|
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-04-008-001-001/6264
(BALAN)
|
3504008000NRG24251120230118914
|
25/11/2023
|
KALAM SINGH
|
3504008WL018597
|
KALAM SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525176
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-001-001/86
(BALAN)
|
3504008000NRG24251120230118919
|
25/11/2023
|
DEBULI DEVI
|
3504008WL018597
|
DEBULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525175
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-002-001/282
(GHES)
|
3504008000NRG24251120230118938
|
25/11/2023
|
PARWATI DEVI
|
3504008WL018599
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525178
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-002-001/9123
(GHES)
|
3504008000NRG24251120230118941
|
25/11/2023
|
LEELA DEVI
|
3504008WL018599
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525185
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-015-001/5429
(LAUNSARI)
|
3504008000NRG24251120230118150
|
25/11/2023
|
NANDI DEVI
|
3504008WL018488
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525174
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-035-001/6897
(MELMINDA)
|
3504008000NRG24251120230118086
|
25/11/2023
|
SAVITRI DEVI
|
3504008WL018483
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525202
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-035-001/6907
(MELMINDA)
|
3504008000NRG24251120230118095
|
25/11/2023
|
TARA DEVI
|
3504008WL018484
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525203
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-035-001/6913
(MELMINDA)
|
3504008000NRG24251120230118088
|
25/11/2023
|
HEMA DEVI
|
3504008WL018483
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525205
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-035-001/6918
(MELMINDA)
|
3504008000NRG24251120230118096
|
25/11/2023
|
KHUSHAL SINGH
|
3504008WL018484
|
KHUSHAL SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525201
|
|
KHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-035-001/8572
(MELMINDA)
|
3504008000NRG24251120230118089
|
25/11/2023
|
KAMLA DEVI
|
3504008WL018483
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525204
|
|
KAMLA PARIHAR DO SOBAN SINGH P
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-040-002/8188
(PADMALA)
|
3504008000NRG24251120230118156
|
25/11/2023
|
KHASTI DEVI
|
3504008WL018489
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525196
|
|
KHASTIDEVIGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-040-002/8189
(PADMALA)
|
3504008000NRG24251120230118157
|
25/11/2023
|
SAVITRI DEVI
|
3504008WL018489
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525200
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-040-002/8192
(PADMALA)
|
3504008000NRG24251120230118158
|
25/11/2023
|
SAVITRI DEVI
|
3504008WL018489
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525199
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-040-002/8200
(PADMALA)
|
3504008000NRG24251120230118159
|
25/11/2023
|
DHARMA DEVI
|
3504008WL018489
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525195
|
|
DHARMADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-040-002/8204
(PADMALA)
|
3504008000NRG24251120230118160
|
25/11/2023
|
HARMA DEVI
|
3504008WL018489
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525189
|
|
HARAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-040-002/8206
(PADMALA)
|
3504008000NRG24251120230118161
|
25/11/2023
|
KAMLA DEVI
|
3504008WL018489
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525198
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-040-002/8207
(PADMALA)
|
3504008000NRG24251120230118162
|
25/11/2023
|
POOJA DEVI
|
3504008WL018489
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525173
|
|
POOJADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-040-002/8238
(PADMALA)
|
3504008000NRG24251120230118164
|
25/11/2023
|
DURGA DEVI
|
3504008WL018489
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525206
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-040-003/3463
(PADMALA)
|
3504008000NRG24251120230118166
|
25/11/2023
|
KASHI DEVI
|
3504008WL018489
|
KASHI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525188
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-040-003/3467
(PADMALA)
|
3504008000NRG24251120230118167
|
25/11/2023
|
KAMLA DEVI
|
3504008WL018489
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525193
|
|
KAMLADEVIWOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-040-003/3476
