|
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-04-008-027-001/9240
(FALDEAGAIN)
|
3504008000NRG24040120240143923
|
04/01/2024
|
ANJALI DEVI
|
3504008WL021801
|
ANJALI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587640
|
|
ANJALIDEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-035-001/6907
(MELMINDA)
|
3504008000NRG24040120240143869
|
04/01/2024
|
TARA DEVI
|
3504008WL021787
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587526
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-038-001/3109
(SERKOT)
|
3504008000NRG24040120240143948
|
04/01/2024
|
KAMLA DEVI
|
3504008WL021806
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587651
|
|
KAMALADEVIWOHARISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-038-001/3110
(SERKOT)
|
3504008000NRG24040120240143946
|
04/01/2024
|
BHAGULI DEVI
|
3504008WL021805
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587648
|
|
BHAGULIDEVIWOKESHARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-038-001/3126
(SERKOT)
|
3504008000NRG24040120240143989
|
04/01/2024
|
RAMA DEVI
|
3504008WL021812
|
RAMA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587519
|
|
RAMATIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-038-001/3139
(SERKOT)
|
3504008000NRG24040120240143974
|
04/01/2024
|
RADHA DEVI
|
3504008WL021811
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587646
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-038-001/3143
(SERKOT)
|
3504008000NRG24040120240143991
|
04/01/2024
|
GEETA DEVI
|
3504008WL021812
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587652
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-038-001/3148
(SERKOT)
|
3504008000NRG24040120240143976
|
04/01/2024
|
VIMLA DEVI
|
3504008WL021811
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587653
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-038-001/3151
(SERKOT)
|
3504008000NRG24040120240143992
|
04/01/2024
|
LEELA DEVI
|
3504008WL021812
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587641
|
|
LEELADEVIWOPRAKASHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-038-001/4906
(SERKOT)
|
3504008000NRG24040120240143993
|
04/01/2024
|
ANITA DEVI
|
3504008WL021812
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587521
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-038-001/5404
(SERKOT)
|
3504008000NRG24040120240143979
|
04/01/2024
|
VIMLA DEVI
|
3504008WL021811
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587656
|
|
VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-038-001/6919
(SERKOT)
|
3504008000NRG24040120240143981
|
04/01/2024
|
SARSWATI DEVI
|
3504008WL021811
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587520
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-038-001/6923
(SERKOT)
|
3504008000NRG24040120240143982
|
04/01/2024
|
MAHESH CHANDRA
|
3504008WL021811
|
MAHESH CHANDRA
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587524
|
|
MAHESHSOHARIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-038-001/6924
(SERKOT)
|
3504008000NRG24040120240143983
|
04/01/2024
|
LATA DEVI
|
3504008WL021811
|
LATA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587522
|
|
LATADEVIWOVINODMISHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-038-001/6930
(SERKOT)
|
3504008000NRG24040120240143966
|
04/01/2024
|
DEVKI DEVI
|
3504008WL021810
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587645
|
|
MRS DEVKI DEVI WO LATE URVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-038-001/6939
(SERKOT)
|
3504008000NRG24040120240143951
|
04/01/2024
|
DHARMA DEVI
|
3504008WL021807
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587655
|
|
HUKAMGIRIDHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-038-001/8506
(SERKOT)
|
3504008000NRG24040120240143952
|
04/01/2024
|
KHILA DEVI
|
3504008WL021807
|
KHILA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587523
|
|
KHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-038-001/8688
(SERKOT)
|
3504008000NRG24040120240143984
|
04/01/2024
|
JYOTI
|
3504008WL021811
|
JYOTI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587649
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-038-002/3426
(SERKOT)
|
3504008000NRG24040120240143953
|
04/01/2024
|
BACHULI DEVI
|
3504008WL021807
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587639
|
|
BACHULIDEVIWODIWANGIRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-038-002/3433
(SERKOT)
|
3504008000NRG24040120240143968
|
04/01/2024
|
KALAWATI DEVI
|
3504008WL021810
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587654
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-038-003/5417
(SERKOT)
|
3504008000NRG24040120240143971
|
04/01/2024
|
BASANTI DEVI
|
3504008WL021810
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587644
