|
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-04-008-014-001/966
(HARMAL)
|
3504008000NRG24290120240167604
|
29/01/2024
|
KHILPA DEVI
|
3504008WL025106
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460949
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1185
(UDAYPUR)
|
3504008000NRG24290120240167633
|
29/01/2024
|
SARULI DEVI
|
3504008WL025111
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460974
|
|
SARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-002/1098
(UDAYPUR)
|
3504008000NRG24290120240167632
|
29/01/2024
|
VIMALA DEVI
|
3504008WL025110
|
VIMALA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460939
|
|
VIMLADEVIWOROOPCHANDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-002/1187
(UDAYPUR)
|
3504008000NRG24290120240167636
|
29/01/2024
|
KHIMULI DEVI
|
3504008WL025111
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460977
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-002/1188
(UDAYPUR)
|
3504008000NRG24290120240167637
|
29/01/2024
|
BASANTI DEVI
|
3504008WL025111
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460975
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-002/1192
(UDAYPUR)
|
3504008000NRG24290120240167638
|
29/01/2024
|
MADHO SINGH
|
3504008WL025111
|
MADHO SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460978
|
|
MADOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-002/4807
(UDAYPUR)
|
3504008000NRG24290120240167639
|
29/01/2024
|
HARENDRA SINGH
|
3504008WL025111
|
HARENDRA SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460976
|
|
HARENDRASINGHSOGUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-016-002/5461
(UDAYPUR)
|
3504008000NRG24290120240167640
|
29/01/2024
|
KAMLA DEVI
|
3504008WL025111
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460973
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-028-001/2294
(LINGDI)
|
3504008000NRG24270120240166808
|
29/01/2024
|
TARA DEVI
|
3504008WL024981
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460957
|
|
TARADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-028-001/2342
(LINGDI)
|
3504008000NRG24270120240166809
|
29/01/2024
|
GOVINDI DEVI
|
3504008WL024981
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460988
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-028-001/2349
(LINGDI)
|
3504008000NRG24270120240166810
|
29/01/2024
|
BASANTI DEVI
|
3504008WL024981
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460962
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-028-001/2361
(LINGDI)
|
3504008000NRG24270120240166811
|
29/01/2024
|
PADIMA DEVI
|
3504008WL024981
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460960
|
|
MISS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-028-001/2363
(LINGDI)
|
3504008000NRG24270120240166812
|
29/01/2024
|
BHAGA DEVI
|
3504008WL024981
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460963
|
|
BHAGADEVIWODHARMADUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-028-001/2367
(LINGDI)
|
3504008000NRG24270120240166813
|
29/01/2024
|
KAMLA DEVI
|
3504008WL024981
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460965
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-028-001/2369
(LINGDI)
|
3504008000NRG24270120240166814
|
29/01/2024
|
VISHNULI DEVI
|
3504008WL024981
|
VISHNULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460954
|
|
BISHNULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-028-001/4780
(LINGDI)
|
3504008000NRG24270120240166815
|
29/01/2024
|
KAMLA DEVI
|
3504008WL024981
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460955
|
|
KAMLADEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-028-001/5565
(LINGDI)
|
3504008000NRG24270120240166816
|
29/01/2024
|
SARULI DEVI
|
3504008WL024981
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460956
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-028-001/6228
(LINGDI)
|
3504008000NRG24270120240166817
|
29/01/2024
|
KAMLA DEVI
|
3504008WL024981
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460953
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-028-001/6805
(LINGDI)
|
3504008000NRG24270120240166818
|
29/01/2024
|
GUDDY DEVI
|
3504008WL024981
|
GUDDY DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460961
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-028-001/6807
(LINGDI)
|
3504008000NRG24270120240166819
|
29/01/2024
|
SURMA DEVI
|
3504008WL024981
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460959
|
|
SURMADEVIWODAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-028-001/6814
(LINGDI)
|
3504008000NRG24270120240166820
|
29/01/2024
|
SHANTI DEVI
|
3504008WL024981
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460964
|
|
SHANTIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-028-001/6834
(LINGDI)
|
3504008000NRG24270120240166821
|
29/01/2024
|
PINKY DEVI
|
3504008WL024981
|
PINKY DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460989
|
|
PINKIJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-028-001/6841
(LINGDI)
|
3504008000NRG24270120240166822
|
29/01/2024
|
REKHA DEVI
|
3504008WL024981
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460958
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-028-001/8457
(LINGDI)
|
3504008000NRG24270120240166823
|
29/01/2024
|
NEEMA DEVI
|
3504008WL024981
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460990
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-032-001/2580
(MELKHET)
|
3504008000NRG24290120240168107
|
29/01/2024
|
KHIMULI DEVI
|
3504008WL025167
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460943
|
|
KHIMULIDEVIWOPREMBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-032-001/2594
(MELKHET)
|
3504008000NRG24290120240168185
|
29/01/2024
|
PUSHPA DEVI
|
3504008WL025183
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460945
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-032-001/2610