(PADMALA)
|
3504008000NRG24251120230118169
|
25/11/2023
|
LEELA DEVI
|
3504008WL018489
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525197
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-040-003/3479
(PADMALA)
|
3504008000NRG24251120230118170
|
25/11/2023
|
REKHA DEVI
|
3504008WL018489
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525190
|
|
MRS REBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-040-003/3491
(PADMALA)
|
3504008000NRG24251120230118171
|
25/11/2023
|
RADHA DEVI
|
3504008WL018489
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525192
|
|
RADHADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-040-003/3493
(PADMALA)
|
3504008000NRG24251120230118172
|
25/11/2023
|
MEENA DEVI
|
3504008WL018489
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525191
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-003/4896
(PADMALA)
|
3504008000NRG24251120230118173
|
25/11/2023
|
HARULI DEVI
|
3504008WL018489
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525194
|
|
HARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-040-003/8689
(PADMALA)
|
3504008000NRG24251120230118175
|
25/11/2023
|
SUNITA DEVI
|
3504008WL018489
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525177
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-042-001/3589
(KAIL)
|
3504008000NRG24251120230118118
|
25/11/2023
|
CHAMPA DEVI
|
3504008WL018486
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525181
|
|
CHAMPADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-042-001/3589
(KAIL)
|
3504008000NRG24251120230118119
|
25/11/2023
|
CHAMPA DEVI
|
3504008WL018486
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525182
|
|
CHAMPADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-042-001/8473
(KAIL)
|
3504008000NRG24251120230118135
|
25/11/2023
|
LEELA DEVI
|
3504008WL018486
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525179
|
|
LEELADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-042-001/8473
(KAIL)
|
3504008000NRG24251120230118136
|
25/11/2023
|
LEELA DEVI
|
3504008WL018486
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525180
|
|
LEELADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-042-001/8823
(KAIL)
|
3504008000NRG24251120230118139
|
25/11/2023
|
KASTURBA DEVI
|
3504008WL018486
|
KASTURBA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525183
|
|
MRS KASTURBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-042-001/8823
(KAIL)
|
3504008000NRG24251120230118140
|
25/11/2023
|
KASTURBA DEVI
|
3504008WL018486
|
KASTURBA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525184
|
|
MRS KASTURBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-042-001/9151
(KAIL)
|
3504008000NRG24251120230118141
|
25/11/2023
|
PRATIBHA DEVI
|
3504008WL018486
|
PRATIBHA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525186
|
|
PRATIBHAWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-042-001/9151
(KAIL)
|
3504008000NRG24251120230118142
|
25/11/2023
|
PRATIBHA DEVI
|
3504008WL018486
|
PRATIBHA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525187
|
|
PRATIBHAWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85100
|
85100
|
|
|
|
|
|
|
|
|
35
|
DEWAL
|
UT-04-008-001-001/6273
(BALAN)
|
3504008000NRG24251120230118915
|
25/11/2023
|
LAKHPAT SINGH DANU
|
3504008WL018597
|
LAKHPAT SINGH DANU
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525318
|
|
RUKAMADEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-001-001/6285
(BALAN)
|
3504008000NRG24251120230118917
|
25/11/2023
|
ANITA
|
3504008WL018597
|
ANITA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525272
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-001-001/8949
(BALAN)
|
3504008000NRG24251120230118920
|
25/11/2023
|
CHANDAN KUMAR
|
3504008WL018597
|
CHANDAN KUMAR
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525281
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEWAL
|
UT-04-008-002-001/8693
(GHES)
|
3504008000NRG24251120230118940
|
25/11/2023
|
GOPAL SINGH
|
3504008WL018599
|
GOPAL SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525317
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-002-001/9214
(GHES)
|
3504008000NRG24251120230118942
|
25/11/2023
|
DEEPA DEVI
|
3504008WL018599
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525287
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24251120230118143
|
25/11/2023
|
PARKASH RAM
|
3504008WL018487
|
PARKASH RAM