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-039-001/3190
(BERADHAR)
|
3504008000NRG24040120240143745
|
04/01/2024
|
SHANTI DEVI
|
3504008WL021764
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587650
|
|
SHANTIDEVIWOKAMALKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-039-001/7473
(BERADHAR)
|
3504008000NRG24040120240143746
|
04/01/2024
|
SUNITA DEVI
|
3504008WL021764
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587647
|
|
SUNITADEVIWORAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-040-002/3518
(PADMALA)
|
3504008000NRG24040120240143750
|
04/01/2024
|
CHANDRA DEVI
|
3504008WL021767
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587635
|
|
CHANDADEVIWOCHANDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-002/8216
(PADMALA)
|
3504008000NRG24040120240143751
|
04/01/2024
|
MAHA DEVI
|
3504008WL021767
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587632
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-040-002/8218
(PADMALA)
|
3504008000NRG24040120240143752
|
04/01/2024
|
SAKUNTALA DEVI
|
3504008WL021767
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587630
|
|
MRS SHAKUNTALA DEVI WO MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-040-002/8221
(PADMALA)
|
3504008000NRG24040120240143753
|
04/01/2024
|
SANGEETA DEVI
|
3504008WL021767
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587629
|
|
SANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-040-002/8229
(PADMALA)
|
3504008000NRG24040120240143754
|
04/01/2024
|
BHAKT DARSHAN
|
3504008WL021767
|
BHAKT DARSHAN
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587631
|
|
BHAGATDARSHANSODALEEPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-040-003/3449
(PADMALA)
|
3504008000NRG24040120240143755
|
04/01/2024
|
DEVKI DEVI
|
3504008WL021767
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587634
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-003/3452
(PADMALA)
|
3504008000NRG24040120240143756
|
04/01/2024
|
MANOHARI DEVI
|
3504008WL021767
|
MANOHARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587633
|
|
MANOHARIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-040-003/3459
(PADMALA)
|
3504008000NRG24040120240143757
|
04/01/2024
|
RAMULI DEVI
|
3504008WL021767
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587636
|
|
RAMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-040-003/3466
(PADMALA)
|
3504008000NRG24040120240143758
|
04/01/2024
|
DURGA DEVI
|
3504008WL021767
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587638
|
|
DURGADEVIWOPANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-040-003/3473
(PADMALA)
|
3504008000NRG24040120240143759
|
04/01/2024
|
MANJU DEVI
|
3504008WL021767
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587637
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-046-001/3994
(SUYYA)
|
3504008000NRG24040120240143748
|
04/01/2024
|
BHARTI DEVI
|
3504008WL021766
|
BHARTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587643
|
|
BHARTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-052-001/5424
(SAWAD)
|
3504008000NRG24040120240143794
|
04/01/2024
|
MRS SEEMA
|
3504008WL021769
|
MRS SEEMA
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587525
|
|
Miss. SEEMA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DEWAL
|
UT-04-008-052-001/6080
(SAWAD)
|
3504008000NRG24040120240143810
|
04/01/2024
|
KAUSHALYA DEVI
|
3504008WL021770
|
KAUSHALYA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587642
|
|
BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89010
|
89010
|
|
|
|
|
|
|
|
|
37
|
DEWAL
|
UT-04-008-038-001/8813
(SERKOT)
|
3504008000NRG24040120240144000
|
04/01/2024
|
DHANULI DEVI
|
3504008WL021812
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587616
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
38
|
DEWAL
|
UT-04-008-035-001/9131
(MELMINDA)
|
3504008000NRG24040120240143870
|
04/01/2024
|
REVTI DEVI
|
3504008WL021787
|
REVTI DEVI
|
00415
|
SBIN0003569
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587527
|
|
MRS REBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-038-003/3430
(SERKOT)
|
3504008000NRG24040120240143970
|
04/01/2024
|
HEMA DEVI
|
3504008WL021810
|
HEMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797587613
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
40
|
DEWAL
|
UT-04-008-038-001/5414
(SERKOT)
|
3504008000NRG24040120240143964
|
04/01/2024
|
MAMTA
|
3504008WL021810
|
MAMTA
|
00415
|
SBIN0005478
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587628
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
41
|
DEWAL
|
UT-04-008-027-001/2207
(FALDEAGAIN)
|
3504008000NRG24040120240143897
|
04/01/2024
|
MOTIMA DEVI
|
3504008WL021799
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587594
