|
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-04-008-004-001/294
(KHETA MANMATI)
|
3504008000NRG24230120240160460
|
23/01/2024
|
DALBIR SINGH
|
3504008WL024042
|
DALBIR SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322102
|
|
DALBIRSINGHBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/299
(KHETA MANMATI)
|
3504008000NRG24230120240160461
|
23/01/2024
|
JANKI DEVI
|
3504008WL024042
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322157
|
|
KHADAKSINGHJANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/303
(KHETA MANMATI)
|
3504008000NRG24230120240160447
|
23/01/2024
|
PADIMA DEVI
|
3504008WL024041
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322034
|
|
PATIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/327
(KHETA MANMATI)
|
3504008000NRG24230120240160448
|
23/01/2024
|
KHILPA DEVI
|
3504008WL024041
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322144
|
|
KHILPADEVIJAGATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/341
(KHETA MANMATI)
|
3504008000NRG24230120240160438
|
23/01/2024
|
BEER RAM
|
3504008WL024040
|
BEER RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322143
|
|
VEERRAMPATIMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/342
(KHETA MANMATI)
|
3504008000NRG24230120240160439
|
23/01/2024
|
MEHARAWAN RAM
|
3504008WL024040
|
MEHARAWAN RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322105
|
|
MEHARAWANRAMSOPANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/354
(KHETA MANMATI)
|
3504008000NRG24230120240160462
|
23/01/2024
|
KAMLA DEVI
|
3504008WL024042
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322165
|
|
MRS KAMLA DEVI WO KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-004-001/358
(KHETA MANMATI)
|
3504008000NRG24230120240160477
|
23/01/2024
|
PADIMA DEVI
|
3504008WL024044
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322162
|
|
DHARAMRAMPATIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/359
(KHETA MANMATI)
|
3504008000NRG24230120240160426
|
23/01/2024
|
BHAWANI DEVI
|
3504008WL024038
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322160
|
|
BHAWANIDEVIMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/370
(KHETA MANMATI)
|
3504008000NRG24230120240160468
|
23/01/2024
|
VISHAN RAM
|
3504008WL024043
|
VISHAN RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322145
|
|
VISHANRAMSODHARAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-004-001/375
(KHETA MANMATI)
|
3504008000NRG24230120240160478
|
23/01/2024
|
KAMLA DEVI
|
3504008WL024044
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322159
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-004-001/376
(KHETA MANMATI)
|
3504008000NRG24230120240160469
|
23/01/2024
|
LAXMI DEVI
|
3504008WL024043
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322164
|
|
BHAWANSINGHLACHHIMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-004-001/384
(KHETA MANMATI)
|
3504008000NRG24230120240160440
|
23/01/2024
|
KHILPA DEVI
|
3504008WL024040
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322137
|
|
KHILPADEVISHERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-004-001/392
(KHETA MANMATI)
|
3504008000NRG24230120240160479
|
23/01/2024
|
SUNITA DEVI
|
3504008WL024044
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322030
|
|
SUNITADEVIWOKALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-004-001/394
(KHETA MANMATI)
|
3504008000NRG24230120240160428
|
23/01/2024
|
PARULI DEVI
|
3504008WL024039
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322154
|
|
PARULIDEVITARASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-004-001/423
(KHETA MANMATI)
|
3504008000NRG24230120240160480
|
23/01/2024
|
JAIMAL RAM
|
3504008WL024044
|
JAIMAL RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322163
|
|
MR JAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-004-001/425
(KHETA MANMATI)
|
3504008000NRG24230120240160481
|
23/01/2024
|
HEERA DEVI
|
3504008WL024044
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322116
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-004-001/431
(KHETA MANMATI)
|
3504008000NRG24230120240160429
|
23/01/2024
|
HUKAM SINGH
|
3504008WL024039
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322153
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-004-001/432
(KHETA MANMATI)
|
3504008000NRG24230120240160430
|
23/01/2024
|
KHILPA DEVI
|
3504008WL024039
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322114
|
|
KHILPADEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-004-001/438
(KHETA MANMATI)
|
3504008000NRG24230120240160431
|
23/01/2024
|
BAHADHUR SINGH
|
3504008WL024039
|
BAHADHUR SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322113
|
|
BAHADURSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-004-001/439
(KHETA MANMATI)
|
3504008000NRG24230120240160449
|
23/01/2024
|
JAYNTI DEVI
|
3504008WL024041
|
JAYNTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322122
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-004-001/4627
(KHETA MANMATI)
|
3504008000NRG24230120240160432
|
23/01/2024
|
GOVINDI DEVI
|
3504008WL024039
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322161
|
|
GOVINDIDEVITRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-004-001/4637
(KHETA MANMATI)
|
3504008000NRG24230120240160482
|
23/01/2024
|
KANAK RAM
|
3504008WL024044
|
KANAK RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322111
|
|
MR KANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-004-001/476
(KHETA MANMATI)
|
3504008000NRG24230120240160433
|
23/01/2024
|
SABULI DEVI
|
3504008WL024039
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322168
|
|
SABULIDEVIBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-004-001/477
(KHETA MANMATI)
|
3504008000NRG24230120240160434
|
23/01/2024
|
VIKRAM SINGH
|
3504008WL024039
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322112
|
|
VIKRAMSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-004-001/498
(KHETA MANMATI)
|
3504008000NRG24230120240160450
|
23/01/2024
|
HAYAT SINGH
|
3504008WL024041
|
HAYAT SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322166
|
|
HAYATSINGHSOAJABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-004-001/511
(KHETA MANMATI)
|