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671525279
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-015-001/1005
(LAUNSARI)
|
3504008000NRG24251120230118144
|
25/11/2023
|
RADHA DEVI
|
3504008WL018488
|
RADHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525326
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-015-001/1006
(LAUNSARI)
|
3504008000NRG24251120230118145
|
25/11/2023
|
KALAM SINGH
|
3504008WL018488
|
KALAM SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525216
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-015-001/1015
(LAUNSARI)
|
3504008000NRG24251120230118146
|
25/11/2023
|
LILA DEVI
|
3504008WL018488
|
LILA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525211
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-015-001/1028
(LAUNSARI)
|
3504008000NRG24251120230118147
|
25/11/2023
|
PUSHKAR SINGH
|
3504008WL018488
|
PUSHKAR SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525329
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-015-001/1052
(LAUNSARI)
|
3504008000NRG24251120230118148
|
25/11/2023
|
PARWATI DEVI
|
3504008WL018488
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525210
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-015-001/5425
(LAUNSARI)
|
3504008000NRG24251120230118149
|
25/11/2023
|
DEBULI DEVI
|
3504008WL018488
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525213
|
|
DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-015-001/5579
(LAUNSARI)
|
3504008000NRG24251120230118151
|
25/11/2023
|
ANITA DEVI
|
3504008WL018488
|
ANITA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525257
|
|
MR DAYAL SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-015-001/5588
(LAUNSARI)
|
3504008000NRG24251120230118152
|
25/11/2023
|
DHANULI DEVI
|
3504008WL018488
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525253
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-015-001/5593
(LAUNSARI)
|
3504008000NRG24251120230118153
|
25/11/2023
|
POOJA DEVI
|
3504008WL018488
|
POOJA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525278
|
|
MRS POOJA DEVI WO SH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-015-001/5597
(LAUNSARI)
|
3504008000NRG24251120230118154
|
25/11/2023
|
MANISHA DEVI
|
3504008WL018488
|
MANISHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525277
|
|
MRS MANISHA DEVI WORAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-015-001/5603
(LAUNSARI)
|
3504008000NRG24251120230118155
|
25/11/2023
|
KANTI DEVI
|
3504008WL018488
|
KANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525252
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-024-001/7015
(VAAN)
|
3504008000NRG24251120230118204
|
25/11/2023
|
SHANTI DEVI
|
3504008WL018493
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525327
|
|
MR KHILAP SINGH SO UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-024-001/8562
(VAAN)
|
3504008000NRG24251120230118212
|
25/11/2023
|
NEEMA DEVI
|
3504008WL018493
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525280
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-029-001/2378
(TAJPUR)
|
3504008000NRG24251120230118179
|
25/11/2023
|
RAGHUBIR SINGH
|
3504008WL018491
|
RAGHUBIR SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525258
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-029-001/2385
(TAJPUR)
|
3504008000NRG24251120230118180
|
25/11/2023
|
DEVKI DEVI
|
3504008WL018491
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525319
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-029-001/2394
(TAJPUR)
|
3504008000NRG24251120230118181
|
25/11/2023
|
ANANDI DEVI
|
3504008WL018491
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525269
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-029-001/2430
(TAJPUR)
|
3504008000NRG24251120230118182
|
25/11/2023
|
MOHANI DEVI
|
3504008WL018491
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525320
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-029-001/5438
(TAJPUR)
|
3504008000NRG24251120230118183
|
25/11/2023
|
DIMTI DEVI
|
3504008WL018491
|
DIMTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525322
|
|
MR NARAYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-029-001/5440
(TAJPUR)
|
3504008000NRG24251120230118184
|
25/11/2023
|
MAHESHI DEVI
|
3504008WL018491
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525321
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-029-001/7252
(TAJPUR)
|
3504008000NRG24251120230118185
|
25/11/2023
|
GUDDI DEVI
|
3504008WL018491
