890
|
16/01/2024
|
DURGA DEVI
|
3504008WL023203
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358612
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-040-002/8240
(PADMALA)
|
3504008000NRG24160120240153884
|
16/01/2024
|
TARA DEVI
|
3504008WL023202
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358611
|
|
TARADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-040-002/8324
(PADMALA)
|
3504008000NRG24160120240153891
|
16/01/2024
|
RAMULI DEVI
|
3504008WL023203
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358635
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-040-003/3345
(PADMALA)
|
3504008000NRG24160120240153259
|
16/01/2024
|
CHANDRA DEVI
|
3504008WL023115
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358520
|
|
CHANDRADEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-040-003/3467
(PADMALA)
|
3504008000NRG24160120240153892
|
16/01/2024
|
KAMLA DEVI
|
3504008WL023203
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358523
|
|
KAMLADEVIWOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-040-003/3491
(PADMALA)
|
3504008000NRG24160120240153893
|
16/01/2024
|
RADHA DEVI
|
3504008WL023203
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358519
|
|
RADHADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-040-003/3493
(PADMALA)
|
3504008000NRG24160120240153894
|
16/01/2024
|
MEENA DEVI
|
3504008WL023203
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358640
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-040-003/3496
(PADMALA)
|
3504008000NRG24160120240153888
|
16/01/2024
|
MOHAN SINGH
|
3504008WL023202
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358624
|
|
MRS MOHAN SINGH SO SH GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-040-003/3503
(PADMALA)
|
3504008000NRG24160120240153895
|
16/01/2024
|
MALTI DEVI
|
3504008WL023203
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358628
|
|
MALTIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-040-003/4896
(PADMALA)
|
3504008000NRG24160120240153896
|
16/01/2024
|
HARULI DEVI
|
3504008WL023203
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358524
|
|
HARULIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-050-001/4175
(PINIOU)
|
3504008000NRG24160120240153683
|
16/01/2024
|
HEMA DEVI
|
3504008WL023174
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358515
|
|
HEMADANU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-050-001/4188
(PINIOU)
|
3504008000NRG24160120240153698
|
16/01/2024
|
Bimla Devi
|
3504008WL023175
|
Bimla Devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358516
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-050-001/6474
(PINIOU)
|
3504008000NRG24160120240153691
|
16/01/2024
|
KASTURA DEVI
|
3504008WL023174
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358634
|
|
KASTURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-050-001/8727
(PINIOU)
|
3504008000NRG24160120240153693
|
16/01/2024
|
TULSI DEVI
|
3504008WL023174
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358513
|
|
TULSIDEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DEWAL
|
UT-04-008-050-001/9253
(PINIOU)
|
3504008000NRG24160120240153702
|
16/01/2024
|
Bakhtawar Singh
|
3504008WL023175
|
Bakhtawar Singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358517
|
|
BAKHTAWARSINGHSOKESHARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89470
|
89470
|
|
|
|
|
|
|
|
|
50
|
DEWAL
|
UT-04-008-002-001/8893
(GHES)
|
3504008000NRG24160120240153650
|
16/01/2024
|
VIRENDRA SINGH
|
3504008WL023166
|
VIRENDRA SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358580
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
51
|
DEWAL
|
UT-04-008-002-001/204
(GHES)
|
3504008000NRG24160120240153643
|
16/01/2024
|
KANTI DEVI
|
3504008WL023166
|
KANTI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358553
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-002-001/210
(GHES)
|
3504008000NRG24160120240153644
|
16/01/2024
|
BASANTI DEVI
|
3504008WL023166
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358595
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-002-001/6332
(GHES)
|
3504008000NRG24160120240153646
|
16/01/2024
|
PUSHPA DEVI
|
3504008WL023166
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998358557
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-002-001/6333
(GHES)