3504008000NRG24230120240160451
|
23/01/2024
|
KASTURA DEVI
|
3504008WL024041
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322141
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-004-001/512
(KHETA MANMATI)
|
3504008000NRG24230120240160452
|
23/01/2024
|
BHAJAN SINGH
|
3504008WL024041
|
BHAJAN SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322155
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-004-001/5160
(KHETA MANMATI)
|
3504008000NRG24230120240160435
|
23/01/2024
|
SHEETAL SINGH
|
3504008WL024039
|
SHEETAL SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322108
|
|
SHEETALSINGHDEVAKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-004-001/5166
(KHETA MANMATI)
|
3504008000NRG24230120240160470
|
23/01/2024
|
DHANI RAM
|
3504008WL024043
|
DHANI RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322050
|
|
AANULIDEVIDHANUARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-004-001/5169
(KHETA MANMATI)
|
3504008000NRG24230120240160483
|
23/01/2024
|
GOVIND RAM
|
3504008WL024044
|
GOVIND RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322101
|
|
GOVINDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-004-001/5196
(KHETA MANMATI)
|
3504008000NRG24230120240160463
|
23/01/2024
|
MANULI DEVI
|
3504008WL024042
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322156
|
|
MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-004-001/5197
(KHETA MANMATI)
|
3504008000NRG24230120240160464
|
23/01/2024
|
CHANDAN SINGH
|
3504008WL024042
|
CHANDAN SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322119
|
|
CHANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-004-001/5334
(KHETA MANMATI)
|
3504008000NRG24230120240160471
|
23/01/2024
|
YASHODA DEVI
|
3504008WL024043
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322029
|
|
YASHODADEVIBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-004-001/6460
(KHETA MANMATI)
|
3504008000NRG24230120240160436
|
23/01/2024
|
DEEPA DEVI
|
3504008WL024039
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322038
|
|
DEEPADEVIJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-004-001/6463
(KHETA MANMATI)
|
3504008000NRG24230120240160437
|
23/01/2024
|
UMA DEVI
|
3504008WL024039
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322037
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-004-001/6469
(KHETA MANMATI)
|
3504008000NRG24230120240160484
|
23/01/2024
|
NARULI DEVI
|
3504008WL024044
|
NARULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322176
|
|
NARULIDEVIGOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-004-001/6479
(KHETA MANMATI)
|
3504008000NRG24230120240160485
|
23/01/2024
|
HAYAT RAM
|
3504008WL024044
|
HAYAT RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322118
|
|
HAYATRAMSOJAMALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-004-001/6480
(KHETA MANMATI)
|
3504008000NRG24230120240160486
|
23/01/2024
|
SITA DEVI
|
3504008WL024044
|
SITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322052
|
|
SEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-004-001/6481
(KHETA MANMATI)
|
3504008000NRG24230120240160487
|
23/01/2024
|
KHILAP RAM
|
3504008WL024044
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322055
|
|
MR KHILAP RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-004-001/6487
(KHETA MANMATI)
|
3504008000NRG24230120240160427
|
23/01/2024
|
TOTA RAM
|
3504008WL024038
|
TOTA RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322033
|
|
TOTARAMGOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-004-001/6513
(KHETA MANMATI)
|
3504008000NRG24230120240160453
|
23/01/2024
|
TULSHI DEVI
|
3504008WL024041
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322031
|
|
TULSIDEVIWOKHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-004-001/6527
(KHETA MANMATI)
|
3504008000NRG24230120240160441
|
23/01/2024
|
ANULI DEVI
|
3504008WL024040
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322051
|
|
ANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-004-001/6528
(KHETA MANMATI)
|
3504008000NRG24230120240160442
|
23/01/2024
|
ANULI DEVI
|
3504008WL024040
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322053
|
|
TARARAMANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-004-001/6532
(KHETA MANMATI)
|
3504008000NRG24230120240160443
|
23/01/2024
|
VIMLA DEVI
|
3504008WL024040
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322035
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-004-001/6536
(KHETA MANMATI)
|
3504008000NRG24230120240160472
|
23/01/2024
|
MAHESHI DEVI
|
3504008WL024043
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322121
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DEWAL
|
UT-04-008-004-001/6545
(KHETA MANMATI)
|
3504008000NRG24230120240160454
|
23/01/2024
|
GEETA DEVI
|
3504008WL024041
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322026
|
|
GEETADEVIJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-004-001/6546
(KHETA MANMATI)
|
3504008000NRG24230120240160455
|
23/01/2024
|
KESHER SINGH
|
3504008WL024041
|
KESHER SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322152
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-004-001/6547
(KHETA MANMATI)
|
3504008000NRG24230120240160456
|
23/01/2024
|
LACHIMA DEVI
|
3504008WL024041
|
LACHIMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322036
|
|
LACHHIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-004-001/6548
(KHETA MANMATI)
|
3504008000NRG24230120240160457
|
23/01/2024
|
SARDA DEVI
|
3504008WL024041
|
SARDA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322120
|
|
SHARDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DEWAL
|
UT-04-008-004-001/6549
(KHETA MANMATI)
|
3504008000NRG24230120240160458
|
23/01/2024
|
ROOPA DEVI
|
3504008WL024041
|
ROOPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322158
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-004-001/6556
(KHETA MANMATI)
|
3504008000NRG24230120240160444
|
23/01/2024
|
HANSHI DEVI
|
3504008WL024040
|
HANSHI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322167
|
|
HANSIDEVIBHAJANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-004-001/6557
(KHETA MANMATI)
|
3504008000NRG24230120240160445
|
23/01/2024
|
UMED RAM
|