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525323
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-029-001/7266
(TAJPUR)
|
3504008000NRG24251120230118186
|
25/11/2023
|
NANDI DEVI
|
3504008WL018491
|
NANDI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525266
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-029-001/7286
(TAJPUR)
|
3504008000NRG24251120230118187
|
25/11/2023
|
KAMLA DEVI
|
3504008WL018491
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525247
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-029-001/7287
(TAJPUR)
|
3504008000NRG24251120230118188
|
25/11/2023
|
GANGI DEVI
|
3504008WL018491
|
GANGI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525248
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-029-001/7798
(TAJPUR)
|
3504008000NRG24251120230118191
|
25/11/2023
|
REENA
|
3504008WL018492
|
REENA
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525285
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-029-001/8381
(TAJPUR)
|
3504008000NRG24251120230118189
|
25/11/2023
|
MANJU DEVI
|
3504008WL018491
|
MANJU DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525313
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-029-001/8853
(TAJPUR)
|
3504008000NRG24251120230118192
|
25/11/2023
|
SARITA DEVI
|
3504008WL018492
|
SARITA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525286
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-031-001/2485
(SELKHOLA)
|
3504008000NRG24251120230118176
|
25/11/2023
|
NIRMALA DEVI
|
3504008WL018490
|
NIRMALA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525249
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-031-001/5363
(SELKHOLA)
|
3504008000NRG24251120230118177
|
25/11/2023
|
SARSWATI DEVI
|
3504008WL018490
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525250
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-031-001/8301
(SELKHOLA)
|
3504008000NRG24251120230118178
|
25/11/2023
|
GANGA DEVI
|
3504008WL018490
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525270
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-035-001/2929
(MELMINDA)
|
3504008000NRG24251120230118091
|
25/11/2023
|
BALWANT SINGH
|
3504008WL018484
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525209
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-035-001/2959
(MELMINDA)
|
3504008000NRG24251120230118082
|
25/11/2023
|
PUSHPA DEVI
|
3504008WL018483
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525263
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-035-001/2960
(MELMINDA)
|
3504008000NRG24251120230118092
|
25/11/2023
|
UMRAO SINGH
|
3504008WL018484
|
UMRAO SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525260
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-035-001/2966
(MELMINDA)
|
3504008000NRG24251120230118083
|
25/11/2023
|
ANAND SINGH
|
3504008WL018483
|
ANAND SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525256
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-035-001/2971
(MELMINDA)
|
3504008000NRG24251120230118084
|
25/11/2023
|
Kamla Devi
|
3504008WL018483
|
Kamla Devi
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525273
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-035-001/2972
(MELMINDA)
|
3504008000NRG24251120230118093
|
25/11/2023
|
LEELA DEVI
|
3504008WL018484
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525261
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-035-001/2974
(MELMINDA)
|
3504008000NRG24251120230118085
|
25/11/2023
|
SUBULI DEVI
|
3504008WL018483
|
SUBULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525264
|
|
MRS SUBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-035-001/2977
(MELMINDA)
|
3504008000NRG24251120230118094
|
25/11/2023
|
DEV SINGH
|
3504008WL018484
|
DEV SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525219
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-035-001/6903
(MELMINDA)
|
3504008000NRG24251120230118087
|
25/11/2023
|
KAMLA DEVI
|
3504008WL018483
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525267
|
|
MR DIGPAL SINGH MEHRA SO GOVIND SINGH ME
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-035-002/2968
(MELMINDA)
|
3504008000NRG24251120230118097
|
25/11/2023
|
BASANTI DEVI
|
3504008WL018484
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525262
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-039-001/7485
(BERADHAR)
|
3504008000NRG24221120230117605
|
25/11/2023
|
GEETA DEVI
|
3504008WL018397
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671525288