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-027-001/2220
(FALDEAGAIN)
|
3504008000NRG24040120240143914
|
04/01/2024
|
SITA DEVI
|
3504008WL021801
|
SITA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587569
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-027-001/2233
(FALDEAGAIN)
|
3504008000NRG24040120240143915
|
04/01/2024
|
BIMLA DEVI
|
3504008WL021801
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587535
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-027-001/2234
(FALDEAGAIN)
|
3504008000NRG24040120240143898
|
04/01/2024
|
ANITA
|
3504008WL021799
|
ANITA
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587545
|
|
SEPOY UMRAO SINGH 408448W
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-027-001/2237
(FALDEAGAIN)
|
3504008000NRG24040120240143916
|
04/01/2024
|
HEMA DEVI
|
3504008WL021801
|
HEMA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587541
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-027-001/2249
(FALDEAGAIN)
|
3504008000NRG24040120240143899
|
04/01/2024
|
BABITA DEVI
|
3504008WL021799
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587614
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-027-001/2260
(FALDEAGAIN)
|
3504008000NRG24040120240143900
|
04/01/2024
|
GOVINDI DEVI
|
3504008WL021799
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587621
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-027-001/2272
(FALDEAGAIN)
|
3504008000NRG24040120240143917
|
04/01/2024
|
BASANTI DEVI
|
3504008WL021801
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587537
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-027-001/2281
(FALDEAGAIN)
|
3504008000NRG24040120240143918
|
04/01/2024
|
SHANTI DEVI
|
3504008WL021801
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587536
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-027-001/7215
(FALDEAGAIN)
|
3504008000NRG24040120240143919
|
04/01/2024
|
MAHESHI DEVI
|
3504008WL021801
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587533
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-027-001/7216
(FALDEAGAIN)
|
3504008000NRG24040120240143920
|
04/01/2024
|
MADULI DEVI
|
3504008WL021801
|
MADULI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587627
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-027-001/7221
(FALDEAGAIN)
|
3504008000NRG24040120240143921
|
04/01/2024
|
LAXMI DEVI
|
3504008WL021801
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587578
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-027-001/7227
(FALDEAGAIN)
|
3504008000NRG24040120240143901
|
04/01/2024
|
VIMLA DEVI
|
3504008WL021799
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587577
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-027-001/7230
(FALDEAGAIN)
|
3504008000NRG24040120240143902
|
04/01/2024
|
BASANTI DEVI
|
3504008WL021799
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587601
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-027-001/8632
(FALDEAGAIN)
|
3504008000NRG24040120240143903
|
04/01/2024
|
ROSHANI DEVI
|
3504008WL021799
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587606
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEWAL
|
UT-04-008-027-001/8653
(FALDEAGAIN)
|
3504008000NRG24040120240143904
|
04/01/2024
|
DAMYANTI DEVI
|
3504008WL021799
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797587590
|
|
MISS DAMYANTI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-027-001/8830
(FALDEAGAIN)
|
3504008000NRG24040120240143905
|
04/01/2024
|
MISS CHAMPA
|
3504008WL021799
|
MISS CHAMPA
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587604
|
|
CHAMPABISHTCOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-027-001/8937
(FALDEAGAIN)
|
3504008000NRG24040120240143922
|
04/01/2024
|
BHANU BISHT
|
3504008WL021801
|
BHANU BISHT
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587580
|
|
MISS BHANU BISHT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-027-001/9241
(FALDEAGAIN)
|
3504008000NRG24040120240143906
|
04/01/2024
|
KALPANA DEVI
|
3504008WL021799
|
KALPANA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797587600
|
|
MISS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-035-002/2968
(MELMINDA)
|
3504008000NRG24040120240143871
|
04/01/2024
|
BASANTI DEVI
|
3504008WL021787
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587576
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-038-001/3111
(SERKOT)
|
3504008000NRG24040120240143986
|
04/01/2024
|
CHANDRI RAM
|
3504008WL021812
|
CHANDRI RAM
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587593
|
|
MR CHANDREE RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-038-001/3119
(SERKOT)
|
3504008000NRG24040120240143987
|
04/01/2024
|
MADHAWI DEVI
|
3504008WL021812
|