3504008WL024040
|
UMED RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322117
|
|
UMEDRAMNANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-004-001/6561
(KHETA MANMATI)
|
3504008000NRG24230120240160465
|
23/01/2024
|
BALWANT SINGH
|
3504008WL024042
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322032
|
|
BALWANTSINGHSOSHITALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-004-001/6562
(KHETA MANMATI)
|
3504008000NRG24230120240160466
|
23/01/2024
|
MANJU DEVI
|
3504008WL024042
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322115
|
|
MANJUDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-004-001/6563
(KHETA MANMATI)
|
3504008000NRG24230120240160467
|
23/01/2024
|
YASHODA DEVI
|
3504008WL024042
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322054
|
|
YASHODADEVIWOMAHENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-004-001/8051
(KHETA MANMATI)
|
3504008000NRG24230120240160473
|
23/01/2024
|
BASANTI DEVI
|
3504008WL024043
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322142
|
|
BASANTIDEVIWODANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-004-001/8748
(KHETA MANMATI)
|
3504008000NRG24230120240160488
|
23/01/2024
|
ANITA DEVI
|
3504008WL024044
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322182
|
|
ANITADEVIWOBHAJANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-004-001/8891
(KHETA MANMATI)
|
3504008000NRG24230120240160459
|
23/01/2024
|
RAJENDRA SINGH
|
3504008WL024041
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322095
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-004-001/8944
(KHETA MANMATI)
|
3504008000NRG24230120240160446
|
23/01/2024
|
PUSHKAR RAM
|
3504008WL024040
|
PUSHKAR RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322183
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-004-001/8973
(KHETA MANMATI)
|
3504008000NRG24230120240160474
|
23/01/2024
|
HANSI DEVI
|
3504008WL024043
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322181
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-016-001/1140
(CHOTING)
|
3504008000NRG24230120240160873
|
23/01/2024
|
KANTI DEVI
|
3504008WL024092
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322017
|
|
KANTA DEVI WO SH KHUSHHAL SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEWAL
|
UT-04-008-016-001/1193
(UDAYPUR)
|
3504008000NRG24230120240160874
|
23/01/2024
|
DIMTI DEVI
|
3504008WL024092
|
DIMTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322024
|
|
DIMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEWAL
|
UT-04-008-032-001/2580
(MELKHET)
|
3504008000NRG24230120240160492
|
23/01/2024
|
KHIMULI DEVI
|
3504008WL024045
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322097
|
|
KHIMULIDEVIWOPREMBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DEWAL
|
UT-04-008-032-001/2594
(MELKHET)
|
3504008000NRG24230120240160522
|
23/01/2024
|
PUSHPA DEVI
|
3504008WL024049
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322019
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-032-001/2610
(MELKHET)
|
3504008000NRG24230120240160507
|
23/01/2024
|
DEEPA DEVI
|
3504008WL024047
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322009
|
|
MR BISHAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-032-001/2619
(MELKHET)
|
3504008000NRG24230120240160518
|
23/01/2024
|
DIGAMBER
|
3504008WL024048
|
DIGAMBER
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322022
|
|
DIGAMBARSODAMODAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-032-001/7811
(MELKHET)
|
3504008000NRG24230120240160524
|
23/01/2024
|
ANITA DEVI
|
3504008WL024049
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322109
|
|
ANITADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-032-001/7846
(MELKHET)
|
3504008000NRG24230120240160526
|
23/01/2024
|
HARULI DEVI
|
3504008WL024049
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322078
|
|
HARULIDEVIKAMALKISHOR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DEWAL
|
UT-04-008-032-001/8532
(MELKHET)
|
3504008000NRG24230120240160503
|
23/01/2024
|
PUJA DEVI
|
3504008WL024046
|
PUJA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322023
|
|
POOJAJOSHIWOBHUWANCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DEWAL
|
UT-04-008-032-001/8605
(MELKHET)
|
3504008000NRG24230120240160504
|
23/01/2024
|
POONAM JOSHI
|
3504008WL024046
|
POONAM JOSHI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322098
|
|
POONAMJOSHIWOSANJAYJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-032-001/9092
(MELKHET)
|
3504008000NRG24230120240160533
|
23/01/2024
|
UMMA DEVI
|
3504008WL024050
|
UMMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322100
|
|
UMA DEVI
|
HDFC BANK LTD(607152)
|
|
73
|
DEWAL
|
UT-04-008-035-001/6906
(MELMINDA)
|
3504008000NRG24230120240160362
|
23/01/2024
|
PARWATI DEVI
|
3504008WL024033
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322148
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-035-001/6908
(MELMINDA)
|
3504008000NRG24230120240160363
|
23/01/2024
|
LAKHPAT SINGH
|
3504008WL024033
|
LAKHPAT SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322175
|
|
LAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DEWAL
|
UT-04-008-035-001/6913
(MELMINDA)
|
3504008000NRG24230120240160364
|
23/01/2024
|
HEMA DEVI
|
3504008WL024033
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322169
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-035-001/6914
(MELMINDA)
|
3504008000NRG24230120240160365
|
23/01/2024
|
GULAB SINGH
|
3504008WL024033
|
GULAB SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322149
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-035-001/6918
(MELMINDA)
|
3504008000NRG24230120240160366
|
23/01/2024
|
KHUSHAL SINGH
|
3504008WL024033
|
KHUSHAL SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322140
|
|
KHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DEWAL
|
UT-04-008-035-001/8572
(MELMINDA)
|
3504008000NRG24230120240160367
|
23/01/2024
|
KAMLA DEVI
|
3504008WL024033
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322177
|
|
KAMLA PARIHAR DO SOBAN SINGH P
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-038-001/3143
(SERKOT)
|
3504008000NRG24230120240160875
|
23/01/2024
|
GEETA DEVI
|
