|
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-04-008-004-001/2525
(KHETA MANMATI)
|
3504008000NRG24241220230134754
|
24/12/2023
|
KASTURA DEVI
|
3504008WL020690
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005319
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-004-001/2562
(KHETA MANMATI)
|
3504008000NRG24241220230134755
|
24/12/2023
|
JASHODA DEVi
|
3504008WL020690
|
JASHODA DEVi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005215
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-004-001/295
(KHETA MANMATI)
|
3504008000NRG24241220230134756
|
24/12/2023
|
KM. BHAGULI
|
3504008WL020690
|
KM. BHAGULI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005227
|
|
BHAGULIDEVIMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/298
(KHETA MANMATI)
|
3504008000NRG24241220230134757
|
24/12/2023
|
HIMMAT SINGH
|
3504008WL020690
|
HIMMAT SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005146
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-004-001/300
(KHETA MANMATI)
|
3504008000NRG24241220230134758
|
24/12/2023
|
KANTI DEVI
|
3504008WL020690
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005153
|
|
KANTIDEVIMADANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/308
(KHETA MANMATI)
|
3504008000NRG24241220230134759
|
24/12/2023
|
ROOP SINGH
|
3504008WL020690
|
ROOP SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005212
|
|
ROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/315
(KHETA MANMATI)
|
3504008000NRG24241220230134760
|
24/12/2023
|
MANULI DEVI
|
3504008WL020690
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005266
|
|
MRS MANULI DEVI WO SAROP RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-004-001/316
(KHETA MANMATI)
|
3504008000NRG24241220230134761
|
24/12/2023
|
KHIM RAM
|
3504008WL020690
|
KHIM RAM
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005154
|
|
KHEEMRAMSOBACHUVARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/325
(KHETA MANMATI)
|
3504008000NRG24241220230134762
|
24/12/2023
|
PRATAP RAM
|
3504008WL020690
|
PRATAP RAM
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005155
|
|
PRATAPRAMSOKESHARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/344
(KHETA MANMATI)
|
3504008000NRG24241220230134763
|
24/12/2023
|
KALIYAN RAM
|
3504008WL020690
|
KALIYAN RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005156
|
|
VISHNULIDEVIKALYANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-004-001/357
(KHETA MANMATI)
|
3504008000NRG24241220230134764
|
24/12/2023
|
KHILPA DEVI
|
3504008WL020690
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005147
|
|
KHILPADEVITRILOKRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-004-001/366
(KHETA MANMATI)
|
3504008000NRG24241220230134765
|
24/12/2023
|
BAJULI DIVI
|
3504008WL020690
|
BAJULI DIVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005148
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-004-001/406
(KHETA MANMATI)
|
3504008000NRG24241220230134767
|
24/12/2023
|
RUKMA DEVI
|
3504008WL020690
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005366
|
|
RUKMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-004-001/413
(KHETA MANMATI)
|
3504008000NRG24241220230134768
|
24/12/2023
|
JAI SINGH
|
3504008WL020690
|
JAI SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005220
|
|
JAYSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-004-001/421
(KHETA MANMATI)
|
3504008000NRG24241220230134769
|
24/12/2023
|
KAMLA DEVI
|
3504008WL020690
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005144
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-004-001/426
(KHETA MANMATI)
|
3504008000NRG24241220230134770
|
24/12/2023
|
MOTIMA DEVI
|
3504008WL020690
|
MOTIMA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005134
|
|
MRS MOTIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-004-001/435
(KHETA MANMATI)
|
3504008000NRG24241220230134771
|
24/12/2023
|
HEERA DEVI
|
3504008WL020690
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005149
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-004-001/447
(KHETA MANMATI)
|
3504008000NRG24241220230134772
|
24/12/2023
|
MADAN SINGH
|
3504008WL020690
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005268
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-004-001/449
(KHETA MANMATI)
|
3504008000NRG24241220230134773
|
24/12/2023
|
HEERA SINGH
|
3504008WL020690
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005150
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-004-001/450
(KHETA MANMATI)
|
3504008000NRG24241220230134774
|
24/12/2023
|
TULSHI DEVI
|
3504008WL020690
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005135
|
|
TULSIDEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-004-001/457
(KHETA MANMATI)
|
3504008000NRG24241220230134776
|
24/12/2023
|
TULSHI DEVI
|
3504008WL020690
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005136
|
|
TULSIDEVIYASHPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-004-001/4632
(KHETA MANMATI)
|
3504008000NRG24241220230134777
|
24/12/2023
|
BACHULI DEVI
|
3504008WL020690
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005140
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-004-001/4633
(KHETA MANMATI)
|
3504008000NRG24241220230134778
|
24/12/2023
|
NAIN RAM
|
3504008WL020690
|
NAIN RAM
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005365
|
|
NAINRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-004-001/464
(KHETA MANMATI)
|
3504008000NRG24241220230134779
|
24/12/2023
|
BHAGRATHI DEVI
|
3504008WL020690
|
BHAGRATHI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005288
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-004-001/466
(KHETA MANMATI)
|
3504008000NRG24241220230134780
|
24/12/2023
|
PARWATI DEVI
|
3504008WL020690
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005152
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-004-001/487
(KHETA MANMATI)
|
3504008000NRG24241220230134781
|
24/12/2023
|
BACHULI DEVI
|
3504008WL020690
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005143
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-004-001/494
(KHETA MANMATI)
|
3504008000NRG24241220230134782
|
24/12/2023
|
HEERA DEVI
|
3504008WL020690
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005138
|
|
HEERADEVIHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-004-001/507
(KHETA MANMATI)
|
3504008000NRG24241220230134783
|
24/12/2023
|
HARMA DEVI
|
3504008WL020690
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005271
|
|
HARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-004-001/508
(KHETA MANMATI)
|
3504008000NRG24241220230134784
|
24/12/2023
|
TULSI DEVI
|
3504008WL020690
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005158
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-004-001/5162
(KHETA MANMATI)
|
3504008000NRG24241220230134786
|
24/12/2023
|
DEEWAN RAM
|
3504008WL020690
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005141
|
|
DEEWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-004-001/5163
(KHETA MANMATI)
|
3504008000NRG24241220230134787
|
24/12/2023
|
MOHANI DEVI
|
3504008WL020690
|
MOHANI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005142
|
|
MOHANIDEVIMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-004-001/5167
(KHETA MANMATI)
|
3504008000NRG24241220230134788
|
24/12/2023
|
AMRA DEVI
|
3504008WL020690
|
AMRA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005122
|
|
AMARADEVIWOALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-004-001/5173
(KHETA MANMATI)
|
3504008000NRG24241220230134789
|
24/12/2023
|
JAMAN RAM
|
3504008WL020690
|
JAMAN RAM
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005145
|
|
MR JAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-004-001/5174
(KHETA MANMATI)
|
3504008000NRG24241220230134790
|
24/12/2023
|
KAMLA DEVI
|
3504008WL020690
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005124
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-004-001/5186
(KHETA MANMATI)
|
3504008000NRG24241220230134791
|
24/12/2023
|
LEELI DEVI
|
3504008WL020690
|
LEELI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005159
|
|
LEELADEVIKUNDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-004-001/5188
(KHETA MANMATI)
|
3504008000NRG24241220230134793
|
24/12/2023
|
HARISH RAM
|
3504008WL020690
|
HARISH RAM
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005214
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-004-001/6447
(KHETA MANMATI)
|
3504008000NRG24241220230134795
|
24/12/2023
|
KAMAI DEVI
|
3504008WL020690
|
KAMAI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005123
|
|
MRS KAMAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-004-001/6448
(KHETA MANMATI)
|
3504008000NRG24241220230134796
|
24/12/2023
|
DEEWANI DEVI
|
3504008WL020690
|
DEEWANI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005211
|
|
DIWANIDEVIANDMAHARWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-004-001/6449
(KHETA MANMATI)
|
3504008000NRG24241220230134797
|
24/12/2023
|
JANKI DEVI
|
3504008WL020690
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005219
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-004-001/6457