|
3504008000NRG24160120240153629
|
16/01/2024
|
ALAM SINGH
|
3504008WL023164
|
ALAM SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358550
|
|
MR AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-002-001/6336
(GHES)
|
3504008000NRG24160120240153647
|
16/01/2024
|
LAXMAN SINGH
|
3504008WL023166
|
LAXMAN SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358558
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-002-001/9068
(GHES)
|
3504008000NRG24160120240153630
|
16/01/2024
|
KHILPA DEVI
|
3504008WL023164
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358543
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-008-001/5377
(KANDEY)
|
3504008000NRG24160120240153856
|
16/01/2024
|
SHANTI DEVI
|
3504008WL023200
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358600
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-008-001/5378
(KANDEY)
|
3504008000NRG24160120240153857
|
16/01/2024
|
HEMA DEVI
|
3504008WL023200
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358598
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-008-001/5381
(KANDEY)
|
3504008000NRG24160120240153858
|
16/01/2024
|
MUNNI DEVI
|
3504008WL023200
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358604
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-008-001/5386
(KANDEY)
|
3504008000NRG24160120240153859
|
16/01/2024
|
PUSHPA DEVI
|
3504008WL023200
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358599
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-008-001/5387
(KANDEY)
|
3504008000NRG24160120240153860
|
16/01/2024
|
SHANTI DEVI
|
3504008WL023200
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358603
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-008-001/5390
(KANDEY)
|
3504008000NRG24160120240153861
|
16/01/2024
|
RUKMANI DEVI
|
3504008WL023200
|
RUKMANI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358606
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-008-001/5398
(KANDEY)
|
3504008000NRG24160120240153862
|
16/01/2024
|
MAHESHI DEVI
|
3504008WL023200
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358605
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-008-001/631
(KANDEY)
|
3504008000NRG24160120240153863
|
16/01/2024
|
LEELA DEVI
|
3504008WL023200
|
LEELA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358601
|
|
RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-008-001/638
(KANDEY)
|
3504008000NRG24160120240153864
|
16/01/2024
|
ANANDI DEVI
|
3504008WL023200
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358602
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-008-001/650
(KANDEY)
|
3504008000NRG24160120240153865
|
16/01/2024
|
KAMLA DEVI
|
3504008WL023200
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358597
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-010-001/6719
(KANDEY)
|
3504008000NRG24160120240153866
|
16/01/2024
|
SAVITRI DEVI
|
3504008WL023200
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358535
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-010-001/8652
(KANDEY)
|
3504008000NRG24160120240153867
|
16/01/2024
|
REENA KUNIYAL
|
3504008WL023200
|
REENA KUNIYAL
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358588
|
|
MRS REENA KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-012-001/7445
(HIMNI)
|
3504008000NRG24160120240153675
|
16/01/2024
|
KAMLA DEVI
|
3504008WL023173
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358552
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-012-001/805
(HIMNI)
|
3504008000NRG24160120240153676
|
16/01/2024
|
KAMLA DEVI
|
3504008WL023173
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358590
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-012-001/829
(HIMNI)
|
3504008000NRG24160120240153667
|
16/01/2024
|
HARKI DEVI
|
3504008WL023172
|
HARKI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358594
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-012-001/8807
(HIMNI)
|
3504008000NRG24160120240153679
|
16/01/2024
|
KHILAP SINGH
|
3504008WL023173
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358586
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-012-001/9196
(HIMNI)
|
3504008000NRG24160120240153672
|
16/01/2024
|
JANKI DEVI
|
3504008WL023172
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358593
|
|
JANKI DO KISHAN RAM
|
BANK OF INDIA(508505)
|