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-040-002/8227
(PADMALA)
|
3504008000NRG24251120230118163
|
25/11/2023
|
GODAMBARI DEVI
|
3504008WL018489
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525282
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-040-002/8507
(PADMALA)
|
3504008000NRG24251120230118165
|
25/11/2023
|
KAMLA DEVI
|
3504008WL018489
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525316
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-040-003/3472
(PADMALA)
|
3504008000NRG24251120230118168
|
25/11/2023
|
LAXMI DEVI
|
3504008WL018489
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525265
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-041-001/3633
(KOTHI)
|
3504008000NRG24251120230118922
|
25/11/2023
|
SAKUNTALA DEVI
|
3504008WL018598
|
SAKUNTALA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525314
|
|
MRS SHAKUNTALA DEVI WO SH DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-041-001/5441
(KOTHI)
|
3504008000NRG24221120230117606
|
25/11/2023
|
LAXMI DEVI
|
3504008WL018398
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671525246
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-041-001/5450
(KOTHI)
|
3504008000NRG24251120230118923
|
25/11/2023
|
SHANKARI DEVI
|
3504008WL018598
|
SHANKARI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525254
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-041-001/7971
(KOTHI)
|
3504008000NRG24221120230117607
|
25/11/2023
|
DEEPA DEVI
|
3504008WL018398
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671525268
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-041-001/8004
(KOTHI)
|
3504008000NRG24251120230118924
|
25/11/2023
|
PRIYANKA DEVI
|
3504008WL018598
|
PRIYANKA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525271
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-041-001/8010
(KOTHI)
|
3504008000NRG24251120230118925
|
25/11/2023
|
HARMA DEVI
|
3504008WL018598
|
HARMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525259
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-041-002/3621
(KOTHI)
|
3504008000NRG24251120230118927
|
25/11/2023
|
KUNTI DEVI
|
3504008WL018598
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525232
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-041-002/3624
(KOTHI)
|
3504008000NRG24251120230118928
|
25/11/2023
|
HEMA DEVI
|
3504008WL018598
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525228
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-041-002/3626
(KOTHI)
|
3504008000NRG24251120230118929
|
25/11/2023
|
CHANDA DEVI
|
3504008WL018598
|
CHANDA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525225
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-041-002/3630
(KOTHI)
|
3504008000NRG24251120230118930
|
25/11/2023
|
DURGA DEVI
|
3504008WL018598
|
DURGA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525255
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-041-002/3632
(KOTHI)
|
3504008000NRG24251120230118931
|
25/11/2023
|
GANGA DEVI
|
3504008WL018598
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525224
|
|
MR KUNWAR SINGH PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-041-002/3635
(KOTHI)
|
3504008000NRG24251120230118932
|
25/11/2023
|
MUNNI DEVI
|
3504008WL018598
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525231
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-042-001/3526
(KAIL)
|
3504008000NRG24251120230118103
|
25/11/2023
|
LAXMI DEVI
|
3504008WL018486
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525222
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-042-001/3526
(KAIL)
|
3504008000NRG24251120230118104
|
25/11/2023
|
LAXMI DEVI
|
3504008WL018486
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525223
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-042-001/3530
(KAIL)
|
3504008000NRG24251120230118105
|
25/11/2023
|
HARMA DEVI
|
3504008WL018486
|
HARMA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525233
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-042-001/3530
(KAIL)
|
3504008000NRG24251120230118106
|
25/11/2023
|
HARMA DEVI
|
3504008WL018486
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525234
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-042-001/3537
(KAIL)
|
3504008000NRG24251120230118107
|
25/11/2023
|
SITA DEVI
|
3504008WL018486
|
SITA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525226
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-042-001/3537