(MELKHET)
|
3504008000NRG24290120240168153
|
29/01/2024
|
DEEPA DEVI
|
3504008WL025177
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460950
|
|
MR BISHAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-032-001/2619
(MELKHET)
|
3504008000NRG24290120240168171
|
29/01/2024
|
DIGAMBER
|
3504008WL025179
|
DIGAMBER
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460942
|
|
DIGAMBARSODAMODAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-032-001/7811
(MELKHET)
|
3504008000NRG24290120240168187
|
29/01/2024
|
ANITA DEVI
|
3504008WL025183
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460969
|
|
ANITADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-032-001/7846
(MELKHET)
|
3504008000NRG24290120240168189
|
29/01/2024
|
HARULI DEVI
|
3504008WL025183
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460941
|
|
HARULIDEVIKAMALKISHOR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-032-001/7848
(MELKHET)
|
3504008000NRG24290120240168132
|
29/01/2024
|
JANKI DEVI
|
3504008WL025171
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460946
|
|
JANKIDEVIURMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-032-001/8532
(MELKHET)
|
3504008000NRG24290120240168142
|
29/01/2024
|
PUJA DEVI
|
3504008WL025174
|
PUJA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460944
|
|
POOJAJOSHIWOBHUWANCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-032-001/8605
(MELKHET)
|
3504008000NRG24290120240168143
|
29/01/2024
|
POONAM JOSHI
|
3504008WL025174
|
POONAM JOSHI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460947
|
|
POONAMJOSHIWOSANJAYJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-032-001/9092
(MELKHET)
|
3504008000NRG24290120240168182
|
29/01/2024
|
UMMA DEVI
|
3504008WL025182
|
UMMA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460951
|
|
UMA DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
DEWAL
|
UT-04-008-034-001/7294
(LWANI)
|
3504008000NRG24290120240167533
|
29/01/2024
|
PARWATI DEVI
|
3504008WL025094
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460940
|
|
PARWATIDEVIWOSUNDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-035-001/2933
(MELMINDA)
|
3504008000NRG24290120240167644
|
29/01/2024
|
DHANULI DEVI
|
3504008WL025112
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460948
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-035-001/2945
(MELMINDA)
|
3504008000NRG24290120240167647
|
29/01/2024
|
LAXMI DEVI
|
3504008WL025112
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154461003
|
|
LAXMIDEVIWODILEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-035-001/6895
(MELMINDA)
|
3504008000NRG24290120240167650
|
29/01/2024
|
KHILPA DEVI
|
3504008WL025112
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2154461004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DEWAL
|
UT-04-008-035-001/6896
(MELMINDA)
|
3504008000NRG24290120240167661
|
29/01/2024
|
NIRMALA DEVI
|
3504008WL025113
|
NIRMALA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461008
|
|
NIRMALADEVIWOPRAMODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-035-001/6901
(MELMINDA)
|
3504008000NRG24290120240167651
|
29/01/2024
|
SAMPATI DEVI
|
3504008WL025112
|
SAMPATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461005
|
|
SAMPATIDEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-035-001/6902
(MELMINDA)
|
3504008000NRG24290120240167662
|
29/01/2024
|
BHAJAN SINGH
|
3504008WL025113
|
BHAJAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461006
|
|
BHAJANSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-035-001/9129
(MELMINDA)
|
3504008000NRG24290120240167665
|
29/01/2024
|
NANDI
|
3504008WL025113
|
NANDI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460952
|
|
NANDICOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122130
|
122130
|
|
|
|
|
|
|
|
|
43
|
DEWAL
|
UT-04-008-014-001/982
(HARMAL)
|
3504008000NRG24290120240167606
|
29/01/2024
|
MOHANI DEVI
|
3504008WL025106
|
MOHANI DEVI
|
00354
|
PUNB0481600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460923
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
44
|
DEWAL
|
UT-04-008-008-001/640
(KANDEY)
|
3504008000NRG24290120240167454
|
29/01/2024
|
DEVKI PRASAD
|
3504008WL025083
|
DEVKI PRASAD
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154461044
|
|
MR DEVKI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-010-001/8316
(KANDEY)
|
3504008000NRG24290120240167455
|
29/01/2024
|
REKHA DEVI
|
3504008WL025083
|
REKHA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154461022
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-014-001/8028
(HARMAL)
|
3504008000NRG24290120240167596
|
29/01/2024
|
BHARTI DEVI
|
3504008WL025106
|
BHARTI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154461042
|
|
MRS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-014-001/8781
(HARMAL)
|
3504008000NRG24290120240167597
|
29/01/2024
|
VIKRAM SINGH
|
3504008WL025106
|
VIKRAM SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460907
|
|
MR VIKRAM SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-014-001/939
(HARMAL)
|
3504008000NRG24290120240167598
|
29/01/2024
|
BHALWANT SINGH
|
3504008WL025106
|
BHALWANT SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460901
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-014-001/949
(HARMAL)
|
3504008000NRG24290120240167600
|
29/01/2024
|
RANJIT SINGH
|
3504008WL025106
|
RANJIT SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460922
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-014-001/961
(HARMAL)
|
3504008000NRG24290120240167602
|
29/01/2024
|
PRAVEEN SINGH
|
3504008WL025106
|
PRAVEEN SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460897
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-014-001/965
(HARMAL)
|
3504008000NRG24290120240167603
|
29/01/2024
|
SARULI DEVI
|
3504008WL025106
|
SARULI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460898