MADHAWI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587609
|
|
MRS MADHVI DEVI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-038-001/3120
(SERKOT)
|
3504008000NRG24040120240143988
|
04/01/2024
|
ASHA DEVI
|
3504008WL021812
|
ASHA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587589
|
|
MRS ASHA GARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-038-001/3137
(SERKOT)
|
3504008000NRG24040120240143990
|
04/01/2024
|
ANJANA DEVI
|
3504008WL021812
|
ANJANA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587620
|
|
ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-038-001/3140
(SERKOT)
|
3504008000NRG24040120240143975
|
04/01/2024
|
MOHANI DEVI
|
3504008WL021811
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587540
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-038-001/3232
(SERKOT)
|
3504008000NRG24040120240143947
|
04/01/2024
|
KAUSHALYA DEVI
|
3504008WL021805
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587583
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-038-001/5125
(SERKOT)
|
3504008000NRG24040120240143994
|
04/01/2024
|
BHUPAL SINGH
|
3504008WL021812
|
BHUPAL SINGH
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587598
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-038-001/5398
(SERKOT)
|
3504008000NRG24040120240143977
|
04/01/2024
|
PARWATI DEVI
|
3504008WL021811
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587544
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-038-001/5399
(SERKOT)
|
3504008000NRG24040120240143995
|
04/01/2024
|
JANKI DEVI
|
3504008WL021812
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797587595
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-038-001/5402
(SERKOT)
|
3504008000NRG24040120240143949
|
04/01/2024
|
KAMLA DEVI
|
3504008WL021806
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587619
|
|
MRS KAMALA KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-038-001/5403
(SERKOT)
|
3504008000NRG24040120240143978
|
04/01/2024
|
DEEPA DEVI
|
3504008WL021811
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587586
|
|
MRS DEEPA DEVI WO NANDABALLABH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-038-001/5405
(SERKOT)
|
3504008000NRG24040120240143950
|
04/01/2024
|
MUNNI DEVI
|
3504008WL021806
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587528
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEWAL
|
UT-04-008-038-001/5415
(SERKOT)
|
3504008000NRG24040120240143965
|
04/01/2024
|
NANDI DEVI
|
3504008WL021810
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587542
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-038-001/5420
(SERKOT)
|
3504008000NRG24040120240143980
|
04/01/2024
|
VIMLA DEVI
|
3504008WL021811
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587585
|
|
MRS BIMLA DEVI WO PADAMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-038-001/6922
(SERKOT)
|
3504008000NRG24040120240143996
|
04/01/2024
|
SUNITA DEVI
|
3504008WL021812
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587573
|
|
SUNITADEVIWOPRAMODTIWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
DEWAL
|
UT-04-008-038-001/6926
(SERKOT)
|
3504008000NRG24040120240143997
|
04/01/2024
|
ASHA DEVI
|
3504008WL021812
|
ASHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587615
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-038-001/6937
(SERKOT)
|
3504008000NRG24040120240143967
|
04/01/2024
|
SONIA
|
3504008WL021810
|
SONIA
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587584
|
|
MISS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-038-001/8676
(SERKOT)
|
3504008000NRG24040120240143998
|
04/01/2024
|
SABULI DEVI
|
3504008WL021812
|
SABULI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587599
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-038-001/8753
(SERKOT)
|
3504008000NRG24040120240143985
|
04/01/2024
|
LATA JOSHI
|
3504008WL021811
|
LATA JOSHI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587574
|
|
LATAJOSHIWOBIPINCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DEWAL
|
UT-04-008-038-001/8755
(SERKOT)
|
3504008000NRG24040120240143999
|
04/01/2024
|
PARWATI DEVI
|
3504008WL021812
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587587
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-038-002/4828
(SERKOT)
|
3504008000NRG24040120240143969
|
04/01/2024
|
PURAN GIRI
|
3504008WL021810
|
PURAN GIRI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587582
|
|
MR PREM PRAKASH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-038-003/5418
(SERKOT)
|
3504008000NRG24040120240143972
|
04/01/2024
|
BEENA DEVI
|
3504008WL021810
|
BEENA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587591
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-038-003/8473
(SERKOT)
|
3504008000NRG24040120240143973
|
04/01/2024