(KAIL)
|
3504008000NRG24251120230118108
|
25/11/2023
|
SITA DEVI
|
3504008WL018486
|
SITA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525227
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-042-001/3545
(KAIL)
|
3504008000NRG24251120230118109
|
25/11/2023
|
HARMA DEVI
|
3504008WL018486
|
HARMA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525229
|
|
HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-042-001/3545
(KAIL)
|
3504008000NRG24251120230118110
|
25/11/2023
|
HARMA DEVI
|
3504008WL018486
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671525230
|
|
HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-042-001/3558
(KAIL)
|
3504008000NRG24251120230118111
|
25/11/2023
|
DEEPA DEVI
|
3504008WL018486
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525244
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-042-001/3558
(KAIL)
|
3504008000NRG24251120230118112
|
25/11/2023
|
DEEPA DEVI
|
3504008WL018486
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525245
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-042-001/3566
(KAIL)
|
3504008000NRG24251120230118113
|
25/11/2023
|
DEBULI DEVI
|
3504008WL018486
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525217
|
|
HAVALDAR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-042-001/3566
(KAIL)
|
3504008000NRG24251120230118114
|
25/11/2023
|
DEBULI DEVI
|
3504008WL018486
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525218
|
|
HAVALDAR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-042-001/3577
(KAIL)
|
3504008000NRG24251120230118115
|
25/11/2023
|
LILA DEVI
|
3504008WL018486
|
LILA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525239
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-042-001/3588
(KAIL)
|
3504008000NRG24251120230118116
|
25/11/2023
|
SHANTI DEVI
|
3504008WL018486
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525214
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-042-001/3588
(KAIL)
|
3504008000NRG24251120230118117
|
25/11/2023
|
SHANTI DEVI
|
3504008WL018486
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525215
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-042-001/5038
(KAIL)
|
3504008000NRG24251120230118120
|
25/11/2023
|
HEMA DEVI
|
3504008WL018486
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525235
|
|
MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-042-001/5038
(KAIL)
|
3504008000NRG24251120230118121
|
25/11/2023
|
HEMA DEVI
|
3504008WL018486
|
HEMA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525236
|
|
MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-042-001/5039
(KAIL)
|
3504008000NRG24251120230118122
|
25/11/2023
|
REKHA DEVI
|
3504008WL018486
|
REKHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525237
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-042-001/5039
(KAIL)
|
3504008000NRG24251120230118123
|
25/11/2023
|
REKHA DEVI
|
3504008WL018486
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671525238
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-042-001/5047
(KAIL)
|
3504008000NRG24251120230118124
|
25/11/2023
|
REKHA DEVI
|
3504008WL018486
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525242
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-042-001/5047
(KAIL)
|
3504008000NRG24251120230118125
|
25/11/2023
|
REKHA DEVI
|
3504008WL018486
|
REKHA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525243
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-042-001/5048
(KAIL)
|
3504008000NRG24251120230118126
|
25/11/2023
|
KHILAP SINGH BIHARI
|
3504008WL018486
|
KHILAP SINGH BIHARI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525207
|
|
MR KHILAP SINGH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-042-001/5048
(KAIL)
|
3504008000NRG24251120230118127
|
25/11/2023
|
KHILAP SINGH BIHARI
|
3504008WL018486
|
KHILAP SINGH BIHARI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525208
|
|
MR KHILAP SINGH BIHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-042-001/5369
(KAIL)
|
3504008000NRG24251120230118128
|
25/11/2023
|
BABITA DEVI
|
3504008WL018486
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525240
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-042-001/5369
(KAIL)
|
3504008000NRG24251120230118129
|
25/11/2023
|
BABITA DEVI
|
3504008WL018486
|
BABITA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525241
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-042-001/6861
(KAIL)
|
3504008000NRG24251120230118130
|
25/11/2023