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-016-001/1121
(UDAYPUR)
|
3504008000NRG24290120240167626
|
29/01/2024
|
GANGA DEVI
|
3504008WL025110
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460903
|
|
GANGADEVIWOAJABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-016-001/7549
(UDAYPUR)
|
3504008000NRG24290120240167634
|
29/01/2024
|
GOVIND SINGH
|
3504008WL025111
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460914
|
|
MR GOVIND SINGH SO SH PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-016-001/7568
(UDAYPUR)
|
3504008000NRG24290120240167627
|
29/01/2024
|
DEEWAN RAM
|
3504008WL025110
|
DEEWAN RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154461090
|
|
MR DEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-016-001/7592
(UDAYPUR)
|
3504008000NRG24290120240167628
|
29/01/2024
|
KALAM RAM
|
3504008WL025110
|
KALAM RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460918
|
|
MR KALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-016-001/8426
(UDAYPUR)
|
3504008000NRG24290120240167635
|
29/01/2024
|
JANKI
|
3504008WL025111
|
JANKI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154461043
|
|
MS JANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-016-002/1084
(UDAYPUR)
|
3504008000NRG24290120240167630
|
29/01/2024
|
KAMLA DEVI
|
3504008WL025110
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154461086
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-016-002/1085
(UDAYPUR)
|
3504008000NRG24290120240167631
|
29/01/2024
|
SHANKAR RAM
|
3504008WL025110
|
SHANKAR RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154461011
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-017-001/9212
(HARNI)
|
3504008000NRG24290120240167492
|
29/01/2024
|
KHILLI DEVI
|
3504008WL025087
|
KHILLI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461019
|
|
MRS KHILLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-028-001/9137
(LINGDI)
|
3504008000NRG24270120240166824
|
29/01/2024
|
DEEP CHAND SINGH
|
3504008WL024981
|
DEEP CHAND SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154461013
|
|
MR DEEP CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-032-001/2561
(MELKHET)
|
3504008000NRG24290120240168183
|
29/01/2024
|
MADHULI DEVI
|
3504008WL025183
|
MADHULI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461070
|
|
MRS MADHULI DEVI WO BHUWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-032-001/2563
(MELKHET)
|
3504008000NRG24290120240168166
|
29/01/2024
|
DHANULI DEVI
|
3504008WL025179
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461077
|
|
MRS DHANULI DEVI WO KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-032-001/2565
(MELKHET)
|
3504008000NRG24290120240168176
|
29/01/2024
|
DEVKI DEVI
|
3504008WL025182
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461060
|
|
MRS DEVKI DEVI WO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-032-001/2567
(MELKHET)
|
3504008000NRG24290120240168177
|
29/01/2024
|
KEDAR DUTT
|
3504008WL025182
|
KEDAR DUTT
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461024
|
|
MR KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-032-001/2569
(MELKHET)
|
3504008000NRG24290120240168104
|
29/01/2024
|
KASHI DEVI
|
3504008WL025167
|
KASHI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461063
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-032-001/2570
(MELKHET)
|
3504008000NRG24290120240168105
|
29/01/2024
|
RAMESH CHANDRA
|
3504008WL025167
|
RAMESH CHANDRA
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461088
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-032-001/2578
(MELKHET)
|
3504008000NRG24290120240168184
|
29/01/2024
|
KHIMULI DEVI
|
3504008WL025183
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460905
|
|
MRS KHIMULI DEVI WO PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-032-001/2579
(MELKHET)
|
3504008000NRG24290120240168106
|
29/01/2024
|
BHUWANI DEVI
|
3504008WL025167
|
BHUWANI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461062
|
|
MR BHUVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-032-001/2581
(MELKHET)
|
3504008000NRG24290120240168167
|
29/01/2024
|
JAYANTI DEVI
|
3504008WL025179
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461012
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEWAL
|
UT-04-008-032-001/2584
(MELKHET)
|
3504008000NRG24290120240168124
|
29/01/2024
|
GIRISH CHANDRA
|
3504008WL025171
|
GIRISH CHANDRA
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154461087
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-032-001/2586
(MELKHET)
|
3504008000NRG24290120240168138
|
29/01/2024
|
TARA DUTT
|
3504008WL025174
|
TARA DUTT
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461079
|
|
MR TARA DATT
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-032-001/2591
(MELKHET)
|
3504008000NRG24290120240168168
|
29/01/2024
|
HEERA DEVI
|
3504008WL025179
|
HEERA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461074
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-032-001/2592
(MELKHET)
|
3504008000NRG24290120240168178
|
29/01/2024
|
TARA SINGH
|
3504008WL025182
|
TARA SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460979
|
|
MR TARA SINGH DANU
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-032-001/2595
(MELKHET)
|
3504008000NRG24290120240168125
|
29/01/2024
|
KOSHI DEVI
|
3504008WL025171
|
KOSHI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154461028
|
|
MS KAUSHI DEVI WO SH DHARM DATT
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-032-001/2596
(MELKHET)
|
3504008000NRG24290120240168179
|
29/01/2024
|
DINESH CHANDRA
|
3504008WL025182
|
DINESH CHANDRA
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461001
|
|
MR DINESH CHANDER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-032-001/2597
(MELKHET)
|
3504008000NRG24290120240168108
|
29/01/2024
|
CHUNNI DEVI