|
DINESH CHANDRA
|
3504008WL021810
|
DINESH CHANDRA
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797587611
|
|
MISS BHUMIKA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-046-001/4014
(SUYYA)
|
3504008000NRG24040120240143749
|
04/01/2024
|
DEEPA DEVI
|
3504008WL021766
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587607
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-047-001/4028
(ULANGRA)
|
3504008000NRG24040120240143761
|
04/01/2024
|
KAMLA DEVI
|
3504008WL021768
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587568
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-047-001/4034
(ULANGRA)
|
3504008000NRG24040120240143762
|
04/01/2024
|
INDRA DEVI
|
3504008WL021768
|
INDRA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587575
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-047-001/4053
(ULANGRA)
|
3504008000NRG24040120240143763
|
04/01/2024
|
DEVKI DEVI
|
3504008WL021768
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587534
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-047-001/4069
(ULANGRA)
|
3504008000NRG24040120240143764
|
04/01/2024
|
GUDDI DEVI
|
3504008WL021768
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587624
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-047-001/5051
(ULANGRA)
|
3504008000NRG24040120240143765
|
04/01/2024
|
SUNITA DEVI
|
3504008WL021768
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587625
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-047-001/5058
(ULANGRA)
|
3504008000NRG24040120240143766
|
04/01/2024
|
HEMA DEVI
|
3504008WL021768
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797587626
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-047-001/5061
(ULANGRA)
|
3504008000NRG24040120240143767
|
04/01/2024
|
SHANTI DEVI
|
3504008WL021768
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587579
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-047-001/7143
(ULANGRA)
|
3504008000NRG24040120240143768
|
04/01/2024
|
BABITA DEVI
|
3504008WL021768
|
BABITA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797587570
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-047-001/7153
(ULANGRA)
|
3504008000NRG24040120240143769
|
04/01/2024
|
KAUSTRA DEVI
|
3504008WL021768
|
KAUSTRA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587532
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-047-001/7164
(ULANGRA)
|
3504008000NRG24040120240143770
|
04/01/2024
|
MUNNI DEVI
|
3504008WL021768
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587623
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-047-001/8965
(ULANGRA)
|
3504008000NRG24040120240143771
|
04/01/2024
|
BHUWAN CHANDRA
|
3504008WL021768
|
BHUWAN CHANDRA
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587605
|
|
BHUWANCHANDRAKUNIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
DEWAL
|
UT-04-008-047-001/9225
(ULANGRA)
|
3504008000NRG24040120240143772
|
04/01/2024
|
SHIVANI
|
3504008WL021768
|
SHIVANI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797587603
|
|
KM SHIVANI U/G SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEWAL
|
UT-04-008-052-001/4407
(SAWAD)
|
3504008000NRG24040120240143773
|
04/01/2024
|
BIMALA DEVI
|
3504008WL021769
|
BIMALA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587538
|
|
MR GANGA RAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-052-001/4415
(SAWAD)
|
3504008000NRG24040120240143798
|
04/01/2024
|
DIMTI DEVI
|
3504008WL021770
|
DIMTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587567
|
|
MRS DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-052-001/4425
(SAWAD)
|
3504008000NRG24040120240143799
|
04/01/2024
|
CHANDRA DEVI
|
3504008WL021770
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587548
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-052-001/4431
(SAWAD)
|
3504008000NRG24040120240143774
|
04/01/2024
|
DEVKI DEVI
|
3504008WL021769
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587551
|
|
SEPOY BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-052-001/4435
(SAWAD)
|
3504008000NRG24040120240143800
|
04/01/2024
|
RUKMANI DEVI
|
3504008WL021770
|
RUKMANI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587529
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-052-001/4438
(SAWAD)
|
3504008000NRG24040120240143801
|
04/01/2024
|
KAMLA DEVI
|
3504008WL021770
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587555
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-052-001/4471
(SAWAD)
|
3504008000NRG24040120240143802
|
04/01/2024
|
RANJIT SINGH
|
3504008WL021770
|
RANJIT SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587531
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-052-001/4472
(SAWAD)
|
3504008000NRG24040120240143775
|
04/01/2024
|
KANTI DEVI
|