(KHETA MANMATI)
|
3504008000NRG24241220230134798
|
24/12/2023
|
CHANULI DEVI
|
3504008WL020690
|
CHANULI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005133
|
|
CHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-004-001/6485
(KHETA MANMATI)
|
3504008000NRG24241220230134799
|
24/12/2023
|
LACHIMA DEVI
|
3504008WL020690
|
LACHIMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005151
|
|
MRS LACHIMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-004-001/6510
(KHETA MANMATI)
|
3504008000NRG24241220230134800
|
24/12/2023
|
REENA DEVI
|
3504008WL020690
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9910005318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DEWAL
|
UT-04-008-004-001/6511
(KHETA MANMATI)
|
3504008000NRG24241220230134801
|
24/12/2023
|
ALAM SINGH
|
3504008WL020690
|
ALAM SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005270
|
|
KESHARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-004-001/6514
(KHETA MANMATI)
|
3504008000NRG24241220230134802
|
24/12/2023
|
REKHA DEVI
|
3504008WL020690
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005221
|
|
REKHADEVIWOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-004-001/6517
(KHETA MANMATI)
|
3504008000NRG24241220230134803
|
24/12/2023
|
PADIMA DEVI
|
3504008WL020690
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005269
|
|
PADIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-004-001/6518
(KHETA MANMATI)
|
3504008000NRG24241220230134804
|
24/12/2023
|
KM. DHANULI
|
3504008WL020690
|
KM. DHANULI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005137
|
|
DHANULIDEVISARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DEWAL
|
UT-04-008-004-001/6521
(KHETA MANMATI)
|
3504008000NRG24241220230134805
|
24/12/2023
|
SHOBHA DEVI
|
3504008WL020690
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005139
|
|
KANCHANSINGHSOBHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-004-001/6523
(KHETA MANMATI)
|
3504008000NRG24241220230134806
|
24/12/2023
|
NEEMA DEVI
|
3504008WL020690
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005222
|
|
NEEMADEVIVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DEWAL
|
UT-04-008-004-001/6524
(KHETA MANMATI)
|
3504008000NRG24241220230134807
|
24/12/2023
|
NEEMA DEVI
|
3504008WL020690
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005213
|
|
NEEMADEVIKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-004-001/6533
(KHETA MANMATI)
|
3504008000NRG24241220230134808
|
24/12/2023
|
JASHOD RAM
|
3504008WL020690
|
JASHOD RAM
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005157
|
|
MANULIDEVIJASODRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DEWAL
|
UT-04-008-004-001/6558
(KHETA MANMATI)
|
3504008000NRG24241220230134809
|
24/12/2023
|
MANGULI DEVI
|
3504008WL020690
|
MANGULI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005218
|
|
MRS MUNGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-004-001/6559
(KHETA MANMATI)
|
3504008000NRG24241220230134810
|
24/12/2023
|
JAGAT SINGH
|
3504008WL020690
|
JAGAT SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005216
|
|
GANGIDEVIJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-004-001/6560
(KHETA MANMATI)
|
3504008000NRG24241220230134811
|
24/12/2023
|
PUSHKER SINGH
|
3504008WL020690
|
PUSHKER SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005217
|
|
PUSHPADEVIPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-004-001/6566
(KHETA MANMATI)
|
3504008000NRG24241220230134812
|
24/12/2023
|
ASHA DEVI
|
3504008WL020690
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005210
|
|
ASHADEVIJAGATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-004-001/6570
(KHETA MANMATI)
|
3504008000NRG24241220230134813
|
24/12/2023
|
DIWAN RAM
|
3504008WL020690
|
DIWAN RAM
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005223
|
|
DIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-004-001/6574
(KHETA MANMATI)
|
3504008000NRG24241220230134814
|
24/12/2023
|
LACHIMA DEVI
|
3504008WL020690
|
LACHIMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005121
|
|
LAKSHMIDEVIWORAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-004-001/6575
(KHETA MANMATI)
|
3504008000NRG24241220230134815
|
24/12/2023
|
GOVINDI DEVI
|
3504008WL020690
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005126
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-004-001/6576
(KHETA MANMATI)
|
3504008000NRG24241220230134816
|
24/12/2023
|
JANKI DEVI
|
3504008WL020690
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005224
|
|
JANKIDEVIWODINESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-004-001/6577
(KHETA MANMATI)
|
3504008000NRG24241220230134817
|
24/12/2023
|
GOPAL RAM
|
3504008WL020690
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005225
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-004-001/6578
(KHETA MANMATI)
|
3504008000NRG24241220230134818
|
24/12/2023
|
BHAGOT RAM
|
3504008WL020690
|
BHAGOT RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005226
|
|
BHAGATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-004-001/6582
(KHETA MANMATI)
|
3504008000NRG24241220230134819
|
24/12/2023
|
BHAGULI DEVI
|
3504008WL020690
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005267
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-004-001/6583
(KHETA MANMATI)
|
3504008000NRG24241220230134820
|
24/12/2023
|
MANJU DEVI
|
3504008WL020690
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005265
|
|
MANJUDEVISURESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DEWAL
|
UT-04-008-004-001/6588
(KHETA MANMATI)
|
3504008000NRG24241220230134821
|
24/12/2023
|
ALAM RAM
|
3504008WL020690
|
ALAM RAM
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005161
|
|
ALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-004-001/6592
(KHETA MANMATI)
|
3504008000NRG24241220230134822
|
24/12/2023
|
KAJAL DEVI
|
3504008WL020690
|
KAJAL DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005162
|
|
KAJALDEVIGANGARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DEWAL
|
UT-04-008-004-001/8723
(KHETA MANMATI)
|
3504008000NRG24241220230134824
|
24/12/2023
|
DEEKSHA
|
3504008WL020690
|
DEEKSHA
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910005287
|
|
DEEKSHAWOKHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-004-001/8890
(KHETA MANMATI)
|
3504008000NRG24241220230134825
|
24/12/2023
|
NANDI DEVI
|
3504008WL020690
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005371
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
67
|
DEWAL
|
UT-04-008-004-001/9094
(KHETA MANMATI)
|
3504008000NRG24241220230134826
|
24/12/2023
|
BASANTI DEVI
|
3504008WL020690
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005367
|
|
BASANTIDEVIWOKHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-014-002/8806
(HARMAL)
|
3504008000NRG24241220230134593
|
24/12/2023
|
DEVKI
|
3504008WL020669
|
DEVKI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005102
|
|
DEVKIDEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-014-002/8807
(HARMAL)
|
3504008000NRG24241220230134594
|
24/12/2023
|
HEERA DEVI
|
3504008WL020669
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005101
|
|
HEERADEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DEWAL
|
UT-04-008-014-002/8808
(HARMAL)
|
3504008000NRG24241220230134595
|
24/12/2023
|
GANGA
|
3504008WL020669
|
GANGA
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005103
|
|
GANGADEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DEWAL
|
UT-04-008-016-001/1079
(UDAYPUR)
|
3504008000NRG24241220230134834
|
24/12/2023
|
JEET SINGH
|
3504008WL020692
|
JEET SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005284
|
|
JEETSINGHSOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-016-001/1128
(UDAYPUR)
|
3504008000NRG24241220230134859
|
24/12/2023
|
MOTIMA
|
3504008WL020694
|
MOTIMA
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005164
|
|
MOTIMADOKUSALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DEWAL
|
UT-04-008-016-001/1133
(UDAYPUR)
|
3504008000NRG24241220230134866
|
24/12/2023
|
HUKAM SINGH
|
3504008WL020695
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005387
|
|
HUKAMSINGHSOKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DEWAL
|
UT-04-008-016-001/1164
(UDAYPUR)
|
3504008000NRG24241220230134838
|
24/12/2023
|
BHAGIRATHI DEVI
|
3504008WL020692
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005127
|
|
BHAGIRATHIDEVIWOPUSHKARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DEWAL
|
UT-04-008-016-001/4739
(UDAYPUR)
|
3504008000NRG24241220230134828
|
24/12/2023
|
KHILPA DEVI
|
3504008WL020691
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005389
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-016-001/4817
(UDAYPUR)
|
3504008000NRG24241220230134829
|
24/12/2023
|
TARULI DEVI
|
3504008WL020691
|
TARULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005390
|
|
TARULIDEVIMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DEWAL
|
UT-04-008-016-001/7526
(UDAYPUR)
|
3504008000NRG24241220230134830
|
24/12/2023
|
BASANTI DEVI
|
3504008WL020691
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005388
|
|
MRS BASANTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-016-001/7576