|
3504008WL025167
|
CHUNNI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461031
|
|
MRS CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-032-001/2598
(MELKHET)
|
3504008000NRG24290120240168152
|
29/01/2024
|
GODAMBARI DEVI
|
3504008WL025177
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461030
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-032-001/2600
(MELKHET)
|
3504008000NRG24290120240168169
|
29/01/2024
|
GANESH DUTT
|
3504008WL025179
|
GANESH DUTT
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460899
|
|
MR GANESH DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-032-001/2606
(MELKHET)
|
3504008000NRG24290120240168139
|
29/01/2024
|
KHAGOTI DEVI
|
3504008WL025174
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461075
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-032-001/2612
(MELKHET)
|
3504008000NRG24290120240168109
|
29/01/2024
|
CHANDA PARSAD
|
3504008WL025167
|
CHANDA PARSAD
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461089
|
|
MR CHANDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-032-001/2614
(MELKHET)
|
3504008000NRG24290120240168126
|
29/01/2024
|
LEELADHAR
|
3504008WL025171
|
LEELADHAR
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154461071
|
|
MR LEELA DHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-032-001/2615
(MELKHET)
|
3504008000NRG24290120240168170
|
29/01/2024
|
SARSWATI DEVI
|
3504008WL025179
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461010
|
|
RAMCHNADRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-032-001/2616
(MELKHET)
|
3504008000NRG24290120240168127
|
29/01/2024
|
KALAWATI DEVI
|
3504008WL025171
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154461085
|
|
MRS KALAWATI DEVI WO AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-032-001/2617
(MELKHET)
|
3504008000NRG24290120240168128
|
29/01/2024
|
DIGAMBAR PRASAD
|
3504008WL025171
|
DIGAMBAR PRASAD
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154461069
|
|
MR DIGAMBAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-032-001/2618
(MELKHET)
|
3504008000NRG24290120240168186
|
29/01/2024
|
MAHESH CHANDRA
|
3504008WL025183
|
MAHESH CHANDRA
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460970
|
|
MAHESH CHANDER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-032-001/2626
(MELKHET)
|
3504008000NRG24290120240168154
|
29/01/2024
|
BHAGWATI DEVI
|
3504008WL025177
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2154461076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DEWAL
|
UT-04-008-032-001/2628
(MELKHET)
|
3504008000NRG24290120240168129
|
29/01/2024
|
DHANULI DEVI
|
3504008WL025171
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154461080
|
|
MRS DHANULI DEVI WO KAMLA PATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-032-001/4850
(MELKHET)
|
3504008000NRG24290120240168172
|
29/01/2024
|
DEVKI DEVI
|
3504008WL025179
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460987
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-032-001/7815
(MELKHET)
|
3504008000NRG24290120240168110
|
29/01/2024
|
DEEWANI DEVI
|
3504008WL025167
|
DEEWANI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461025
|
|
MRS DIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-032-001/7816
(MELKHET)
|
3504008000NRG24290120240168188
|
29/01/2024
|
DEEPA DEVI
|
3504008WL025183
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461072
|
|
MS DEEPA PANT
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-032-001/7818
(MELKHET)
|
3504008000NRG24290120240168180
|
29/01/2024
|
LACHIMA DEVI
|
3504008WL025182
|
LACHIMA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461023
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-032-001/7820
(MELKHET)
|
3504008000NRG24290120240168140
|
29/01/2024
|
VIJAY JOSHI
|
3504008WL025174
|
VIJAY JOSHI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461002
|
|
VIJAYKISHORJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DEWAL
|
UT-04-008-032-001/7821
(MELKHET)
|
3504008000NRG24290120240168181
|
29/01/2024
|
LEELA DEVI
|
3504008WL025182
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461020
|
|
MRS LEELA DEVI WO SH MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-032-001/7831
(MELKHET)
|
3504008000NRG24290120240168130
|
29/01/2024
|
DHANNA DEVI
|
3504008WL025171
|
DHANNA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154461000
|
|
MR KHEEMA NAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-032-001/7833
(MELKHET)
|
3504008000NRG24290120240168111
|
29/01/2024
|
DEEPA DEVI
|
3504008WL025167
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461073
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-032-001/7837
(MELKHET)
|
3504008000NRG24290120240168155
|
29/01/2024
|
MUNNI DEVI
|
3504008WL025177
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461061
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-032-001/7842
(MELKHET)
|
3504008000NRG24290120240168112
|
29/01/2024
|
DAMYANTI DEVI
|
3504008WL025167
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460906
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-032-001/7843
(MELKHET)
|
3504008000NRG24290120240168156
|
29/01/2024
|
JAYANTI DEVI
|
3504008WL025177
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461029
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-032-001/7844
(MELKHET)
|
3504008000NRG24290120240168131
|
29/01/2024
|
SUSHILA DEVI
|
3504008WL025171
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154460998
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-032-001/7849
(MELKHET)
|
3504008000NRG24290120240168157
|
29/01/2024
|
PUSHPA DEVI
|
3504008WL025177
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460910
|
|
MRS PUSHPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-032-001/7850
(MELKHET)
|
3504008000NRG24290120240168113
|
29/01/2024
|
RAJANI DEVI
|
3504008WL025167
|