|
DHANULI DEVI
|
3504008WL018486
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525275
|
|
DHANULI DEVI WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEWAL
|
UT-04-008-042-001/6861
(KAIL)
|
3504008000NRG24251120230118131
|
25/11/2023
|
DHANULI DEVI
|
3504008WL018486
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525276
|
|
DHANULI DEVI WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEWAL
|
UT-04-008-042-001/7439
(KAIL)
|
3504008000NRG24251120230118132
|
25/11/2023
|
MUNNI DEVI
|
3504008WL018486
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671525251
|
|
MRS MUNNI DEVI WO VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-042-001/8472
(KAIL)
|
3504008000NRG24251120230118133
|
25/11/2023
|
CHAMPA DEVI
|
3504008WL018486
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525283
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-042-001/8472
(KAIL)
|
3504008000NRG24251120230118134
|
25/11/2023
|
CHAMPA DEVI
|
3504008WL018486
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525284
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-042-001/8516
(KAIL)
|
3504008000NRG24251120230118137
|
25/11/2023
|
MOHANI DEVI
|
3504008WL018486
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525325
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-042-001/8516
(KAIL)
|
3504008000NRG24251120230118138
|
25/11/2023
|
MOHANI DEVI
|
3504008WL018486
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525324
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-044-001/3721
(PURNA)
|
3504008000NRG24221120230117608
|
25/11/2023
|
RANJIT RAM
|
3504008WL018399
|
RANJIT RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671525289
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-044-001/4852
(PURNA)
|
3504008000NRG24221120230117609
|
25/11/2023
|
KAMLA DEVI
|
3504008WL018399
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671525315
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-052-001/4425
(SAWAD)
|
3504008000NRG24251120230118098
|
25/11/2023
|
CHANDRA DEVI
|
3504008WL018485
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525220
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAL
|
UT-04-008-052-001/4446
(SAWAD)
|
3504008000NRG24251120230118099
|
25/11/2023
|
SUNITA DEVI
|
3504008WL018485
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525328
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-052-001/4455
(SAWAD)
|
3504008000NRG24251120230118100
|
25/11/2023
|
BASANTI DEVI
|
3504008WL018485
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525212
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAL
|
UT-04-008-052-001/6105
(SAWAD)
|
3504008000NRG24251120230118101
|
25/11/2023
|
KHAGOTI DEVI
|
3504008WL018485
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525274
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEWAL
|
UT-04-008-052-001/6129
(SAWAD)
|
3504008000NRG24251120230118102
|
25/11/2023
|
LAKHAMA DEVI
|
3504008WL018485
|
LAKHAMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525221
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203090
|
203090
|
|
|
|
|
|
|
|
|
135
|
DEWAL
|
UT-04-008-024-001/1744
(VAAN)
|
3504008000NRG24251120230118193
|
25/11/2023
|
MADAN SINGH
|
3504008WL018493
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525311
|
|
Mr. MADAN SINGH S/O DURLAB SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DEWAL
|
UT-04-008-024-001/1869
(VAAN)
|
3504008000NRG24251120230118194
|
25/11/2023
|
HARCHANDRA SINGH
|
3504008WL018493
|
HARCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525308
|
|
Mr. HARCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DEWAL
|
UT-04-008-024-001/1871
(VAAN)
|
3504008000NRG24251120230118195
|
25/11/2023
|
KAMLA DEVI
|
3504008WL018493
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525300
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DEWAL
|
UT-04-008-024-001/1934
(VAAN)
|
3504008000NRG24251120230118196
|
25/11/2023
|
LAXMI DEVI
|
3504008WL018493
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525305
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAL
|
UT-04-008-024-001/1946
(VAAN)
|
3504008000NRG24251120230118197
|
25/11/2023
|
GANESHI DEVI
|
3504008WL018493
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525299
|
|
Mrs. GANESHI DEVI W/O GOPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DEWAL
|
UT-04-008-024-001/6957
(VAAN)
|
3504008000NRG24251120230118198
|
25/11/2023
|
KAMLA DEVI
|
3504008WL018493