3504008WL024093
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143322018
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DEWAL
|
UT-04-008-038-001/8422
(SERKOT)
|
3504008000NRG24230120240160877
|
23/01/2024
|
TARA DEVI
|
3504008WL024093
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143322025
|
|
TARADEVIWORAMESHCHANDRAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DEWAL
|
UT-04-008-039-001/3298
(BERADHAR)
|
3504008000NRG24230120240160844
|
23/01/2024
|
JANKI DEVI
|
3504008WL024088
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322021
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DEWAL
|
UT-04-008-039-001/3302
(BERADHAR)
|
3504008000NRG24230120240160845
|
23/01/2024
|
VIMLA DEVI
|
3504008WL024088
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322020
|
|
VIMLADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DEWAL
|
UT-04-008-039-001/3310
(BERADHAR)
|
3504008000NRG24230120240160846
|
23/01/2024
|
SUBHAGA DAVI
|
3504008WL024088
|
SUBHAGA DAVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322011
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-052-001/5424
(SAWAD)
|
3504008000NRG24230120240160378
|
23/01/2024
|
MRS SEEMA
|
3504008WL024035
|
MRS SEEMA
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322180
|
|
Miss. SEEMA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DEWAL
|
UT-04-008-052-001/8618
(SAWAD)
|
3504008000NRG24230120240160422
|
23/01/2024
|
KAUSHALYA
|
3504008WL024037
|
KAUSHALYA
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322028
|
|
MR BAHDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-052-001/8731
(SAWAD)
|
3504008000NRG24230120240160423
|
23/01/2024
|
BHAGIRATHI DEVI
|
3504008WL024037
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322088
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
DEWAL
|
UT-04-008-052-001/9118
(SAWAD)
|
3504008000NRG24230120240160424
|
23/01/2024
|
HEMA DEVI
|
3504008WL024037
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322089
|
|
HEMADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DEWAL
|
UT-04-008-052-001/9215
(SAWAD)
|
3504008000NRG24230120240160403
|
23/01/2024
|
SUNITA DEVI
|
3504008WL024036
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322090
|
|
MISS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273470
|
273470
|
|
|
|
|
|
|
|
|
89
|
DEWAL
|
UT-04-008-004-001/9093
(KHETA MANMATI)
|
3504008000NRG24230120240160475
|
23/01/2024
|
UMMA DEVI
|
3504008WL024043
|
UMMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322106
|
|
MISS UMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-004-001/9216
(KHETA MANMATI)
|
3504008000NRG24230120240160476
|
23/01/2024
|
KAVITA DEVI
|
3504008WL024043
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322096
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-032-001/2561
(MELKHET)
|
3504008000NRG24230120240160520
|
23/01/2024
|
MADHULI DEVI
|
3504008WL024049
|
MADHULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322067
|
|
MRS MADHULI DEVI WO BHUWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-032-001/2563
(MELKHET)
|
3504008000NRG24230120240160513
|
23/01/2024
|
DHANULI DEVI
|
3504008WL024048
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322069
|
|
MRS DHANULI DEVI WO KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-032-001/2565
(MELKHET)
|
3504008000NRG24230120240160527
|
23/01/2024
|
DEVKI DEVI
|
3504008WL024050
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322000
|
|
MRS DEVKI DEVI WO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-032-001/2567
(MELKHET)
|
3504008000NRG24230120240160528
|
23/01/2024
|
KEDAR DUTT
|
3504008WL024050
|
KEDAR DUTT
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322079
|
|
MR KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-032-001/2569
(MELKHET)
|
3504008000NRG24230120240160489
|
23/01/2024
|
KASHI DEVI
|
3504008WL024045
|
KASHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322002
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-032-001/2570
(MELKHET)
|
3504008000NRG24230120240160490
|
23/01/2024
|
RAMESH CHANDRA
|
3504008WL024045
|
RAMESH CHANDRA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322072
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-032-001/2578
(MELKHET)
|
3504008000NRG24230120240160521
|
23/01/2024
|
KHIMULI DEVI
|
3504008WL024049
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322074
|
|
MRS KHIMULI DEVI WO PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-032-001/2579
(MELKHET)
|
3504008000NRG24230120240160491
|
23/01/2024
|
BHUWANI DEVI
|
3504008WL024045
|
BHUWANI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322087
|
|
MR BHUVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-032-001/2581
(MELKHET)
|
3504008000NRG24230120240160514
|
23/01/2024
|
JAYANTI DEVI
|
3504008WL024048
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322174
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEWAL
|
UT-04-008-032-001/2586
(MELKHET)
|
3504008000NRG24230120240160499
|
23/01/2024
|
TARA DUTT
|
3504008WL024046
|
TARA DUTT
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322070
|
|
MR TARA DATT
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-032-001/2591
(MELKHET)
|
3504008000NRG24230120240160515
|
23/01/2024
|
HEERA DEVI
|
3504008WL024048
|
HEERA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322005
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-032-001/2592
(MELKHET)
|
3504008000NRG24230120240160529
|
23/01/2024
|
TARA SINGH
|
3504008WL024050
|
TARA SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143321978
|
|
MR TARA SINGH DANU
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-032-001/2596
(MELKHET)
|
3504008000NRG24230120240160530
|
23/01/2024
|
DINESH CHANDRA
|
3504008WL024050
|
DINESH CHANDRA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322133
|
|
MR DINESH CHANDER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-032-001/2597
(MELKHET)
|
3504008000NRG24230120240160493
|
23/01/2024
|
CHUNNI DEVI
|
3504008WL024045
|
CHUNNI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322084
|
|
MRS CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-032-001/2598
(MELKHET)
|
3504008000NRG24230120240160506
|
23/01/2024
|