RAJANI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461026
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-032-001/8502
(MELKHET)
|
3504008000NRG24290120240168141
|
29/01/2024
|
PITAMBER DUTT
|
3504008WL025174
|
PITAMBER DUTT
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461078
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-032-001/8886
(MELKHET)
|
3504008000NRG24290120240168158
|
29/01/2024
|
SUNITA DEVI
|
3504008WL025177
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460911
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-032-001/8888
(MELKHET)
|
3504008000NRG24290120240168144
|
29/01/2024
|
RAM DATT
|
3504008WL025174
|
RAM DATT
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461014
|
|
MR RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-034-001/2285
(LWANI)
|
3504008000NRG24290120240167531
|
29/01/2024
|
Pushpa Devi
|
3504008WL025094
|
Pushpa Devi
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460972
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-034-001/4919
(LWANI)
|
3504008000NRG24290120240167532
|
29/01/2024
|
UKHA DEVI
|
3504008WL025094
|
UKHA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460971
|
|
UKHA DEVI WO SH KEDAR SING
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-034-001/7295
(LWANI)
|
3504008000NRG24290120240167534
|
29/01/2024
|
GAJE SINGH
|
3504008WL025094
|
GAJE SINGH
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460921
|
|
Mr. GAJE SINGH S/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DEWAL
|
UT-04-008-034-001/7295
(LWANI)
|
3504008000NRG24290120240167535
|
29/01/2024
|
HEMA DEVI
|
3504008WL025094
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461034
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-035-001/2923
(MELMINDA)
|
3504008000NRG24290120240167653
|
29/01/2024
|
GOPAL SINGH
|
3504008WL025113
|
GOPAL SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154461039
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-035-001/2924
(MELMINDA)
|
3504008000NRG24290120240167642
|
29/01/2024
|
PREM SINGH
|
3504008WL025112
|
PREM SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154461035
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-035-001/2926
(MELMINDA)
|
3504008000NRG24290120240167643
|
29/01/2024
|
KHILPA DEVI
|
3504008WL025112
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154461036
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-035-001/2930
(MELMINDA)
|
3504008000NRG24290120240167654
|
29/01/2024
|
PAR SINGH
|
3504008WL025113
|
PAR SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154460993
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-035-001/2934
(MELMINDA)
|
3504008000NRG24290120240167655
|
29/01/2024
|
ANULI DEVI
|
3504008WL025113
|
ANULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460991
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-035-001/2935
(MELMINDA)
|
3504008000NRG24290120240167656
|
29/01/2024
|
PUSHPA DEVI
|
3504008WL025113
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154461038
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-035-001/2936
(MELMINDA)
|
3504008000NRG24290120240167657
|
29/01/2024
|
RADHA DEVI
|
3504008WL025113
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460994
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-035-001/2937
(MELMINDA)
|
3504008000NRG24290120240167645
|
29/01/2024
|
DEEWAN SINGH
|
3504008WL025112
|
DEEWAN SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460995
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-035-001/2938
(MELMINDA)
|
3504008000NRG24290120240167658
|
29/01/2024
|
JANKI DEVI
|
3504008WL025113
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154461007
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-035-001/2941
(MELMINDA)
|
3504008000NRG24290120240167646
|
29/01/2024
|
GANGI DEVI
|
3504008WL025112
|
GANGI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154461037
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-035-001/2948
(MELMINDA)
|
3504008000NRG24290120240167648
|
29/01/2024
|
KAM SINGH
|
3504008WL025112
|
KAM SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154460986
|
|
MR KAAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-035-001/2950
(MELMINDA)
|
3504008000NRG24290120240167659
|
29/01/2024
|
HIMMAT SINGH
|
3504008WL025113
|
HIMMAT SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154460992
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-035-001/2951
(MELMINDA)
|
3504008000NRG24290120240167649
|
29/01/2024
|
KAMLA DEVI
|
3504008WL025112
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460915
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-035-001/2953
(MELMINDA)
|
3504008000NRG24290120240167660
|
29/01/2024
|
DHARMA DEVI
|
3504008WL025113
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154461041
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-035-001/2967
(MELMINDA)
|
3504008000NRG24290120240167666
|
29/01/2024
|
LEELA DEVI
|
3504008WL025114
|
LEELA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154461040
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-035-001/8258
(MELMINDA)
|
3504008000NRG24290120240167663
|
29/01/2024
|
KAMLA DEVI
|
3504008WL025113
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154461015
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-035-001/8475
(MELMINDA)
|
3504008000NRG24290120240167652
|
29/01/2024
|
BASANTI DEVI
|
3504008WL025112
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460902
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-035-001/8898
(MELMINDA)
|
3504008000NRG24290120240167664
|
29/01/2024
|
MEENA DEVI
|
3504008WL025113
|
MEENA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154461016
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-037-001/3025
(NALDHURA)
|
3504008000NRG24290120240167617
|
29/01/2024
|
RAMULI DEVI
|
3504008WL025109
|