|
74
|
DEWAL
|
UT-04-008-012-001/9247
(HIMNI)
|
3504008000NRG24160120240153682
|
16/01/2024
|
NARENDRA SINGH
|
3504008WL023173
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358589
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-019-001/1339
(KOTAATA)
|
3504008000NRG24160120240153615
|
16/01/2024
|
GULAB RAM
|
3504008WL023162
|
GULAB RAM
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358547
|
|
MR GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-028-001/9214
(LINGDI)
|
3504008000NRG24160120240153556
|
16/01/2024
|
SUSHILA
|
3504008WL023153
|
SUSHILA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358592
|
|
MISS SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-031-001/2486
(SELKHOLA)
|
3504008000NRG24160120240153868
|
16/01/2024
|
KAMLA DEVI
|
3504008WL023201
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358609
|
|
KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-031-001/2509
(SELKHOLA)
|
3504008000NRG24160120240153869
|
16/01/2024
|
GEETA DEVI
|
3504008WL023201
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358608
|
|
GEETA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-031-001/2513
(SELKHOLA)
|
3504008000NRG24160120240153870
|
16/01/2024
|
MOHNI DEVI
|
3504008WL023201
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358537
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-031-001/2525
(SELKHOLA)
|
3504008000NRG24160120240153871
|
16/01/2024
|
PUSHPA DEVI
|
3504008WL023201
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358538
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-031-001/2527
(SELKHOLA)
|
3504008000NRG24160120240153872
|
16/01/2024
|
TARA DEVI
|
3504008WL023201
|
TARA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358596
|
|
TARA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-031-001/2534
(SELKHOLA)
|
3504008000NRG24160120240153873
|
16/01/2024
|
MANISHA DEVI
|
3504008WL023201
|
MANISHA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358536
|
|
MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-031-001/6869
(SELKHOLA)
|
3504008000NRG24160120240153874
|
16/01/2024
|
MAMTA DEVI
|
3504008WL023201
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358545
|
|
MRS MAMTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-031-001/6871
(SELKHOLA)
|
3504008000NRG24160120240153875
|
16/01/2024
|
RAJA ANAND
|
3504008WL023201
|
RAJA ANAND
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358607
|
|
RAJA ANAND S/O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEWAL
|
UT-04-008-031-001/8675
(SELKHOLA)
|
3504008000NRG24160120240153876
|
16/01/2024
|
MEERA DEVI
|
3504008WL023201
|
MEERA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358546
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-037-001/5964
(NALDHURA)
|
3504008000NRG24160120240153921
|
16/01/2024
|
BHAWNA DEVI
|
3504008WL023205
|
BHAWNA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998358534
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-037-001/5976
(NALDHURA)
|
3504008000NRG24160120240153922
|
16/01/2024
|
MUNNI DEVI
|
3504008WL023205
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998358544
|
|
MR GOPAL DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-040-002/3396
(PADMALA)
|
3504008000NRG24160120240153252
|
16/01/2024
|
SURESHI DEVI
|
3504008WL023115
|
SURESHI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358533
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-040-002/8167
(PADMALA)
|
3504008000NRG24160120240153254
|
16/01/2024
|
MAHESHI DEVI
|
3504008WL023115
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358539
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-040-002/8184
(PADMALA)
|
3504008000NRG24160120240153256
|
16/01/2024
|
BASANTI DEVI
|
3504008WL023115
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358639
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-040-002/8227
(PADMALA)
|
3504008000NRG24160120240153883
|
16/01/2024
|
GODAMBARI DEVI
|
3504008WL023202
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358549
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-040-002/8290
(PADMALA)
|
3504008000NRG24160120240153257
|
16/01/2024
|
HEMA DEVI
|
3504008WL023115
|
HEMA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358591
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-040-002/8416
(PADMALA)
|