(UDAYPUR)
|
3504008000NRG24241220230134841
|
24/12/2023
|
BHAGIRAHTI DEVI
|
3504008WL020692
|
BHAGIRAHTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005283
|
|
BHAGIRATHIDEVIWOJAGATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DEWAL
|
UT-04-008-016-001/7580
(UDAYPUR)
|
3504008000NRG24241220230134842
|
24/12/2023
|
DALBEER SINGH
|
3504008WL020692
|
DALBEER SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005163
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-016-001/7593
(UDAYPUR)
|
3504008000NRG24241220230134863
|
24/12/2023
|
KIRAN DEVI
|
3504008WL020694
|
KIRAN DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005285
|
|
KIRANDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DEWAL
|
UT-04-008-016-001/7609
(UDAYPUR)
|
3504008000NRG24241220230134864
|
24/12/2023
|
HEMA DEVI
|
3504008WL020694
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005360
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DEWAL
|
UT-04-008-016-002/1175
(UDAYPUR)
|
3504008000NRG24241220230134831
|
24/12/2023
|
JASHULI DEVI
|
3504008WL020691
|
JASHULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005280
|
|
JASULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DEWAL
|
UT-04-008-016-002/4815
(UDAYPUR)
|
3504008000NRG24241220230134832
|
24/12/2023
|
HUKAM SINGH
|
3504008WL020691
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005160
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DEWAL
|
UT-04-008-016-002/8799
(UDAYPUR)
|
3504008000NRG24241220230134873
|
24/12/2023
|
BHAWANI DEVI
|
3504008WL020695
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005281
|
|
BHAWANI ARYA DO KEDAR RAM
|
UCO BANK(607066)
|
|
85
|
DEWAL
|
UT-04-008-018-001/1284
(JHLIEYEA)
|
3504008000NRG24241220230134596
|
24/12/2023
|
BHAWNA DEVI
|
3504008WL020670
|
BHAWNA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005369
|
|
BHAWANADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
DEWAL
|
UT-04-008-018-001/1285
(JHLIEYEA)
|
3504008000NRG24241220230134597
|
24/12/2023
|
BASANTI DEVI
|
3504008WL020670
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005361
|
|
BASANTIDEVIWOBHAGCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
DEWAL
|
UT-04-008-018-001/8050
(JHLIEYEA)
|
3504008000NRG24241220230134607
|
24/12/2023
|
BASANTI DEVI
|
3504008WL020670
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005359
|
|
BASANTIDEVIWOPARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DEWAL
|
UT-04-008-019-001/1300
(KOTAATA)
|
3504008000NRG24241220230134940
|
24/12/2023
|
SARSWATI DEVI
|
3504008WL020702
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910005114
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DEWAL
|
UT-04-008-019-001/1302
(KOTAATA)
|
3504008000NRG24241220230134941
|
24/12/2023
|
PATIMA DEVI
|
3504008WL020702
|
PATIMA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005272
|
|
PADIMADEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DEWAL
|
UT-04-008-019-001/1303
(KOTAATA)
|
3504008000NRG24241220230134942
|
24/12/2023
|
VIMLA DEVI
|
3504008WL020702
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005115
|
|
DIWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DEWAL
|
UT-04-008-019-001/1304
(KOTAATA)
|
3504008000NRG24241220230134943
|
24/12/2023
|
VIMLA DEVI
|
3504008WL020702
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005113
|
|
VIMLADEVIWONARPATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DEWAL
|
UT-04-008-019-001/1309
(KOTAATA)
|
3504008000NRG24241220230134944
|
24/12/2023
|
RAJULI DEVI
|
3504008WL020702
|
RAJULI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005274
|
|
RAJULIDEVIWOKUSHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DEWAL
|
UT-04-008-019-001/1320
(KOTAATA)
|
3504008000NRG24241220230134945
|
24/12/2023
|
KUNDAN RAM
|
3504008WL020702
|
KUNDAN RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005118
|
|
KUNDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DEWAL
|
UT-04-008-019-001/1337
(KOTAATA)
|
3504008000NRG24241220230134946
|
24/12/2023
|
HARMA DEVI
|
3504008WL020702
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005119
|
|
HARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
DEWAL
|
UT-04-008-019-001/1341
(KOTAATA)
|
3504008000NRG24241220230134947
|
24/12/2023
|
DHARMA DEVI
|
3504008WL020702
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005117
|
|
MRS DHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-019-001/1349
(KOTAATA)
|
3504008000NRG24241220230134948
|
24/12/2023
|
DEVKI DEVI
|
3504008WL020702
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005112
|
|
DEVKIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
DEWAL
|
UT-04-008-019-001/1360
(KOTAATA)
|
3504008000NRG24241220230134949
|
24/12/2023
|
ALAMI DEVI
|
3504008WL020702
|
ALAMI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005116
|
|
ALMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
DEWAL
|
UT-04-008-019-001/4969
(KOTAATA)
|
3504008000NRG24241220230134950
|
24/12/2023
|
KAMLA DEVI
|
3504008WL020702
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005275
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-019-001/6012
(KOTAATA)
|
3504008000NRG24241220230134951
|
24/12/2023
|
GANGI DEVI
|
3504008WL020702
|
GANGI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005277
|
|
GANGIDEVIWOGOVINDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
DEWAL
|
UT-04-008-019-001/6015
(KOTAATA)
|
3504008000NRG24241220230134952
|
24/12/2023
|
SURMA DEVI
|
3504008WL020702
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005273
|
|
SURMADEVIWOBHAWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
DEWAL
|
UT-04-008-019-001/6016
(KOTAATA)
|
3504008000NRG24241220230134953
|
24/12/2023
|
DEVKI DEVI
|
3504008WL020702
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005276
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
DEWAL
|
UT-04-008-019-001/6020
(KOTAATA)
|
3504008000NRG24241220230134954
|
24/12/2023
|
GOPAL RAM
|
3504008WL020702
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005393
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
DEWAL
|
UT-04-008-019-001/6034
(KOTAATA)
|
3504008000NRG24241220230134955
|
24/12/2023
|
KM. GOPULI DEVI
|
3504008WL020702
|
KM. GOPULI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005392
|
|
GOBALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
DEWAL
|
UT-04-008-019-001/6035
(KOTAATA)
|
3504008000NRG24241220230134956
|
24/12/2023
|
MANGAL RAM
|
3504008WL020702
|
MANGAL RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005228
|
|
MANGALRAMSONARPATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
DEWAL
|
UT-04-008-019-001/6036
(KOTAATA)
|
3504008000NRG24241220230134957
|
24/12/2023
|
SANKAR RAM
|
3504008WL020702
|
SANKAR RAM
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005229
|
|
SHANKARRAMSONARPATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
DEWAL
|
UT-04-008-022-001/7669
(PALWAR)
|
3504008000NRG24241220230134483
|
24/12/2023
|
GOVINDI DEVI
|
3504008WL020652
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005105
|
|
GEETA MRS
|
CANARA BANK(508532)
|
|
107
|
DEWAL
|
UT-04-008-022-002/1691
(PALWAR)
|
3504008000NRG24241220230134486
|
24/12/2023
|
SHER SINGH
|
3504008WL020653
|
SHER SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005386
|
|
SHERSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
DEWAL
|
UT-04-008-028-001/2294
(LINGDI)
|
3504008000NRG24241220230134497
|
24/12/2023
|
TARA DEVI
|
3504008WL020654
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005233
|
|
TARADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
DEWAL
|
UT-04-008-028-001/2313
(LINGDI)
|
3504008000NRG24241220230134498
|
24/12/2023
|
MADULI DEVI
|
3504008WL020654
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005394
|
|
MADHULIDEVIWOKAMLAPATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
DEWAL
|
UT-04-008-028-001/2363
(LINGDI)
|
3504008000NRG24241220230134499
|
24/12/2023
|
BHAGA DEVI
|
3504008WL020654
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005395
|
|
BHAGADEVIWODHARMADUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
DEWAL
|
UT-04-008-028-001/2369
(LINGDI)
|
3504008000NRG24241220230134500
|
24/12/2023
|
VISHNULI DEVI
|
3504008WL020654
|
VISHNULI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005230
|
|
BISHNULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
DEWAL
|
UT-04-008-028-001/5565
(LINGDI)
|
3504008000NRG24241220230134501
|
24/12/2023
|
SARULI DEVI
|
3504008WL020654
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005231
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
DEWAL
|
UT-04-008-028-001/6795
(LINGDI)
|
3504008000NRG24241220230134502
|
24/12/2023
|
DEEPA DEVI
|
3504008WL020654
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005398
|
|
DEEPADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
DEWAL
|
UT-04-008-028-001/6809
(LINGDI)
|
3504008000NRG24241220230134503
|
24/12/2023
|
DEEPA DEVI
|
3504008WL020654
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005125
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-028-001/6831
(LINGDI)
|
3504008000NRG24241220230134504
|
24/12/2023
|
TULASI DEVI
|
3504008WL020654