GODAMBARI DEVI
|
3504008WL024047
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322083
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-032-001/2600
(MELKHET)
|
3504008000NRG24230120240160516
|
23/01/2024
|
GANESH DUTT
|
3504008WL024048
|
GANESH DUTT
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322015
|
|
MR GANESH DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-032-001/2606
(MELKHET)
|
3504008000NRG24230120240160500
|
23/01/2024
|
KHAGOTI DEVI
|
3504008WL024046
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322006
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-032-001/2612
(MELKHET)
|
3504008000NRG24230120240160494
|
23/01/2024
|
CHANDA PARSAD
|
3504008WL024045
|
CHANDA PARSAD
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322014
|
|
MR CHANDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-032-001/2615
(MELKHET)
|
3504008000NRG24230120240160517
|
23/01/2024
|
SARSWATI DEVI
|
3504008WL024048
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322170
|
|
RAMCHNADRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-032-001/2618
(MELKHET)
|
3504008000NRG24230120240160523
|
23/01/2024
|
MAHESH CHANDRA
|
3504008WL024049
|
MAHESH CHANDRA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322110
|
|
MAHESH CHANDER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-032-001/2626
(MELKHET)
|
3504008000NRG24230120240160508
|
23/01/2024
|
BHAGWATI DEVI
|
3504008WL024047
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2143322007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
DEWAL
|
UT-04-008-032-001/4850
(MELKHET)
|
3504008000NRG24230120240160519
|
23/01/2024
|
DEVKI DEVI
|
3504008WL024048
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322150
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-032-001/7815
(MELKHET)
|
3504008000NRG24230120240160495
|
23/01/2024
|
DEEWANI DEVI
|
3504008WL024045
|
DEEWANI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322080
|
|
MRS DIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-032-001/7816
(MELKHET)
|
3504008000NRG24230120240160525
|
23/01/2024
|
DEEPA DEVI
|
3504008WL024049
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322068
|
|
MS DEEPA PANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-032-001/7818
(MELKHET)
|
3504008000NRG24230120240160531
|
23/01/2024
|
LACHIMA DEVI
|
3504008WL024050
|
LACHIMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143321992
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-032-001/7820
(MELKHET)
|
3504008000NRG24230120240160501
|
23/01/2024
|
VIJAY JOSHI
|
3504008WL024046
|
VIJAY JOSHI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322134
|
|
VIJAYKISHORJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
DEWAL
|
UT-04-008-032-001/7821
(MELKHET)
|
3504008000NRG24230120240160532
|
23/01/2024
|
LEELA DEVI
|
3504008WL024050
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143321991
|
|
MRS LEELA DEVI WO SH MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-032-001/7833
(MELKHET)
|
3504008000NRG24230120240160496
|
23/01/2024
|
DEEPA DEVI
|
3504008WL024045
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322004
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-032-001/7837
(MELKHET)
|
3504008000NRG24230120240160509
|
23/01/2024
|
MUNNI DEVI
|
3504008WL024047
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322086
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-032-001/7842
(MELKHET)
|
3504008000NRG24230120240160497
|
23/01/2024
|
DAMYANTI DEVI
|
3504008WL024045
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322027
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-032-001/7843
(MELKHET)
|
3504008000NRG24230120240160510
|
23/01/2024
|
JAYANTI DEVI
|
3504008WL024047
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322082
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-032-001/7849
(MELKHET)
|
3504008000NRG24230120240160511
|
23/01/2024
|
PUSHPA DEVI
|
3504008WL024047
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322076
|
|
MRS PUSHPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-032-001/7850
(MELKHET)
|
3504008000NRG24230120240160498
|
23/01/2024
|
RAJANI DEVI
|
3504008WL024045
|
RAJANI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322081
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-032-001/8502
(MELKHET)
|
3504008000NRG24230120240160502
|
23/01/2024
|
PITAMBER DUTT
|
3504008WL024046
|
PITAMBER DUTT
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322008
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-032-001/8886
(MELKHET)
|
3504008000NRG24230120240160512
|
23/01/2024
|
SUNITA DEVI
|
3504008WL024047
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322099
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-032-001/8888
(MELKHET)
|
3504008000NRG24230120240160505
|
23/01/2024
|
RAM DATT
|
3504008WL024046
|
RAM DATT
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322178
|
|
MR RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-035-001/2929
(MELMINDA)
|
3504008000NRG24230120240160351
|
23/01/2024
|
BALWANT SINGH
|
3504008WL024033
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322042
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-035-001/2954
(MELMINDA)
|
3504008000NRG24230120240160352
|
23/01/2024
|
DURLABH SINGH
|
3504008WL024033
|
DURLABH SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321999
|
|
DALIPSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
DEWAL
|
UT-04-008-035-001/2959
(MELMINDA)
|
3504008000NRG24230120240160353
|
23/01/2024
|
PUSHPA DEVI
|
3504008WL024033
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321997
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-035-001/2960
(MELMINDA)
|
3504008000NRG24230120240160354
|
23/01/2024
|
UMRAO SINGH
|
3504008WL024033
|
UMRAO SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321982
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAL
|
UT-04-008-035-001/2961
(MELMINDA)
|
3504008000NRG24230120240160355
|
23/01/2024
|
GOVIND SINGH
|
3504008WL024033
|
GOVIND SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322041
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-035-001/2963
(MELMINDA)
|
3504008000NRG24230120240160356
|
23/01/2024