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525301
|
|
Mrs. KAMLA DEVI W/O BALBEER SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DEWAL
|
UT-04-008-024-001/6962
(VAAN)
|
3504008000NRG24251120230118199
|
25/11/2023
|
TULASI DEVI
|
3504008WL018493
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9671525312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
DEWAL
|
UT-04-008-024-001/6972
(VAAN)
|
3504008000NRG24251120230118200
|
25/11/2023
|
DHANESHWATI DEVI
|
3504008WL018493
|
DHANESHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525304
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DEWAL
|
UT-04-008-024-001/6994
(VAAN)
|
3504008000NRG24251120230118201
|
25/11/2023
|
SAWANRI DEVI
|
3504008WL018493
|
SAWANRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525294
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DEWAL
|
UT-04-008-024-001/6995
(VAAN)
|
3504008000NRG24251120230118202
|
25/11/2023
|
HEERA SINGH
|
3504008WL018493
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525297
|
|
Mr. HEERA SINGH S/O KALYAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DEWAL
|
UT-04-008-024-001/7008
(VAAN)
|
3504008000NRG24251120230118203
|
25/11/2023
|
MOHAN SINGH
|
3504008WL018493
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525295
|
|
MOHANSINGHSOBAKHTAWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
DEWAL
|
UT-04-008-024-001/7028
(VAAN)
|
3504008000NRG24251120230118205
|
25/11/2023
|
JAIBEER SINGH
|
3504008WL018493
|
JAIBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525309
|
|
Mr. JAYAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
DEWAL
|
UT-04-008-024-001/7032
(VAAN)
|
3504008000NRG24251120230118206
|
25/11/2023
|
SANTOSH SINGH
|
3504008WL018493
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525303
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEWAL
|
UT-04-008-024-001/7036
(VAAN)
|
3504008000NRG24251120230118207
|
25/11/2023
|
BALWANT SINGH
|
3504008WL018493
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525298
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DEWAL
|
UT-04-008-024-001/7044
(VAAN)
|
3504008000NRG24251120230118208
|
25/11/2023
|
MAHESHI DEVI
|
3504008WL018493
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525302
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DEWAL
|
UT-04-008-024-001/7047
(VAAN)
|
3504008000NRG24251120230118209
|
25/11/2023
|
HEERA SINGH
|
3504008WL018493
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525310
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
DEWAL
|
UT-04-008-024-001/7048
(VAAN)
|
3504008000NRG24251120230118210
|
25/11/2023
|
LAXMI DEVI
|
3504008WL018493
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525296
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAL
|
UT-04-008-024-001/8443
(VAAN)
|
3504008000NRG24251120230118211
|
25/11/2023
|
HEMA DEVI
|
3504008WL018493
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525307
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DEWAL
|
UT-04-008-024-001/8574
(VAAN)
|
3504008000NRG24251120230118213
|
25/11/2023
|
PUSHPA DEVI
|
3504008WL018493
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525330
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DEWAL
|
UT-04-008-024-001/8719
(VAAN)
|
3504008000NRG24251120230118214
|
25/11/2023
|
AMRA DEVI
|
3504008WL018493
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525306
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
155
|
DEWAL
|
UT-04-008-001-001/76
(BALAN)
|
3504008000NRG24251120230118918
|
25/11/2023
|
KEDAR RAM
|
3504008WL018597
|
KEDAR RAM
|
246001
|
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525290
|
|
MR KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEWAL
|
UT-04-008-002-001/132
(GHES)
|
3504008000NRG24251120230118935
|
25/11/2023
|
DIMA DEVI
|
3504008WL018599
|
DIMA DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525292
|
|
DEEMADEVIWOKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
DEWAL
|
UT-04-008-002-001/159
(GHES)
|
3504008000NRG24251120230118936
|
25/11/2023
|
DANULI DEVI
|
3504008WL018599
|
DANULI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671525291
|
|
DANULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
158
|
DEWAL
|
UT-04-008-002-001/279
(GHES)
|
3504008000NRG24251120230118937
|
25/11/2023
|
AAN SINGH
|
3504008WL018599
|
AAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671525293
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361790
|
361790
|
|
|
|
|
|
|
|