3504008000NRG24160120240153258
|
16/01/2024
|
USHA DEVI
|
3504008WL023115
|
USHA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358551
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-040-002/8508
(PADMALA)
|
3504008000NRG24160120240153885
|
16/01/2024
|
RAKESH KUMAR
|
3504008WL023202
|
RAKESH KUMAR
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358540
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-040-002/8558
(PADMALA)
|
3504008000NRG24160120240153886
|
16/01/2024
|
BABITA DEVI
|
3504008WL023202
|
BABITA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358541
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-040-002/8976
(PADMALA)
|
3504008000NRG24160120240153887
|
16/01/2024
|
KIRAN DEVI
|
3504008WL023202
|
KIRAN DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358587
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-050-001/4173
(PINIOU)
|
3504008000NRG24160120240153694
|
16/01/2024
|
MOTIMA DEVI
|
3504008WL023175
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358548
|
|
MOTIMADEVIWODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
DEWAL
|
UT-04-008-050-001/4193
(PINIOU)
|
3504008000NRG24160120240153685
|
16/01/2024
|
SAVITRI DEVI
|
3504008WL023174
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358554
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-050-001/4198
(PINIOU)
|
3504008000NRG24160120240153687
|
16/01/2024
|
VIMLA DEVI
|
3504008WL023174
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358542
|
|
MRS VIMLA DEVI WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-050-001/5459
(PINIOU)
|
3504008000NRG24160120240153688
|
16/01/2024
|
MAHESHI DEVI
|
3504008WL023174
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358556
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-050-001/6473
(PINIOU)
|
3504008000NRG24160120240153690
|
16/01/2024
|
ANULI DEVI
|
3504008WL023174
|
ANULI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358555
|
|
MRS ANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-050-001/8323
(PINIOU)
|
3504008000NRG24160120240153692
|
16/01/2024
|
UKHA DEVI
|
3504008WL023174
|
UKHA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358638
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114540
|
114540
|
|
|
|
|
|
|
|
|
103
|
DEWAL
|
UT-04-008-002-001/194
(GHES)
|
3504008000NRG24160120240153628
|
16/01/2024
|
PARI DEVI
|
3504008WL023164
|
PARI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998358559
|
|
PAARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
DEWAL
|
UT-04-008-002-001/199
(GHES)
|
3504008000NRG24160120240153642
|
16/01/2024
|
KANCHAN SINGH
|
3504008WL023166
|
KANCHAN SINGH
|
246001
|
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358560
|
|
KANCHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
105
|
DEWAL
|
UT-04-008-002-001/246
(GHES)
|
3504008000NRG24160120240153645
|
16/01/2024
|
NARAYAN SINGH
|
3504008WL023166
|
NARAYAN SINGH
|
246001
|
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998358567
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
DEWAL
|
UT-04-008-012-001/6211
(HIMNI)
|
3504008000NRG24160120240153673
|
16/01/2024
|
GOPAL SINGH
|
3504008WL023173
|
GOPAL SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358574
|
|
GOPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
107
|
DEWAL
|
UT-04-008-012-001/6212
(HIMNI)
|
3504008000NRG24160120240153674
|
16/01/2024
|
JANKI DEVI
|
3504008WL023173
|
JANKI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358577
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-012-001/6214
(HIMNI)
|
3504008000NRG24160120240153663
|
16/01/2024
|
BASHANTI DEVI
|
3504008WL023172
|
BASHANTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358578
|
|
BASHANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
109
|
DEWAL
|
UT-04-008-012-001/6218
(HIMNI)
|
3504008000NRG24160120240153664
|
16/01/2024
|
RAMESH RAM
|
3504008WL023172
|
RAMESH RAM
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358575
|
|
RAMESH RAM
|
GENERAL POST OFFICE(607245)
|
|
110
|
DEWAL
|
UT-04-008-012-001/808
(HIMNI)
|
3504008000NRG24160120240153665
|
16/01/2024
|
DHARAM RAM
|
3504008WL023172
|
DHARAM RAM
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358561
|
|
DHARAM RAM
|
GENERAL POST OFFICE(607245)
|
|
111
|
DEWAL
|
UT-04-008-012-001/823
(HIMNI)
|
3504008000NRG24160120240153677