|
TULASI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005397
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-028-001/6841
(LINGDI)
|
3504008000NRG24241220230134505
|
24/12/2023
|
REKHA DEVI
|
3504008WL020654
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005396
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
DEWAL
|
UT-04-008-028-001/8459
(LINGDI)
|
3504008000NRG24241220230134506
|
24/12/2023
|
SAVITRI DEVI
|
3504008WL020654
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005290
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
DEWAL
|
UT-04-008-028-001/9197
(LINGDI)
|
3504008000NRG24241220230134507
|
24/12/2023
|
HANSI DEVI
|
3504008WL020654
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005279
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-028-001/9213
(LINGDI)
|
3504008000NRG24241220230134508
|
24/12/2023
|
BHAGEERATHI DEVI
|
3504008WL020654
|
BHAGEERATHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910005278
|
|
BHAGEERATHIDEVIWORANJEETS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
DEWAL
|
UT-04-008-037-001/5960
(NALDHURA)
|
3504008000NRG24241220230134911
|
24/12/2023
|
BASANTI DEVI
|
3504008WL020699
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005368
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-037-001/8815
(NALDHURA)
|
3504008000NRG24241220230134894
|
24/12/2023
|
SUMAN DEVI
|
3504008WL020697
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005107
|
|
MRS KUMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-037-001/8929
(NALDHURA)
|
3504008000NRG24241220230134895
|
24/12/2023
|
MADULI DEVI
|
3504008WL020697
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005100
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-037-001/8998
(NALDHURA)
|
3504008000NRG24241220230134913
|
24/12/2023
|
USHA DEVI
|
3504008WL020699
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005108
|
|
USHADEVIWOKISHANJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
DEWAL
|
UT-04-008-048-001/4199
(MOPATA)
|
3504008000NRG24241220230134915
|
24/12/2023
|
SUNITA DEVI
|
3504008WL020700
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005111
|
|
SUNITADEVICOKHUSALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
DEWAL
|
UT-04-008-048-001/4209
(MOPATA)
|
3504008000NRG24241220230134916
|
24/12/2023
|
PADIMA DEVI
|
3504008WL020700
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005106
|
|
PADIMADEVIWODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
DEWAL
|
UT-04-008-048-001/4211
(MOPATA)
|
3504008000NRG24241220230134846
|
24/12/2023
|
MAHA DEVI
|
3504008WL020693
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005131
|
|
MAHADEVIWOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
DEWAL
|
UT-04-008-048-001/4220
(MOPATA)
|
3504008000NRG24241220230134917
|
24/12/2023
|
BASANTI DEVI
|
3504008WL020700
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005363
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
DEWAL
|
UT-04-008-048-001/4221
(MOPATA)
|
3504008000NRG24241220230134849
|
24/12/2023
|
BALPA DEVI
|
3504008WL020693
|
BALPA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005132
|
|
BALBADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
DEWAL
|
UT-04-008-048-001/4230
(MOPATA)
|
3504008000NRG24241220230134850
|
24/12/2023
|
BIMALA DEVI
|
3504008WL020693
|
BIMALA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005104
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-048-001/4873
(MOPATA)
|
3504008000NRG24241220230134919
|
24/12/2023
|
CHAMPA DEVI
|
3504008WL020700
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005358
|
|
CHAMPADEVIBRIJMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
DEWAL
|
UT-04-008-048-001/5462
(MOPATA)
|
3504008000NRG24241220230134920
|
24/12/2023
|
BHAWANI DEVI
|
3504008WL020700
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005166
|
|
BHAWANIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
DEWAL
|
UT-04-008-048-001/6603
(MOPATA)
|
3504008000NRG24241220230134921
|
24/12/2023
|
SHANTI DEVI
|
3504008WL020700
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005362
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
DEWAL
|
UT-04-008-048-001/6609
(MOPATA)
|
3504008000NRG24241220230134851
|
24/12/2023
|
MUNNI DEVI
|
3504008WL020693
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005391
|
|
MUNNIDEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
DEWAL
|
UT-04-008-048-001/6615
(MOPATA)
|
3504008000NRG24241220230134852
|
24/12/2023
|
LEELA DEVI
|
3504008WL020693
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005370
|
|
LEELADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
DEWAL
|
UT-04-008-048-001/6618
(MOPATA)
|
3504008000NRG24241220230134853
|
24/12/2023
|
PUSHPA DEVI
|
3504008WL020693
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005165
|
|
PUSHPADEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
DEWAL
|
UT-04-008-048-001/6624
(MOPATA)
|
3504008000NRG24241220230134924
|
24/12/2023
|
GOVINDI DEVI
|
3504008WL020700
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005120
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
DEWAL
|
UT-04-008-048-001/8322
(MOPATA)
|
3504008000NRG24241220230134926
|
24/12/2023
|
SUPULI DEVI
|
3504008WL020700
|
SUPULI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005364
|
|
SUPULIDEVIWOROOPCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
138
|
DEWAL
|
UT-04-008-048-001/8511
(MOPATA)
|
3504008000NRG24241220230134855
|
24/12/2023
|
TARA DEVI
|
3504008WL020693
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005286
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
139
|
DEWAL
|
UT-04-008-048-001/8512
(MOPATA)
|
3504008000NRG24241220230134856
|
24/12/2023
|
NANDI DEVI
|
3504008WL020693
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005289
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
DEWAL
|
UT-04-008-048-001/8811
(MOPATA)
|
3504008000NRG24241220230134857
|
24/12/2023
|
SEEMA DEVI
|
3504008WL020693
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005098
|
|
SEEMADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
DEWAL
|
UT-04-008-048-001/8932
(MOPATA)
|
3504008000NRG24241220230134927
|
24/12/2023
|
KHILPA KUWAR
|
3504008WL020700
|
KHILPA KUWAR
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005357
|
|
KHILPARAJENDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
142
|
DEWAL
|
UT-04-008-048-001/9183
(MOPATA)
|
3504008000NRG24241220230134928
|
24/12/2023
|
SAVITRI DEVI
|
3504008WL020700
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005110
|
|
SAVITRIDEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
DEWAL
|
UT-04-008-051-004/4273
(ODAR)
|
3504008000NRG24241220230134874
|
24/12/2023
|
HARULI DEVI
|
3504008WL020696
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005232
|
|
HARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
DEWAL
|
UT-04-008-051-004/4318
(ODAR)
|
3504008000NRG24241220230134876
|
24/12/2023
|
HEERA SINGH
|
3504008WL020696
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005235
|
|
HEERASINGHSOJAVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
145
|
DEWAL
|
UT-04-008-051-004/5353
(ODAR)
|
3504008000NRG24241220230134877
|
24/12/2023
|
SONU KUMAR
|
3504008WL020696
|
SONU KUMAR
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005099
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEWAL
|
UT-04-008-051-004/7368
(ODAR)
|
3504008000NRG24241220230134879
|
24/12/2023
|
REWATI DEVI
|
3504008WL020696
|
REWATI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005234
|
|
MRS REBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAL
|
UT-04-008-051-004/7369
(ODAR)
|
3504008000NRG24241220230134880
|
24/12/2023
|
DHIRENDRA SINGH
|
3504008WL020696
|
DHIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9910005236
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
DEWAL
|
UT-04-008-051-004/7373
(ODAR)
|
3504008000NRG24241220230134881
|
24/12/2023
|
BASANTI DEVI
|
3504008WL020696
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005264
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAL
|
UT-04-008-051-004/8851
(ODAR)
|
3504008000NRG24241220230134882
|
24/12/2023
|
LALITA DEVI
|
3504008WL020696
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005282
|
|
LALITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
DEWAL
|
UT-04-008-054-001/9200
(UDAYPUR)
|
3504008000NRG24241220230134845
|
24/12/2023
|
TRILOKA DEVI
|
3504008WL020692
|
TRILOKA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005109
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387320
|
387320
|
|
|
|
|
|
|
|
|
151
|
DEWAL
|
UT-04-008-016-001/1155
(UDAYPUR)
|
3504008000NRG24241220230134837
|
24/12/2023
|
DEVKI DEVI
|
3504008WL020692
|
DEVKI DEVI
|
00415
|
SBIN0007154
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005373
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
152
|
DEWAL
|
UT-04-008-004-001/371
(KHETA MANMATI)
|
3504008000NRG24241220230134766
|
24/12/2023
|
KIRAN
|
3504008WL020690
|
KIRAN
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005241
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAL
|
UT-04-008-004-001/5187
(KHETA MANMATI)
|
3504008000NRG24241220230134792