|
REKHA
|
3504008WL024033
|
REKHA
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322104
|
|
Miss. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DEWAL
|
UT-04-008-035-001/2966
(MELMINDA)
|
3504008000NRG24230120240160357
|
23/01/2024
|
ANAND SINGH
|
3504008WL024033
|
ANAND SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321981
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-035-001/2972
(MELMINDA)
|
3504008000NRG24230120240160358
|
23/01/2024
|
LEELA DEVI
|
3504008WL024033
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321983
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEWAL
|
UT-04-008-035-001/2974
(MELMINDA)
|
3504008000NRG24230120240160359
|
23/01/2024
|
SUBULI DEVI
|
3504008WL024033
|
SUBULI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322071
|
|
MRS SUBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-035-001/2977
(MELMINDA)
|
3504008000NRG24230120240160360
|
23/01/2024
|
DEV SINGH
|
3504008WL024033
|
DEV SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322057
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-035-001/6903
(MELMINDA)
|
3504008000NRG24230120240160361
|
23/01/2024
|
KAMLA DEVI
|
3504008WL024033
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321998
|
|
MR DIGPAL SINGH MEHRA SO GOVIND SINGH ME
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEWAL
|
UT-04-008-038-001/5399
(SERKOT)
|
3504008000NRG24230120240160876
|
23/01/2024
|
JANKI DEVI
|
3504008WL024093
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143322003
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAL
|
UT-04-008-039-001/3163
(BERADHAR)
|
3504008000NRG24230120240160842
|
23/01/2024
|
INDRA SINGH RAWAT
|
3504008WL024088
|
INDRA SINGH RAWAT
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322139
|
|
MR INDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEWAL
|
UT-04-008-039-001/3207
(BERADHAR)
|
3504008000NRG24230120240160843
|
23/01/2024
|
KHAGOTI DEVI
|
3504008WL024088
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322073
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEWAL
|
UT-04-008-039-001/3272
(BERADHAR)
|
3504008000NRG24230120240160857
|
23/01/2024
|
ANANDI DEVI
|
3504008WL024090
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322013
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEWAL
|
UT-04-008-039-001/3283
(BERADHAR)
|
3504008000NRG24230120240160858
|
23/01/2024
|
KEDAR SINGH
|
3504008WL024090
|
KEDAR SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322138
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEWAL
|
UT-04-008-039-001/7455
(BERADHAR)
|
3504008000NRG24230120240160859
|
23/01/2024
|
KAMLA DEVI
|
3504008WL024090
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322012
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEWAL
|
UT-04-008-039-001/7518
(BERADHAR)
|
3504008000NRG24230120240160860
|
23/01/2024
|
MANJU DEVI
|
3504008WL024090
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143321994
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEWAL
|
UT-04-008-039-001/8520
(BERADHAR)
|
3504008000NRG24230120240160861
|
23/01/2024
|
PARWATI DEVI
|
3504008WL024090
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322171
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEWAL
|
UT-04-008-039-001/8521
(BERADHAR)
|
3504008000NRG24230120240160862
|
23/01/2024
|
ROSHANI DEVI
|
3504008WL024090
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322172
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAL
|
UT-04-008-039-001/8678
(BERADHAR)
|
3504008000NRG24230120240160863
|
23/01/2024
|
SHANTI DEVI
|
3504008WL024090
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322077
|
|
MS KM SHANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEWAL
|
UT-04-008-047-001/4030
(ULANGRA)
|
3504008000NRG24230120240160864
|
23/01/2024
|
GOVINDI DEVI
|
3504008WL024091
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321993
|
|
MRS GOVINDI DEVI WO SH BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAL
|
UT-04-008-047-001/4043
(ULANGRA)
|
3504008000NRG24230120240160865
|
23/01/2024
|
BIMLA DEVI
|
3504008WL024091
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143321977
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEWAL
|
UT-04-008-047-001/4051
(ULANGRA)
|
3504008000NRG24230120240160866
|
23/01/2024
|
SAVITRI DEVI
|
3504008WL024091
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322135
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEWAL
|
UT-04-008-047-001/4054
(ULANGRA)
|
3504008000NRG24230120240160867
|
23/01/2024
|
LILA DEVI
|
3504008WL024091
|
LILA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322147
|
|
LILA DEVI WO NARENDER PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAL
|
UT-04-008-047-001/4076
(ULANGRA)
|
3504008000NRG24230120240160868
|
23/01/2024
|
TULSI DEVI
|
3504008WL024091
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322146
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAL
|
UT-04-008-047-001/5056
(ULANGRA)
|
3504008000NRG24230120240160869
|
23/01/2024
|
BHAGIRATHI DEVI
|
3504008WL024091
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143322107
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEWAL
|
UT-04-008-047-001/5063
(ULANGRA)
|
3504008000NRG24230120240160870
|
23/01/2024
|
BEERA DEVI
|
3504008WL024091
|
BEERA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143321988
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEWAL
|
UT-04-008-047-001/7138
(ULANGRA)
|
3504008000NRG24230120240160871
|
23/01/2024
|
TULASI DEVI
|
3504008WL024091
|
TULASI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143321987
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEWAL
|
UT-04-008-047-001/7963
(ULANGRA)
|
3504008000NRG24230120240160872
|
23/01/2024
|
TARA DEVI
|
3504008WL024091
|
TARA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322136
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEWAL
|
UT-04-008-052-001/4362
(SAWAD)
|
3504008000NRG24230120240160369
|
23/01/2024
|
LAXMI DEVI
|
3504008WL024035
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143321979
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEWAL
|
UT-04-008-052-001/4391
(SAWAD)
|
3504008000NRG24230120240160381