RAMULI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461068
|
|
MRS RAMULI DEVI WO NAR DEV
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-037-001/3032
(NALDHURA)
|
3504008000NRG24290120240167618
|
29/01/2024
|
HANSA DUTT
|
3504008WL025109
|
HANSA DUTT
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461053
|
|
MR HANSA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-037-001/3034
(NALDHURA)
|
3504008000NRG24290120240167619
|
29/01/2024
|
ANSUYA PRASAD
|
3504008WL025109
|
ANSUYA PRASAD
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460912
|
|
ANUSUYA PRASAD JOSHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEWAL
|
UT-04-008-037-001/3036
(NALDHURA)
|
3504008000NRG24290120240167620
|
29/01/2024
|
BEENA DEVI
|
3504008WL025109
|
BEENA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460917
|
|
BEENADEVIWOBHUVANCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
DEWAL
|
UT-04-008-037-001/3058
(NALDHURA)
|
3504008000NRG24290120240167621
|
29/01/2024
|
SITA DEVI
|
3504008WL025109
|
SITA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461065
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-037-001/3061
(NALDHURA)
|
3504008000NRG24290120240167622
|
29/01/2024
|
SONU DEVI
|
3504008WL025109
|
SONU DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461067
|
|
MRS SANNU DEVI WO SH PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAL
|
UT-04-008-037-001/3076
(NALDHURA)
|
3504008000NRG24290120240167623
|
29/01/2024
|
PARWATI DEVI
|
3504008WL025109
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461017
|
|
PARWATIDEVIWOHARIBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
DEWAL
|
UT-04-008-037-001/3081
(NALDHURA)
|
3504008000NRG24290120240167624
|
29/01/2024
|
MOHNI DEVI
|
3504008WL025109
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461033
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEWAL
|
UT-04-008-037-001/5979
(NALDHURA)
|
3504008000NRG24290120240167625
|
29/01/2024
|
ANADI DEVI
|
3504008WL025109
|
ANADI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154461066
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-039-001/3245
(BERADHAR)
|
3504008000NRG24290120240167526
|
29/01/2024
|
MUNNI DEVI
|
3504008WL025092
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154461009
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-039-001/3261
(BERADHAR)
|
3504008000NRG24290120240167527
|
29/01/2024
|
PARWATI DEVI
|
3504008WL025092
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154461084
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEWAL
|
UT-04-008-039-001/8277
(BERADHAR)
|
3504008000NRG24290120240167528
|
29/01/2024
|
BHAWANA DEVI
|
3504008WL025092
|
BHAWANA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460999
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAL
|
UT-04-008-042-001/3556
(KAIL)
|
3504008000NRG24290120240167529
|
29/01/2024
|
BHAGWATI DEVI
|
3504008WL025093
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460996
|
|
BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEWAL
|
UT-04-008-042-001/6848
(KAIL)
|
3504008000NRG24290120240167530
|
29/01/2024
|
KHASTI DEVI
|
3504008WL025093
|
KHASTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460997
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEWAL
|
UT-04-008-047-001/4029
(ULANGRA)
|
3504008000NRG24290120240167521
|
29/01/2024
|
KAMLA DEVI
|
3504008WL025091
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154461027
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEWAL
|
UT-04-008-047-001/4044
(ULANGRA)
|
3504008000NRG24290120240167512
|
29/01/2024
|
MANJU DEVI
|
3504008WL025090
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460984
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEWAL
|
UT-04-008-047-001/4073
(ULANGRA)
|
3504008000NRG24290120240167513
|
29/01/2024
|
KANTI DEVI
|
3504008WL025090
|
KANTI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460968
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEWAL
|
UT-04-008-047-001/4075
(ULANGRA)
|
3504008000NRG24290120240167522
|
29/01/2024
|
NANDI DEVI
|
3504008WL025091
|
NANDI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460982
|
|
MRS NANDI DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEWAL
|
UT-04-008-047-001/4082
(ULANGRA)
|
3504008000NRG24290120240167514
|
29/01/2024
|
GANGA DUTT
|
3504008WL025090
|
GANGA DUTT
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460967
|
|
GANGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEWAL
|
UT-04-008-047-001/5062
(ULANGRA)
|
3504008000NRG24290120240167523
|
29/01/2024
|
LAXMI DEVI
|
3504008WL025091
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460983
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAL
|
UT-04-008-047-001/7140
(ULANGRA)
|
3504008000NRG24290120240167515
|
29/01/2024
|
TULASI DEVI
|
3504008WL025090
|
TULASI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460980
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEWAL
|
UT-04-008-047-001/7167
(ULANGRA)
|
3504008000NRG24290120240167516
|
29/01/2024
|
RATAN SINGH
|
3504008WL025090
|
RATAN SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460966
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAL
|
UT-04-008-047-001/7179
(ULANGRA)
|
3504008000NRG24290120240167524
|
29/01/2024
|
TULASI DEVI
|
3504008WL025091
|
TULASI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460900
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEWAL
|
UT-04-008-047-001/7958
(ULANGRA)
|
3504008000NRG24290120240167525
|
29/01/2024
|
ANITA DEVI
|
3504008WL025091
|
ANITA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154460981
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEWAL
|
UT-04-008-047-001/8345
(ULANGRA)
|
3504008000NRG24290120240167517
|
29/01/2024
|
SWUMITRA DEVI
|
3504008WL025090
|
SWUMITRA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460985
|
|