|
24/12/2023
|
PARULI DEVI
|
3504008WL020690
|
PARULI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005328
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEWAL
|
UT-04-008-004-001/8684
(KHETA MANMATI)
|
3504008000NRG24241220230134823
|
24/12/2023
|
HUKAM SINGH
|
3504008WL020690
|
HUKAM SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005349
|
|
HUKAMSINGHSOSAROPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
DEWAL
|
UT-04-008-015-001/1007
(LAUNSARI)
|
3504008000NRG24241220230134979
|
24/12/2023
|
ANANDI DEVI
|
3504008WL020705
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005256
|
|
MR ANANDI DEVI WO SH NARYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEWAL
|
UT-04-008-015-001/1008
(LAUNSARI)
|
3504008000NRG24241220230134959
|
24/12/2023
|
UMA DEVI
|
3504008WL020703
|
UMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910005326
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEWAL
|
UT-04-008-015-001/1009
(LAUNSARI)
|
3504008000NRG24241220230134969
|
24/12/2023
|
RAMA DEVI
|
3504008WL020704
|
RAMA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005178
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEWAL
|
UT-04-008-015-001/1010
(LAUNSARI)
|
3504008000NRG24241220230134960
|
24/12/2023
|
GEETA DEVI
|
3504008WL020703
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910005208
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEWAL
|
UT-04-008-015-001/1016
(LAUNSARI)
|
3504008000NRG24241220230134961
|
24/12/2023
|
MOHINI DEVI
|
3504008WL020703
|
MOHINI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910005179
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEWAL
|
UT-04-008-015-001/1018
(LAUNSARI)
|
3504008000NRG24241220230134970
|
24/12/2023
|
KAMLA DEVI
|
3504008WL020704
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Rejected
|
01/02/2024
|
|
9910005189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
DEWAL
|
UT-04-008-015-001/1019
(LAUNSARI)
|
3504008000NRG24241220230134971
|
24/12/2023
|
MAHEPAL SINGH
|
3504008WL020704
|
MAHEPAL SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005193
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEWAL
|
UT-04-008-015-001/1033
(LAUNSARI)
|
3504008000NRG24241220230134980
|
24/12/2023
|
GOPAL RAM
|
3504008WL020705
|
GOPAL RAM
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005182
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEWAL
|
UT-04-008-015-001/1036
(LAUNSARI)
|
3504008000NRG24241220230134981
|
24/12/2023
|
DIMTI DEVI
|
3504008WL020705
|
DIMTI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005187
|
|
MRS DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEWAL
|
UT-04-008-015-001/1038
(LAUNSARI)
|
3504008000NRG24241220230134982
|
24/12/2023
|
BASANTI DEVI
|
3504008WL020705
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005243
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEWAL
|
UT-04-008-015-001/1040
(LAUNSARI)
|
3504008000NRG24241220230134972
|
24/12/2023
|
TARA DEVI
|
3504008WL020704
|
TARA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005385
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEWAL
|
UT-04-008-015-001/1041
(LAUNSARI)
|
3504008000NRG24241220230134983
|
24/12/2023
|
PARI DEVI
|
3504008WL020705
|
PARI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005191
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEWAL
|
UT-04-008-015-001/1043
(LAUNSARI)
|
3504008000NRG24241220230134962
|
24/12/2023
|
KHIMULI DEVI
|
3504008WL020703
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910005180
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEWAL
|
UT-04-008-015-001/1046
(LAUNSARI)
|
3504008000NRG24241220230134973
|
24/12/2023
|
SURMA DEVI
|
3504008WL020704
|
SURMA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005197
|
|
BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEWAL
|
UT-04-008-015-001/1048
(LAUNSARI)
|
3504008000NRG24241220230134974
|
24/12/2023
|
BIMLA DEVI
|
3504008WL020704
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005176
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEWAL
|
UT-04-008-015-001/1054
(LAUNSARI)
|
3504008000NRG24241220230134975
|
24/12/2023
|
RADHA DEVI
|
3504008WL020704
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005175
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEWAL
|
UT-04-008-015-001/1062
(LAUNSARI)
|
3504008000NRG24241220230134963
|
24/12/2023
|
MOTIMA DEVI
|
3504008WL020703
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910005209
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEWAL
|
UT-04-008-015-001/1063
(LAUNSARI)
|
3504008000NRG24241220230134964
|
24/12/2023
|
NARAYANI DEVI
|
3504008WL020703
|
NARAYANI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910005170
|
|
MRS NARAYANI DEVI WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEWAL
|
UT-04-008-015-001/1064
(LAUNSARI)
|
3504008000NRG24241220230134976
|
24/12/2023
|
KUNDAN SINGH
|
3504008WL020704
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005169
|
|
KUNDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEWAL
|
UT-04-008-015-001/1065
(LAUNSARI)
|
3504008000NRG24241220230134984
|
24/12/2023
|
DAULAT SINGH
|
3504008WL020705
|
DAULAT SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005183
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEWAL
|
UT-04-008-015-001/1069
(LAUNSARI)
|
3504008000NRG24241220230134965
|
24/12/2023
|
LALITA DEVI
|
3504008WL020703
|
LALITA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910005184
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEWAL
|
UT-04-008-015-001/1071
(LAUNSARI)
|
3504008000NRG24241220230134966
|
24/12/2023
|
PUSHPA DEVI
|
3504008WL020703
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910005185
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEWAL
|
UT-04-008-015-001/5426
(LAUNSARI)
|
3504008000NRG24241220230134977
|
24/12/2023
|
SURMA DEVI
|
3504008WL020704
|
SURMA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005181
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEWAL
|
UT-04-008-015-001/5428
(LAUNSARI)
|
3504008000NRG24241220230134978
|
24/12/2023
|
PARWATI DEVI
|
3504008WL020704
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005188
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEWAL
|
UT-04-008-015-001/5433
(LAUNSARI)
|
3504008000NRG24241220230134985
|
24/12/2023
|
PARWATI DEVI
|
3504008WL020705
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910005186
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEWAL
|
UT-04-008-015-001/5565
(LAUNSARI)
|
3504008000NRG24241220230134986
|
24/12/2023
|
PARI DEVI
|
3504008WL020705
|
PARI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005190
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEWAL
|
UT-04-008-015-001/5571
(LAUNSARI)
|
3504008000NRG24241220230134967
|
24/12/2023
|
LAXMI DEVI
|
3504008WL020703
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910005192
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEWAL
|
UT-04-008-015-001/5577
(LAUNSARI)
|
3504008000NRG24241220230134987
|
24/12/2023
|
DHANULI DEVI
|
3504008WL020705
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005200
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEWAL
|
UT-04-008-015-001/5580
(LAUNSARI)
|
3504008000NRG24241220230134988
|
24/12/2023
|
REKHA DEVI
|
3504008WL020705
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005177
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEWAL
|
UT-04-008-015-001/5599
(LAUNSARI)
|
3504008000NRG24241220230134968
|
24/12/2023
|
HEMA DEVI
|
3504008WL020703
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910005259
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEWAL
|
UT-04-008-016-001/1115
(UDAYPUR)
|
3504008000NRG24241220230134835
|
24/12/2023
|
NARAYAN SINGH
|
3504008WL020692
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005246
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEWAL
|
UT-04-008-016-001/1138
(UDAYPUR)
|
3504008000NRG24241220230134860
|
24/12/2023
|
PRATAP SINGH
|
3504008WL020694
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005304
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEWAL
|
UT-04-008-016-001/1153
(UDAYPUR)
|
3504008000NRG24241220230134836
|
24/12/2023
|
GOPULI DEVI
|
3504008WL020692
|
GOPULI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005245
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEWAL
|
UT-04-008-016-001/1166
(UDAYPUR)
|
3504008000NRG24241220230134867
|
24/12/2023
|
ALAM RAM
|
3504008WL020695
|
ALAM RAM
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005345
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEWAL
|
UT-04-008-016-001/1189
(UDAYPUR)
|
3504008000NRG24241220230134827
|
24/12/2023
|
HARULI DEVI
|
3504008WL020691
|
HARULI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005167
|
|
HARULI DEVI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEWAL
|
UT-04-008-016-001/1191
(UDAYPUR)
|
3504008000NRG24241220230134861
|
24/12/2023
|
DURGA DEVI
|
3504008WL020694
|
DURGA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005380
|
|
BHIM SINGH SO MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEWAL
|
UT-04-008-016-001/7562
(UDAYPUR)
|