|
23/01/2024
|
JAYANTI
|
3504008WL024036
|
JAYANTI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322094
|
|
Ms. JAYANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DEWAL
|
UT-04-008-052-001/4394
(SAWAD)
|
3504008000NRG24230120240160382
|
23/01/2024
|
DIGPAL SINGH
|
3504008WL024036
|
DIGPAL SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322048
|
|
DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEWAL
|
UT-04-008-052-001/4398
(SAWAD)
|
3504008000NRG24230120240160383
|
23/01/2024
|
KAUSHLA DEVI
|
3504008WL024036
|
KAUSHLA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322065
|
|
MR GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEWAL
|
UT-04-008-052-001/4414
(SAWAD)
|
3504008000NRG24230120240160384
|
23/01/2024
|
RAGHUBIR SINGH
|
3504008WL024036
|
RAGHUBIR SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322043
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEWAL
|
UT-04-008-052-001/4455
(SAWAD)
|
3504008000NRG24230120240160368
|
23/01/2024
|
BASANTI DEVI
|
3504008WL024034
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322123
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEWAL
|
UT-04-008-052-001/4480
(SAWAD)
|
3504008000NRG24230120240160385
|
23/01/2024
|
JAI SINGH
|
3504008WL024036
|
JAI SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321984
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEWAL
|
UT-04-008-052-001/4485
(SAWAD)
|
3504008000NRG24230120240160370
|
23/01/2024
|
KANTI DEVI
|
3504008WL024035
|
KANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322179
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEWAL
|
UT-04-008-052-001/4486
(SAWAD)
|
3504008000NRG24230120240160386
|
23/01/2024
|
HARMA DEVI
|
3504008WL024036
|
HARMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322044
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEWAL
|
UT-04-008-052-001/4494
(SAWAD)
|
3504008000NRG24230120240160404
|
23/01/2024
|
KUNDAN SINGH
|
3504008WL024037
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321985
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEWAL
|
UT-04-008-052-001/4505
(SAWAD)
|
3504008000NRG24230120240160371
|
23/01/2024
|
KAMLA DEVI
|
3504008WL024035
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322061
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEWAL
|
UT-04-008-052-001/4507
(SAWAD)
|
3504008000NRG24230120240160372
|
23/01/2024
|
PAN SINGH
|
3504008WL024035
|
PAN SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322126
|
|
PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEWAL
|
UT-04-008-052-001/4511
(SAWAD)
|
3504008000NRG24230120240160405
|
23/01/2024
|
BHAJAN SINGH
|
3504008WL024037
|
BHAJAN SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322049
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEWAL
|
UT-04-008-052-001/4513
(SAWAD)
|
3504008000NRG24230120240160406
|
23/01/2024
|
CHANDRA BHAGAT SINGH
|
3504008WL024037
|
CHANDRA BHAGAT SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322063
|
|
MR CHANDRA BHAGAT SINGH SO SH PRATAP SIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEWAL
|
UT-04-008-052-001/4555
(SAWAD)
|
3504008000NRG24230120240160407
|
23/01/2024
|
GEETA DEVI
|
3504008WL024037
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322040
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEWAL
|
UT-04-008-052-001/4567
(SAWAD)
|
3504008000NRG24230120240160387
|
23/01/2024
|
GAUR SINGH
|
3504008WL024036
|
GAUR SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321975
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEWAL
|
UT-04-008-052-001/4568
(SAWAD)
|
3504008000NRG24230120240160388
|
23/01/2024
|
BHAGIRATHI DEVI
|
3504008WL024036
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322047
|
|
PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEWAL
|
UT-04-008-052-001/4592
(SAWAD)
|
3504008000NRG24230120240160408
|
23/01/2024
|
PUSHPA DEVI
|
3504008WL024037
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322092
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEWAL
|
UT-04-008-052-001/4599
(SAWAD)
|
3504008000NRG24230120240160389
|
23/01/2024
|
DEVKI DEVI
|
3504008WL024036
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322039
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEWAL
|
UT-04-008-052-001/4602
(SAWAD)
|
3504008000NRG24230120240160390
|
23/01/2024
|
KANCHANA DEVI
|
3504008WL024036
|
KANCHANA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322075
|
|
KANCHANADEVIWODARSHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
DEWAL
|
UT-04-008-052-001/4610
(SAWAD)
|
3504008000NRG24230120240160409
|
23/01/2024
|
NARAYAN SINGH
|
3504008WL024037
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322151
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEWAL
|
UT-04-008-052-001/4614
(SAWAD)
|
3504008000NRG24230120240160391
|
23/01/2024
|
JANKI DEVI
|
3504008WL024036
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2143322125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
DEWAL
|
UT-04-008-052-001/4618
(SAWAD)
|
3504008000NRG24230120240160392
|
23/01/2024
|
PUSHPA DEVI
|
3504008WL024036
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322124
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEWAL
|
UT-04-008-052-001/5093
(SAWAD)
|
3504008000NRG24230120240160393
|
23/01/2024
|
BHARATI
|
3504008WL024036
|
BHARATI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322016
|
|
MRS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEWAL
|
UT-04-008-052-001/5097
(SAWAD)
|
3504008000NRG24230120240160394
|
23/01/2024
|
PADIMA DEVI
|
3504008WL024036
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322056
|
|
MRS PADMA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEWAL
|
UT-04-008-052-001/5100
(SAWAD)
|
3504008000NRG24230120240160410
|
23/01/2024
|
ANITA DEVI
|
3504008WL024037
|
ANITA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322127
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEWAL
|
UT-04-008-052-001/5111
(SAWAD)
|
3504008000NRG24230120240160411
|
23/01/2024
|
SUJAN SINGH
|
3504008WL024037
|
SUJAN SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322059
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEWAL
|
UT-04-008-052-001/5121
(SAWAD)
|