MRS SIMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAL
|
UT-04-008-047-001/8346
(ULANGRA)
|
3504008000NRG24290120240167518
|
29/01/2024
|
DEEPA
|
3504008WL025090
|
DEEPA
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461082
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAL
|
UT-04-008-047-001/8677
(ULANGRA)
|
3504008000NRG24290120240167519
|
29/01/2024
|
KHARAK SINGH
|
3504008WL025090
|
KHARAK SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461018
|
|
KHARAK SINGH
|
AXIS BANK(607153)
|
|
154
|
DEWAL
|
UT-04-008-047-001/9111
(ULANGRA)
|
3504008000NRG24290120240167520
|
29/01/2024
|
ANJU DEVI
|
3504008WL025090
|
ANJU DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460904
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEWAL
|
UT-04-008-054-001/9141
(UDAYPUR)
|
3504008000NRG24290120240167641
|
29/01/2024
|
MADHULI
|
3504008WL025111
|
MADHULI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460916
|
|
MISS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276460
|
276460
|
|
|
|
|
|
|
|
|
156
|
DEWAL
|
UT-04-008-007-001/517
(VANK)
|
3504008000NRG24290120240168123
|
29/01/2024
|
NAIN RAM
|
3504008WL025170
|
NAIN RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154460919
|
|
MR NAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEWAL
|
UT-04-008-017-001/1210
(HARNI)
|
3504008000NRG24290120240167472
|
29/01/2024
|
CHANDRA DEVI
|
3504008WL025087
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460932
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DEWAL
|
UT-04-008-017-001/1217
(HARNI)
|
3504008000NRG24290120240167473
|
29/01/2024
|
KAM SINGH NEGI
|
3504008WL025087
|
KAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461056
|
|
Mr. KAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DEWAL
|
UT-04-008-017-001/1221
(HARNI)
|
3504008000NRG24290120240167474
|
29/01/2024
|
RANJEET SINGH
|
3504008WL025087
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154461054
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DEWAL
|
UT-04-008-017-001/1230
(HARNI)
|
3504008000NRG24290120240167475
|
29/01/2024
|
HIRULI DEVI
|
3504008WL025087
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461064
|
|
Mrs. HIRULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DEWAL
|
UT-04-008-017-001/1231
(HARNI)
|
3504008000NRG24290120240167476
|
29/01/2024
|
NARAYAN SINGH
|
3504008WL025087
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460931
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DEWAL
|
UT-04-008-017-001/1236
(HARNI)
|
3504008000NRG24290120240167477
|
29/01/2024
|
MAMTA DEVI
|
3504008WL025087
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460927
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEWAL
|
UT-04-008-017-001/1238
(HARNI)
|
3504008000NRG24290120240167478
|
29/01/2024
|
DHANULI DEVI
|
3504008WL025087
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461051
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DEWAL
|
UT-04-008-017-001/1240
(HARNI)
|
3504008000NRG24290120240167479
|
29/01/2024
|
MEHARVAN SINGH
|
3504008WL025087
|
MEHARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460920
|
|
Mr. MEHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DEWAL
|
UT-04-008-017-001/1242
(HARNI)
|
3504008000NRG24290120240167480
|
29/01/2024
|
ROOP SINGH
|
3504008WL025087
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461052
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DEWAL
|
UT-04-008-017-001/1246
(HARNI)
|
3504008000NRG24290120240167481
|
29/01/2024
|
CHANDRA SINGH
|
3504008WL025087
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461055
|
|
CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEWAL
|
UT-04-008-017-001/1248
(HARNI)
|
3504008000NRG24290120240167482
|
29/01/2024
|
DEWANI DEVI
|
3504008WL025087
|
DEWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461050
|
|
Mrs. DEEWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DEWAL
|
UT-04-008-017-001/1251
(HARNI)
|
3504008000NRG24290120240167483
|
29/01/2024
|
HARAKI DEVI
|
3504008WL025087
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461093
|
|
Mrs. HARAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
DEWAL
|
UT-04-008-017-001/1269
(HARNI)
|
3504008000NRG24290120240167484
|
29/01/2024
|
HEMANTI DEVI
|
3504008WL025087
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461091
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DEWAL
|
UT-04-008-017-001/5074
(HARNI)
|
3504008000NRG24290120240167485
|
29/01/2024
|
PUSHPA DEVI
|
3504008WL025087
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461092
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DEWAL
|
UT-04-008-017-001/5084
(HARNI)
|
3504008000NRG24290120240167486
|
29/01/2024
|
NARAYAN SINGH
|
3504008WL025087
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461059
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DEWAL
|
UT-04-008-017-001/6684
(HARNI)
|
3504008000NRG24290120240167487
|
29/01/2024
|
PARULI DEVI
|
3504008WL025087
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461057
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEWAL
|
UT-04-008-017-001/6685
(HARNI)
|
3504008000NRG24290120240167488
|
29/01/2024
|
VIMLA DEVI
|
3504008WL025087
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461058
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DEWAL
|
UT-04-008-017-001/6701
(HARNI)
|
3504008000NRG24290120240167489
|
29/01/2024
|
GAYTRI DEVI
|
3504008WL025087
|
GAYTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460930
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
DEWAL
|
UT-04-008-017-001/8285
(HARNI)
|
3504008000NRG24290120240167490
|
29/01/2024
|
KHILAP SINGH
|
3504008WL025087
|
KHILAP SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460926
|
|
Mr. KHILAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
DEWAL
|
UT-04-008-017-001/9014
(HARNI)
|
3504008000NRG24290120240167491