3504008000NRG24241220230134869
|
24/12/2023
|
TOTA RAM
|
3504008WL020695
|
TOTA RAM
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005327
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEWAL
|
UT-04-008-016-001/7563
(UDAYPUR)
|
3504008000NRG24241220230134870
|
24/12/2023
|
KHIM RAM
|
3504008WL020695
|
KHIM RAM
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005311
|
|
MR KHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEWAL
|
UT-04-008-016-001/7569
(UDAYPUR)
|
3504008000NRG24241220230134871
|
24/12/2023
|
GEETA DEVI
|
3504008WL020695
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005323
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEWAL
|
UT-04-008-016-001/7574
(UDAYPUR)
|
3504008000NRG24241220230134862
|
24/12/2023
|
SARDA DEVI
|
3504008WL020694
|
SARDA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005340
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEWAL
|
UT-04-008-016-001/7575
(UDAYPUR)
|
3504008000NRG24241220230134840
|
24/12/2023
|
KHEEM SINGH
|
3504008WL020692
|
KHEEM SINGH
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005343
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEWAL
|
UT-04-008-016-002/1075
(UDAYPUR)
|
3504008000NRG24241220230134872
|
24/12/2023
|
RAM LAL
|
3504008WL020695
|
RAM LAL
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005346
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEWAL
|
UT-04-008-016-002/1122
(UDAYPUR)
|
3504008000NRG24241220230134844
|
24/12/2023
|
JAIMATI DEVI
|
3504008WL020692
|
JAIMATI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910005302
|
|
MRS JAMATI DEVI WO PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEWAL
|
UT-04-008-016-002/1169
(UDAYPUR)
|
3504008000NRG24241220230134865
|
24/12/2023
|
SURJI DEVI
|
3504008WL020694
|
SURJI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005257
|
|
MS SURJI DEVI WO SH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEWAL
|
UT-04-008-018-001/1296
(JHLIEYEA)
|
3504008000NRG24241220230134605
|
24/12/2023
|
DIWAN SINGH
|
3504008WL020670
|
DIWAN SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005128
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEWAL
|
UT-04-008-022-001/1641
(PALWAR)
|
3504008000NRG24241220230134443
|
24/12/2023
|
GGEETA DEVI
|
3504008WL020650
|
GGEETA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005237
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEWAL
|
UT-04-008-022-001/1650
(PALWAR)
|
3504008000NRG24241220230134473
|
24/12/2023
|
HARULI DEVI
|
3504008WL020652
|
HARULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005292
|
|
MRS HARULI DEVI WO RAJENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEWAL
|
UT-04-008-022-001/1652
(PALWAR)
|
3504008000NRG24241220230134444
|
24/12/2023
|
SUNITA DEVI
|
3504008WL020650
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005372
|
|
MRS SUNITA DEVI WO CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEWAL
|
UT-04-008-022-001/1660
(PALWAR)
|
3504008000NRG24241220230134445
|
24/12/2023
|
LAXMI DEVI
|
3504008WL020650
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005207
|
|
MRS LACHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEWAL
|
UT-04-008-022-001/1661
(PALWAR)
|
3504008000NRG24241220230134474
|
24/12/2023
|
RUPULI DEVI
|
3504008WL020652
|
RUPULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005255
|
|
MR RUPULI DEVI WO PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEWAL
|
UT-04-008-022-001/1663
(PALWAR)
|
3504008000NRG24241220230134475
|
24/12/2023
|
RAMESH RAM
|
3504008WL020652
|
RAMESH RAM
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910005171
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEWAL
|
UT-04-008-022-001/1664
(PALWAR)
|
3504008000NRG24241220230134476
|
24/12/2023
|
HUKUM RAM
|
3504008WL020652
|
HUKUM RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005330
|
|
MR HUKMI RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEWAL
|
UT-04-008-022-001/1671
(PALWAR)
|
3504008000NRG24241220230134458
|
24/12/2023
|
MAHESHI DEVI
|
3504008WL020651
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005383
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEWAL
|
UT-04-008-022-001/1673
(PALWAR)
|
3504008000NRG24241220230134459
|
24/12/2023
|
MOHNI DEVI
|
3504008WL020651
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005262
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEWAL
|
UT-04-008-022-001/1679
(PALWAR)
|
3504008000NRG24241220230134477
|
24/12/2023
|
RADHULI DEVI
|
3504008WL020652
|
RADHULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005251
|
|
MRS RADHULI DEVI WO UDEY RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEWAL
|
UT-04-008-022-001/1680
(PALWAR)
|
3504008000NRG24241220230134460
|
24/12/2023
|
BALWANT RAM
|
3504008WL020651
|
BALWANT RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005342
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEWAL
|
UT-04-008-022-001/1681
(PALWAR)
|
3504008000NRG24241220230134478
|
24/12/2023
|
TARA DEVI
|
3504008WL020652
|
TARA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005322
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEWAL
|
UT-04-008-022-001/1684
(PALWAR)
|
3504008000NRG24241220230134446
|
24/12/2023
|
DHANI RAM
|
3504008WL020650
|
DHANI RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005331
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEWAL
|
UT-04-008-022-001/1687
(PALWAR)
|
3504008000NRG24241220230134479
|
24/12/2023
|
BASANTI DEVI
|
3504008WL020652
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Rejected
|
01/02/2024
|
|
9910005205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
DEWAL
|
UT-04-008-022-001/1693
(PALWAR)
|
3504008000NRG24241220230134447
|
24/12/2023
|
KAMLA DEVI
|
3504008WL020650
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005238
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEWAL
|
UT-04-008-022-001/1702
(PALWAR)
|
3504008000NRG24241220230134461
|
24/12/2023
|
KUSHAL RAM
|
3504008WL020651
|
KUSHAL RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005261
|
|
MR KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEWAL
|
UT-04-008-022-001/1704
(PALWAR)
|
3504008000NRG24241220230134462
|
24/12/2023
|
KURI DEVI
|
3504008WL020651
|
KURI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005295
|
|
MRS KOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEWAL
|
UT-04-008-022-001/1708
(PALWAR)
|
3504008000NRG24241220230134448
|
24/12/2023
|
KAMAL DEVI
|
3504008WL020650
|
KAMAL DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005301
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEWAL
|
UT-04-008-022-001/1711
(PALWAR)
|
3504008000NRG24241220230134449
|
24/12/2023
|
MADHU DEVI
|
3504008WL020650
|
MADHU DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005195
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEWAL
|
UT-04-008-022-001/1715
(PALWAR)
|
3504008000NRG24241220230134450
|
24/12/2023
|
ANULI DEVI
|
3504008WL020650
|
ANULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005260
|
|
MRS ANULI DEVI WO AMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEWAL
|
UT-04-008-022-001/4976
(PALWAR)
|
3504008000NRG24241220230134463
|
24/12/2023
|
DEVKI DEVI
|
3504008WL020651
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005294
|
|
MR RAM CHANDRA SO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEWAL
|
UT-04-008-022-001/4994
(PALWAR)
|
3504008000NRG24241220230134480
|
24/12/2023
|
SURENDRA RAM
|
3504008WL020652
|
SURENDRA RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005201
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEWAL
|
UT-04-008-022-001/4995
(PALWAR)
|
3504008000NRG24241220230134464
|
24/12/2023
|
KANTI DEVI
|
3504008WL020651
|
KANTI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910005202
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEWAL
|
UT-04-008-022-001/7643
(PALWAR)
|
3504008000NRG24241220230134481
|
24/12/2023
|
PUSHKER RAM
|
3504008WL020652
|
PUSHKER RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005250
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEWAL
|
UT-04-008-022-001/7644
(PALWAR)
|
3504008000NRG24241220230134482
|
24/12/2023
|
ANITA DEVI
|
3504008WL020652
|
ANITA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005313
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEWAL
|
UT-04-008-022-001/7645
(PALWAR)
|
3504008000NRG24241220230134465
|
24/12/2023
|
GOVINDI DEVI
|
3504008WL020651
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005315
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEWAL
|
UT-04-008-022-001/7652
(PALWAR)
|
3504008000NRG24241220230134466
|
24/12/2023
|
RADHA DEVI
|
3504008WL020651
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005253
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEWAL
|
UT-04-008-022-001/7653
(PALWAR)
|
3504008000NRG24241220230134467
|
24/12/2023
|
KHADAK RAM
|
3504008WL020651
|
KHADAK RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005263
|
|
MR KHADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEWAL
|
UT-04-008-022-001/7654
(PALWAR)
|
3504008000NRG24241220230134468
|
24/12/2023
|
KM. KAUSHALAYA
|
3504008WL020651
|
KM. KAUSHALAYA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005375