3504008000NRG24230120240160373
|
23/01/2024
|
NEEMA DEVI
|
3504008WL024035
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322173
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEWAL
|
UT-04-008-052-001/5133
(SAWAD)
|
3504008000NRG24230120240160412
|
23/01/2024
|
UKHA DEVI
|
3504008WL024037
|
UKHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322045
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEWAL
|
UT-04-008-052-001/5134
(SAWAD)
|
3504008000NRG24230120240160413
|
23/01/2024
|
USHA DEVI
|
3504008WL024037
|
USHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322060
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEWAL
|
UT-04-008-052-001/5135
(SAWAD)
|
3504008000NRG24230120240160395
|
23/01/2024
|
MOHINI DEVI
|
3504008WL024036
|
MOHINI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322046
|
|
MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEWAL
|
UT-04-008-052-001/5138
(SAWAD)
|
3504008000NRG24230120240160374
|
23/01/2024
|
HEMA DEVI
|
3504008WL024035
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322064
|
|
MRS HEMA DEVI WO SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEWAL
|
UT-04-008-052-001/5140
(SAWAD)
|
3504008000NRG24230120240160375
|
23/01/2024
|
LILA DEVI
|
3504008WL024035
|
LILA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322132
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEWAL
|
UT-04-008-052-001/5141
(SAWAD)
|
3504008000NRG24230120240160414
|
23/01/2024
|
BALWANT SINGH
|
3504008WL024037
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322058
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEWAL
|
UT-04-008-052-001/5146
(SAWAD)
|
3504008000NRG24230120240160415
|
23/01/2024
|
REKHA DEVI
|
3504008WL024037
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322128
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEWAL
|
UT-04-008-052-001/5148
(SAWAD)
|
3504008000NRG24230120240160376
|
23/01/2024
|
KAUSHALYA DEVI
|
3504008WL024035
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322131
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEWAL
|
UT-04-008-052-001/5424
(SAWAD)
|
3504008000NRG24230120240160377
|
23/01/2024
|
MADHVI
|
3504008WL024035
|
MADHVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143322130
|
|
MRS MADHVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEWAL
|
UT-04-008-052-001/6111
(SAWAD)
|
3504008000NRG24230120240160416
|
23/01/2024
|
PARI DEVI
|
3504008WL024037
|
PARI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321995
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEWAL
|
UT-04-008-052-001/6120
(SAWAD)
|
3504008000NRG24230120240160417
|
23/01/2024
|
LAXMI DEVI
|
3504008WL024037
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322129
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEWAL
|
UT-04-008-052-001/6121
(SAWAD)
|
3504008000NRG24230120240160418
|
23/01/2024
|
ASHOK SINGH
|
3504008WL024037
|
ASHOK SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321996
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEWAL
|
UT-04-008-052-001/6124
(SAWAD)
|
3504008000NRG24230120240160396
|
23/01/2024
|
VIMLA DEVI
|
3504008WL024036
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321980
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEWAL
|
UT-04-008-052-001/6125
(SAWAD)
|
3504008000NRG24230120240160397
|
23/01/2024
|
MANJU DEVI
|
3504008WL024036
|
MANJU DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321989
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEWAL
|
UT-04-008-052-001/6126
(SAWAD)
|
3504008000NRG24230120240160398
|
23/01/2024
|
VIMLA DEVI
|
3504008WL024036
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322001
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEWAL
|
UT-04-008-052-001/6130
(SAWAD)
|
3504008000NRG24230120240160419
|
23/01/2024
|
HARENDRA SINGH
|
3504008WL024037
|
HARENDRA SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321976
|
|
HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEWAL
|
UT-04-008-052-001/6140
(SAWAD)
|
3504008000NRG24230120240160399
|
23/01/2024
|
KAVITA DEVI
|
3504008WL024036
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322062
|
|
MRS KAVITA DEVI WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEWAL
|
UT-04-008-052-001/6141
(SAWAD)
|
3504008000NRG24230120240160400
|
23/01/2024
|
KAVITA DEVI
|
3504008WL024036
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322066
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEWAL
|
UT-04-008-052-001/6143
(SAWAD)
|
3504008000NRG24230120240160420
|
23/01/2024
|
SURENDRA SINGH
|
3504008WL024037
|
SURENDRA SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322010
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEWAL
|
UT-04-008-052-001/6147
(SAWAD)
|
3504008000NRG24230120240160401
|
23/01/2024
|
YASHODA DEVI
|
3504008WL024036
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322085
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEWAL
|
UT-04-008-052-001/6148
(SAWAD)
|
3504008000NRG24230120240160379
|
23/01/2024
|
VIMLA DEVI
|
3504008WL024035
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143321990
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEWAL
|
UT-04-008-052-001/6149
(SAWAD)
|
3504008000NRG24230120240160402
|
23/01/2024
|
TULSI DEVI
|
3504008WL024036
|
TULSI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143321986
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEWAL
|
UT-04-008-052-001/6152
(SAWAD)
|
3504008000NRG24230120240160421
|
23/01/2024
|
BIMLA DEVI RANA
|
3504008WL024037
|
BIMLA DEVI RANA
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322093
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEWAL
|
UT-04-008-052-001/9217
(SAWAD)
|
3504008000NRG24230120240160380
|
23/01/2024
|
PRABHA DEVI
|
3504008WL024035
|
PRABHA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143322103
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEWAL
|
UT-04-008-052-001/9221
(SAWAD)
|
3504008000NRG24230120240160425
|
23/01/2024
|
PUSHPA DEVI
|
3504008WL024037
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143322091
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314180
|
314180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587650
|
587650
|
|
|
|
|
|
|
|