|
29/01/2024
|
PUSHKAR SINGH
|
3504008WL025087
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460928
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEWAL
|
UT-04-008-030-001/5335
(DHURA DHARKOT)
|
3504008000NRG24290120240167502
|
29/01/2024
|
BALWANT SINGH
|
3504008WL025089
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461032
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
DEWAL
|
UT-04-008-030-001/6629
(SUYYA)
|
3504008000NRG24290120240167503
|
29/01/2024
|
KAMLA DEVI
|
3504008WL025089
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460933
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DEWAL
|
UT-04-008-030-001/6630
(DHURA DHARKOT)
|
3504008000NRG24290120240167504
|
29/01/2024
|
HEMA DEVI
|
3504008WL025089
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461081
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DEWAL
|
UT-04-008-030-001/6631
(DHURA DHARKOT)
|
3504008000NRG24290120240167505
|
29/01/2024
|
ANANDI DEVI
|
3504008WL025089
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460909
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DEWAL
|
UT-04-008-030-001/6646
(DHURA DHARKOT)
|
3504008000NRG24290120240167506
|
29/01/2024
|
LEELA DEVI
|
3504008WL025089
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460896
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DEWAL
|
UT-04-008-030-001/6647
(DHURA DHARKOT)
|
3504008000NRG24290120240167493
|
29/01/2024
|
KALAM SINGH
|
3504008WL025088
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461046
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DEWAL
|
UT-04-008-046-001/2438
(DHURA DHARKOT)
|
3504008000NRG24290120240167507
|
29/01/2024
|
GOPAL SINGH BISHT
|
3504008WL025089
|
GOPAL SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460895
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DEWAL
|
UT-04-008-046-001/2446
(DHURA DHARKOT)
|
3504008000NRG24290120240167508
|
29/01/2024
|
SHANTI DEVI
|
3504008WL025089
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461049
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DEWAL
|
UT-04-008-046-001/2467
(DHURA DHARKOT)
|
3504008000NRG24290120240167494
|
29/01/2024
|
LAKHPAT SINGH
|
3504008WL025088
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461045
|
|
Mr. LAKHPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DEWAL
|
UT-04-008-046-001/2470
(DHURA DHARKOT)
|
3504008000NRG24290120240167495
|
29/01/2024
|
BHAGULI DEVI
|
3504008WL025088
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461083
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
DEWAL
|
UT-04-008-046-001/2473
(DHURA DHARKOT)
|
3504008000NRG24290120240167496
|
29/01/2024
|
KAUSHLYA DEVI
|
3504008WL025088
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461048
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
DEWAL
|
UT-04-008-046-001/2480
(DHURA DHARKOT)
|
3504008000NRG24290120240167497
|
29/01/2024
|
KHAGOTI DEVI
|
3504008WL025088
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461021
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
DEWAL
|
UT-04-008-046-001/5319
(DHURA DHARKOT)
|
3504008000NRG24290120240167498
|
29/01/2024
|
MINAKSHI DEVI
|
3504008WL025088
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460936
|
|
Mrs. MINAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
DEWAL
|
UT-04-008-046-001/5322
(DHURA DHARKOT)
|
3504008000NRG24290120240167499
|
29/01/2024
|
KAMLA DEVI
|
3504008WL025088
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461047
|
|
Mrs. KAMLA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
DEWAL
|
UT-04-008-046-001/5329
(DHURA DHARKOT)
|
3504008000NRG24290120240167509
|
29/01/2024
|
DEVKI DEVI
|
3504008WL025089
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460935
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
DEWAL
|
UT-04-008-053-001/8284
(DHURA DHARKOT)
|
3504008000NRG24290120240167500
|
29/01/2024
|
GANGA DEVI
|
3504008WL025088
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460929
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEWAL
|
UT-04-008-053-001/8636
(DHURA DHARKOT)
|
3504008000NRG24290120240167501
|
29/01/2024
|
NEEMA RAWAT
|
3504008WL025088
|
NEEMA RAWAT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154460937
|
|
MS KM NEEMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEWAL
|
UT-04-008-053-001/8978
(DHURA DHARKOT)
|
3504008000NRG24290120240167510
|
29/01/2024
|
MADHUBALA DEVI
|
3504008WL025089
|
MADHUBALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460934
|
|
Mrs. MADHUBALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
DEWAL
|
UT-04-008-053-001/9201
(DHURA DHARKOT)
|
3504008000NRG24290120240167511
|
29/01/2024
|
RAVEENA DEVI
|
3504008WL025089
|
RAVEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460938
|
|
Mrs. RAVEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
196
|
DEWAL
|
UT-04-008-014-001/940
(HARMAL)
|
3504008000NRG24290120240167599
|
29/01/2024
|
KHIM SINGH
|
3504008WL025106
|
KHIM SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460924
|
|
KHIM SINGH
|
GENERAL POST OFFICE(607245)
|
|
197
|
DEWAL
|
UT-04-008-014-001/951
(HARMAL)
|
3504008000NRG24290120240167601
|
29/01/2024
|
GOVINDI DEVI
|
3504008WL025106
|
GOVINDI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460908
|
|
GOVINDIDEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
198
|
DEWAL
|
UT-04-008-014-001/974
(HARMAL)
|
3504008000NRG24290120240167605
|
29/01/2024
|
SARULI DEVI
|
3504008WL025106
|
SARULI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460925
|
|
SAROOLI DEVI
|
GENERAL POST OFFICE(607245)
|
|
199
|
DEWAL
|
UT-04-008-016-001/7603
(UDAYPUR)
|
3504008000NRG24290120240167629
|
29/01/2024
|
KHILAP RAM
|
3504008WL025110
|
KHILAP RAM
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460913
|
|
Khilap Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479550
|
479550
|
|
|
|
|
|
|
|