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEWAL
|
UT-04-008-022-001/7655
(PALWAR)
|
3504008000NRG24241220230134469
|
24/12/2023
|
DIMATI DEVI
|
3504008WL020651
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005291
|
|
MRS DIMATI DEVI WO DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEWAL
|
UT-04-008-022-001/7656
(PALWAR)
|
3504008000NRG24241220230134470
|
24/12/2023
|
HEMA DEVI
|
3504008WL020651
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005316
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEWAL
|
UT-04-008-022-001/7658
(PALWAR)
|
3504008000NRG24241220230134451
|
24/12/2023
|
PREMA DEVI
|
3504008WL020650
|
PREMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Rejected
|
01/02/2024
|
|
9910005204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
DEWAL
|
UT-04-008-022-001/7660
(PALWAR)
|
3504008000NRG24241220230134453
|
24/12/2023
|
MAHESHWARI DEVI
|
3504008WL020650
|
MAHESHWARI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005168
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEWAL
|
UT-04-008-022-001/7664
(PALWAR)
|
3504008000NRG24241220230134454
|
24/12/2023
|
BHARAT RAM
|
3504008WL020650
|
BHARAT RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005296
|
|
MR BHARAT RAM SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEWAL
|
UT-04-008-022-001/7740
(PALWAR)
|
3504008000NRG24241220230134455
|
24/12/2023
|
MAMTA DEVI
|
3504008WL020650
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005308
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEWAL
|
UT-04-008-022-001/9203
(PALWAR)
|
3504008000NRG24241220230134471
|
24/12/2023
|
KAMAL RAM
|
3504008WL020651
|
KAMAL RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005293
|
|
MR KAMAL RAM SO KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEWAL
|
UT-04-008-022-001/9204
(PALWAR)
|
3504008000NRG24241220230134472
|
24/12/2023
|
CHANDAN RAM
|
3504008WL020651
|
CHANDAN RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005254
|
|
CHANDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
237
|
DEWAL
|
UT-04-008-022-001/9216
(PALWAR)
|
3504008000NRG24241220230134485
|
24/12/2023
|
ANEETA
|
3504008WL020653
|
ANEETA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005174
|
|
ANITA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
238
|
DEWAL
|
UT-04-008-022-002/1698
(PALWAR)
|
3504008000NRG24241220230134487
|
24/12/2023
|
RADHA DEVI
|
3504008WL020653
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005378
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEWAL
|
UT-04-008-022-002/1707
(PALWAR)
|
3504008000NRG24241220230134456
|
24/12/2023
|
Nandan Ram
|
3504008WL020650
|
Nandan Ram
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005129
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEWAL
|
UT-04-008-022-002/1725
(PALWAR)
|
3504008000NRG24241220230134488
|
24/12/2023
|
SARDA DEVI
|
3504008WL020653
|
SARDA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Rejected
|
01/02/2024
|
|
9910005305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
DEWAL
|
UT-04-008-022-002/1726
(PALWAR)
|
3504008000NRG24241220230134489
|
24/12/2023
|
REWATI DEVI
|
3504008WL020653
|
REWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005314
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEWAL
|
UT-04-008-022-002/1728
(PALWAR)
|
3504008000NRG24241220230134490
|
24/12/2023
|
HARMA DEVI
|
3504008WL020653
|
HARMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005303
|
|
MISS HARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEWAL
|
UT-04-008-022-002/4981
(PALWAR)
|
3504008000NRG24241220230134491
|
24/12/2023
|
VIMLA DEVI
|
3504008WL020653
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005199
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEWAL
|
UT-04-008-022-002/7754
(PALWAR)
|
3504008000NRG24241220230134492
|
24/12/2023
|
KAMLA DEVI
|
3504008WL020653
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005172
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEWAL
|
UT-04-008-022-002/7755
(PALWAR)
|
3504008000NRG24241220230134493
|
24/12/2023
|
REKHA DEVI
|
3504008WL020653
|
REKHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005299
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEWAL
|
UT-04-008-022-002/7761
(PALWAR)
|
3504008000NRG24241220230134495
|
24/12/2023
|
KALAWATI DEVI
|
3504008WL020653
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9910005297
|
|
MRS KALAWATI DEVI WO SH AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEWAL
|
UT-04-008-022-002/7764
(PALWAR)
|
3504008000NRG24241220230134496
|
24/12/2023
|
REKHA DEVI
|
3504008WL020653
|
REKHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Rejected
|
01/02/2024
|
|
9910005173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
DEWAL
|
UT-04-008-027-001/2235
(FALDEAGAIN)
|
3504008000NRG24241220230134929
|
24/12/2023
|
NEELU
|
3504008WL020701
|
NEELU
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910005320
|
|
MRS NEELU NEELU
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEWAL
|
UT-04-008-027-001/2238
(FALDEAGAIN)
|
3504008000NRG24241220230134930
|
24/12/2023
|
MAHESWARI DEVI
|
3504008WL020701
|
MAHESWARI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005348
|
|
MAHESHWARIDEVIWOBALWANTSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
250
|
DEWAL
|
UT-04-008-027-001/2246
(FALDEAGAIN)
|
3504008000NRG24241220230134931
|
24/12/2023
|
HARMA DEVI
|
3504008WL020701
|
HARMA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005196
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEWAL
|
UT-04-008-027-001/2257
(FALDEAGAIN)
|
3504008000NRG24241220230134932
|
24/12/2023
|
SUSHILA DEVI
|
3504008WL020701
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005347
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEWAL
|
UT-04-008-027-001/5332
(FALDEAGAIN)
|
3504008000NRG24241220230134933
|
24/12/2023
|
PUSHPA DEVI
|
3504008WL020701
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005194
|
|
MAHIPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEWAL
|
UT-04-008-027-001/7200
(FALDEAGAIN)
|
3504008000NRG24241220230134934
|
24/12/2023
|
USHA DEVI
|
3504008WL020701
|
USHA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005381
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEWAL
|
UT-04-008-027-001/7207
(FALDEAGAIN)
|
3504008000NRG24241220230134935
|
24/12/2023
|
NIRMALA DEVI
|
3504008WL020701
|
NIRMALA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005130
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEWAL
|
UT-04-008-027-001/7213
(FALDEAGAIN)
|
3504008000NRG24241220230134936
|
24/12/2023
|
GAYTRI DEVI
|
3504008WL020701
|
GAYTRI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005384
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEWAL
|
UT-04-008-027-001/7220
(FALDEAGAIN)
|
3504008000NRG24241220230134937
|
24/12/2023
|
BIMLA DEVI
|
3504008WL020701
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005321
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEWAL
|
UT-04-008-027-001/7228
(FALDEAGAIN)
|
3504008000NRG24241220230134938
|
24/12/2023
|
SHANTI DEVI
|
3504008WL020701
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005341
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEWAL
|
UT-04-008-027-001/8392
(FALDEAGAIN)
|
3504008000NRG24241220230134939
|
24/12/2023
|
GEETA DEVI
|
3504008WL020701
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005325
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEWAL
|
UT-04-008-037-001/3024
(NALDHURA)
|
3504008000NRG24241220230134906
|
24/12/2023
|
NANDABALLBH
|
3504008WL020699
|
NANDABALLBH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005334
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEWAL
|
UT-04-008-037-001/3025
(NALDHURA)
|
3504008000NRG24241220230134896
|
24/12/2023
|
RAMULI DEVI
|
3504008WL020698
|
RAMULI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005309
|
|
MRS RAMULI DEVI WO NAR DEV
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEWAL
|
UT-04-008-037-001/3027
(NALDHURA)
|
3504008000NRG24241220230134883
|
24/12/2023
|
GANESH DUTT
|
3504008WL020697
|
GANESH DUTT
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005338
|
|
MR GANESH DATT SO SH HEERA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEWAL
|
UT-04-008-037-001/3031
(NALDHURA)
|
3504008000NRG24241220230134907
|
24/12/2023
|
DURGA DEVI
|
3504008WL020699
|
DURGA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005335
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEWAL
|
UT-04-008-037-001/3032
(NALDHURA)
|
3504008000NRG24241220230134897
|
24/12/2023
|
HANSA DUTT
|
3504008WL020698
|
HANSA DUTT
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005333
|
|
MR HANSA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEWAL
|
UT-04-008-037-001/3034
(NALDHURA)
|
3504008000NRG24241220230134898
|
24/12/2023
|
ANSUYA PRASAD
|
3504008WL020698
|
ANSUYA PRASAD
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005239
|
|
ANUSUYA PRASAD JOSHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEWAL
|
UT-04-008-037-001/3036
(NALDHURA)
|
3504008000NRG24241220230134899
|
24/12/2023
|
BEENA DEVI
|
3504008WL020698
|