|
16/01/2024
|
KAAM SINGH
|
3504008WL023173
|
KAAM SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358585
|
|
KAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
112
|
DEWAL
|
UT-04-008-012-001/824
(HIMNI)
|
3504008000NRG24160120240153666
|
16/01/2024
|
PADAM RAM
|
3504008WL023172
|
PADAM RAM
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358568
|
|
PADAM RAM
|
GENERAL POST OFFICE(607245)
|
|
113
|
DEWAL
|
UT-04-008-012-001/837
(HIMNI)
|
3504008000NRG24160120240153678
|
16/01/2024
|
KESHAR RAM
|
3504008WL023173
|
KESHAR RAM
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358584
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-012-001/846
(HIMNI)
|
3504008000NRG24160120240153668
|
16/01/2024
|
DEVENDRA RAM
|
3504008WL023172
|
DEVENDRA RAM
|
246001
|
|
2760
|
2760
|
Rejected
|
20/03/2024
|
|
1998358569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
DEWAL
|
UT-04-008-012-001/866
(HIMNI)
|
3504008000NRG24160120240153669
|
16/01/2024
|
PARUWA RAM
|
3504008WL023172
|
PARUWA RAM
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358583
|
|
MR PARUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-012-001/869
(HIMNI)
|
3504008000NRG24160120240153670
|
16/01/2024
|
GOVIND RAM
|
3504008WL023172
|
GOVIND RAM
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358572
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-012-001/881
(HIMNI)
|
3504008000NRG24160120240153680
|
16/01/2024
|
KAAM SINGH
|
3504008WL023173
|
KAAM SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358571
|
|
MR KAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-012-001/890
(HIMNI)
|
3504008000NRG24160120240153671
|
16/01/2024
|
DIMTI DEVI
|
3504008WL023172
|
DIMTI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358573
|
|
DIMTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
119
|
DEWAL
|
UT-04-008-012-001/905
(HIMNI)
|
3504008000NRG24160120240153681
|
16/01/2024
|
SARULI DEVI
|
3504008WL023173
|
SARULI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358570
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-050-001/4176
(PINIOU)
|
3504008000NRG24160120240153695
|
16/01/2024
|
BASANTI DEVI
|
3504008WL023175
|
BASANTI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358565
|
|
BASANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
121
|
DEWAL
|
UT-04-008-050-001/4177
(PINIOU)
|
3504008000NRG24160120240153696
|
16/01/2024
|
MAHIPAL SINGH
|
3504008WL023175
|
MAHIPAL SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358564
|
|
MAHIPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
122
|
DEWAL
|
UT-04-008-050-001/4179
(PINIOU)
|
3504008000NRG24160120240153697
|
16/01/2024
|
MAHA DEVI
|
3504008WL023175
|
MAHA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358582
|
|
SMT MAHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
123
|
DEWAL
|
UT-04-008-050-001/4189
(PINIOU)
|
3504008000NRG24160120240153684
|
16/01/2024
|
NANDI DEVI
|
3504008WL023174
|
NANDI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358562
|
|
SMT NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
124
|
DEWAL
|
UT-04-008-050-001/4190
(PINIOU)
|
3504008000NRG24160120240153699
|
16/01/2024
|
GOVINDI DEVI
|
3504008WL023175
|
GOVINDI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358581
|
|
GOVINDIDEVIWOKESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
DEWAL
|
UT-04-008-050-001/4191
(PINIOU)
|
3504008000NRG24160120240153700
|
16/01/2024
|
MATHURA DEVI
|
3504008WL023175
|
MATHURA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358566
|
|
MATHURA DEVI
|
GENERAL POST OFFICE(607245)
|
|
126
|
DEWAL
|
UT-04-008-050-001/4197
(PINIOU)
|
3504008000NRG24160120240153686
|
16/01/2024
|
UKHA DEVI
|
3504008WL023174
|
UKHA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358563
|
|
UKHADEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
DEWAL
|
UT-04-008-050-001/6471
(PINIOU)
|
3504008000NRG24160120240153689
|
16/01/2024
|
HARULI DEVI
|
3504008WL023174
|
HARULI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358579
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-050-001/6476
(PINIOU)
|
3504008000NRG24160120240153701
|
16/01/2024
|
ANULI DEVI
|
3504008WL023175
|
ANULI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358576
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273470
|
273470
|
|
|
|
|
|
|
|