BEENA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005337
|
|
BEENADEVIWOBHUVANCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
266
|
DEWAL
|
UT-04-008-037-001/3038
(NALDHURA)
|
3504008000NRG24241220230134908
|
24/12/2023
|
DEVKI DEVI
|
3504008WL020699
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005344
|
|
MR BHUVAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEWAL
|
UT-04-008-037-001/3042
(NALDHURA)
|
3504008000NRG24241220230134900
|
24/12/2023
|
BALA DUTT
|
3504008WL020698
|
BALA DUTT
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005374
|
|
BALA DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEWAL
|
UT-04-008-037-001/3058
(NALDHURA)
|
3504008000NRG24241220230134901
|
24/12/2023
|
SITA DEVI
|
3504008WL020698
|
SITA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005247
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEWAL
|
UT-04-008-037-001/3061
(NALDHURA)
|
3504008000NRG24241220230134902
|
24/12/2023
|
SONU DEVI
|
3504008WL020698
|
SONU DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005249
|
|
MRS SANNU DEVI WO SH PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEWAL
|
UT-04-008-037-001/3068
(NALDHURA)
|
3504008000NRG24241220230134884
|
24/12/2023
|
DEEPA DEVI
|
3504008WL020697
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005244
|
|
MR VIJAY PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEWAL
|
UT-04-008-037-001/3074
(NALDHURA)
|
3504008000NRG24241220230134885
|
24/12/2023
|
DEVKI DEVI
|
3504008WL020697
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005382
|
|
LALITA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEWAL
|
UT-04-008-037-001/3080
(NALDHURA)
|
3504008000NRG24241220230134909
|
24/12/2023
|
NRULI DEVI
|
3504008WL020699
|
NRULI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005376
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEWAL
|
UT-04-008-037-001/3081
(NALDHURA)
|
3504008000NRG24241220230134903
|
24/12/2023
|
MOHNI DEVI
|
3504008WL020698
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005240
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEWAL
|
UT-04-008-037-001/3090
(NALDHURA)
|
3504008000NRG24241220230134910
|
24/12/2023
|
JANKI DEVI
|
3504008WL020699
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005379
|
|
JANKIDEVIWORAMCHANDRAJOSH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
275
|
DEWAL
|
UT-04-008-037-001/4952
(NALDHURA)
|
3504008000NRG24241220230134886
|
24/12/2023
|
KALA DEVI
|
3504008WL020697
|
KALA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005377
|
|
KALAWATIDEVIWOSHAMBHUPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
276
|
DEWAL
|
UT-04-008-037-001/4953
(NALDHURA)
|
3504008000NRG24241220230134887
|
24/12/2023
|
HIMA DEVI
|
3504008WL020697
|
HIMA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005206
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEWAL
|
UT-04-008-037-001/5957
(NALDHURA)
|
3504008000NRG24241220230134888
|
24/12/2023
|
KIRAN DEVI
|
3504008WL020697
|
KIRAN DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005242
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEWAL
|
UT-04-008-037-001/5968
(NALDHURA)
|
3504008000NRG24241220230134889
|
24/12/2023
|
VIMLA DEVI
|
3504008WL020697
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005336
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEWAL
|
UT-04-008-037-001/5969
(NALDHURA)
|
3504008000NRG24241220230134904
|
24/12/2023
|
DINESH CHANDRA
|
3504008WL020698
|
DINESH CHANDRA
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005339
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEWAL
|
UT-04-008-037-001/5970
(NALDHURA)
|
3504008000NRG24241220230134890
|
24/12/2023
|
MANJU DEVI
|
3504008WL020697
|
MANJU DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005332
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEWAL
|
UT-04-008-037-001/5972
(NALDHURA)
|
3504008000NRG24241220230134891
|
24/12/2023
|
MOTIMA DEVI
|
3504008WL020697
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005300
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEWAL
|
UT-04-008-037-001/5973
(NALDHURA)
|
3504008000NRG24241220230134912
|
24/12/2023
|
KAMLA DEVI
|
3504008WL020699
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005307
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEWAL
|
UT-04-008-037-001/5979
(NALDHURA)
|
3504008000NRG24241220230134905
|
24/12/2023
|
ANADI DEVI
|
3504008WL020698
|
ANADI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910005248
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEWAL
|
UT-04-008-037-001/8673
(NALDHURA)
|
3504008000NRG24241220230134892
|
24/12/2023
|
HERMA DEVI
|
3504008WL020697
|
HERMA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005252
|
|
MRS HERMA DEVI WO KESHWANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEWAL
|
UT-04-008-037-001/8757
(NALDHURA)
|
3504008000NRG24241220230134893
|
24/12/2023
|
GANESH DUTT JOSHI
|
3504008WL020697
|
GANESH DUTT JOSHI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910005306
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEWAL
|
UT-04-008-048-001/4212
(MOPATA)
|
3504008000NRG24241220230134847
|
24/12/2023
|
HANSI DEVI
|
3504008WL020693
|
HANSI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005203
|
|
ANSHIDEVIWOBHAGCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
287
|
DEWAL
|
UT-04-008-048-001/4213
(MOPATA)
|
3504008000NRG24241220230134848
|
24/12/2023
|
HARMA DEVI
|
3504008WL020693
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005258
|
|
MRS HARMA DEVI WO SH UDE RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEWAL
|
UT-04-008-048-001/4870
(MOPATA)
|
3504008000NRG24241220230134918
|
24/12/2023
|
PUSPA DEVI
|
3504008WL020700
|
PUSPA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005324
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEWAL
|
UT-04-008-048-001/6604
(MOPATA)
|
3504008000NRG24241220230134922
|
24/12/2023
|
CHANDRA DEVI
|
3504008WL020700
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005198
|
|
CHANDRADEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
290
|
DEWAL
|
UT-04-008-048-001/6620
(MOPATA)
|
3504008000NRG24241220230134923
|
24/12/2023
|
CHANDAN SINGH
|
3504008WL020700
|
CHANDAN SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005312
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEWAL
|
UT-04-008-048-001/8318
(MOPATA)
|
3504008000NRG24241220230134854
|
24/12/2023
|
MUNNI DEVI
|
3504008WL020693
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005298
|
|
MRS MUNNI DEVI WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEWAL
|
UT-04-008-048-001/8320
(MOPATA)
|
3504008000NRG24241220230134925
|
24/12/2023
|
GANGA DEVI
|
3504008WL020700
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910005329
|
|
GANGADEVIWOKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
293
|
DEWAL
|
UT-04-008-051-004/4317
(ODAR)
|
3504008000NRG24241220230134875
|
24/12/2023
|
BHAJAN SINGH
|
3504008WL020696
|
BHAJAN SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005310
|
|
MR BHAJAN SINGH SO JAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEWAL
|
UT-04-008-051-004/6235
(ODAR)
|
3504008000NRG24241220230134878
|
24/12/2023
|
NARENDRA SINGH
|
3504008WL020696
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910005317
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEWAL
|
UT-04-008-054-001/9202
(UDAYPUR)
|
3504008000NRG24241220230134833
|
24/12/2023
|
MUNNI DEVI
|
3504008WL020691
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910005350
|
|
MUNNIBISHTWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367540
|
367540
|
|
|
|
|
|
|
|
|
296
|
DEWAL
|
UT-04-008-018-001/1287
(JHLIEYEA)
|
3504008000NRG24241220230134598
|
24/12/2023
|
KHILAP SINGH
|
3504008WL020670
|
KHILAP SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005351
|
|
KHILAPSINGHSOUCHHAVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
297
|
DEWAL
|
UT-04-008-018-001/1288
(JHLIEYEA)
|
3504008000NRG24241220230134599
|
24/12/2023
|
DALIP SINGH
|
3504008WL020670
|
DALIP SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005352
|
|
DULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
298
|
DEWAL
|
UT-04-008-018-001/1293
(JHLIEYEA)
|
3504008000NRG24241220230134602
|
24/12/2023
|
KHIM SINGH
|
3504008WL020670
|
KHIM SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005353
|
|
KHIMSINGHSOSAROPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
299
|
DEWAL
|
UT-04-008-018-001/1294
(JHLIEYEA)
|
3504008000NRG24241220230134603
|
24/12/2023
|
JASULI DEVI
|
3504008WL020670
|
JASULI DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005356
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEWAL
|
UT-04-008-018-001/1295
(JHLIEYEA)
|
3504008000NRG24241220230134604
|
24/12/2023
|
HEERA SINGH
|
3504008WL020670
|
HEERA SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005355
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
301
|
DEWAL
|
UT-04-008-018-001/1298
(JHLIEYEA)
|
3504008000NRG24241220230134606
|
24/12/2023
|
HARMA DEVI
|
3504008WL020670
|
HARMA DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910005354
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779700
|
779700
|
|
|
|
|
|
|
|