3504008WL021769
|
KANTI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587563
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-052-001/4483
(SAWAD)
|
3504008000NRG24040120240143776
|
04/01/2024
|
HARMA DEVI
|
3504008WL021769
|
HARMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587560
|
|
HARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEWAL
|
UT-04-008-052-001/4484
(SAWAD)
|
3504008000NRG24040120240143777
|
04/01/2024
|
DIGPAL RAM
|
3504008WL021769
|
DIGPAL RAM
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587596
|
|
MR DIGPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-052-001/4502
(SAWAD)
|
3504008000NRG24040120240143778
|
04/01/2024
|
GOVINDI DEVI
|
3504008WL021769
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587610
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-052-001/4508
(SAWAD)
|
3504008000NRG24040120240143779
|
04/01/2024
|
RAMI RAM
|
3504008WL021769
|
RAMI RAM
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587552
|
|
RAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-052-001/4509
(SAWAD)
|
3504008000NRG24040120240143780
|
04/01/2024
|
NARENDRA RAM
|
3504008WL021769
|
NARENDRA RAM
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587550
|
|
NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-052-001/4514
(SAWAD)
|
3504008000NRG24040120240143781
|
04/01/2024
|
GODAMBARI DEVI
|
3504008WL021769
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587546
|
|
MR NARENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-052-001/4515
(SAWAD)
|
3504008000NRG24040120240143782
|
04/01/2024
|
PADAM RAM
|
3504008WL021769
|
PADAM RAM
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587561
|
|
PADAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEWAL
|
UT-04-008-052-001/4516
(SAWAD)
|
3504008000NRG24040120240143803
|
04/01/2024
|
MAHESHI DEVI
|
3504008WL021770
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587658
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-052-001/4517
(SAWAD)
|
3504008000NRG24040120240143804
|
04/01/2024
|
TULSI DEVI
|
3504008WL021770
|
TULSI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587556
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-052-001/4519
(SAWAD)
|
3504008000NRG24040120240143783
|
04/01/2024
|
NANDI DEVI
|
3504008WL021769
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587557
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-052-001/4520
(SAWAD)
|
3504008000NRG24040120240143784
|
04/01/2024
|
GOVINDI DEVI
|
3504008WL021769
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587622
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-052-001/4530
(SAWAD)
|
3504008000NRG24040120240143785
|
04/01/2024
|
HARMA DEVI
|
3504008WL021769
|
HARMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587565
|
|
DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-052-001/4533
(SAWAD)
|
3504008000NRG24040120240143786
|
04/01/2024
|
GEETA DEVI
|
3504008WL021769
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587617
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-052-001/4543
(SAWAD)
|
3504008000NRG24040120240143805
|
04/01/2024
|
BASHANTI DEVI
|
3504008WL021770
|
BASHANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587592
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-052-001/4587
(SAWAD)
|
3504008000NRG24040120240143806
|
04/01/2024
|
HARENDRA SINGH
|
3504008WL021770
|
HARENDRA SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587530
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-052-001/4588
(SAWAD)
|
3504008000NRG24040120240143787
|
04/01/2024
|
HARULI DEVI
|
3504008WL021769
|
HARULI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2797587549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
DEWAL
|
UT-04-008-052-001/4590
(SAWAD)
|
3504008000NRG24040120240143807
|
04/01/2024
|
DEEPA DEVI
|
3504008WL021770
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797587566
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-052-001/4591
(SAWAD)
|
3504008000NRG24040120240143808
|
04/01/2024
|
GANGI DEVI
|
3504008WL021770
|
GANGI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587553
|
|
PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-052-001/4595
(SAWAD)
|
3504008000NRG24040120240143788
|
04/01/2024
|
SARULI DEVI
|
3504008WL021769
|
SARULI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587564
|
|
MRS BIMLA DEVI WO SH KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-052-001/5092
(SAWAD)
|
3504008000NRG24040120240143789
|
04/01/2024
|
JAGDISH RAM
|
3504008WL021769
|
JAGDISH RAM
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587547
|
|
JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-052-001/5096
(SAWAD)
|
3504008000NRG24040120240143809
|
04/01/2024
|
BHAGIRATI DEVI
|
3504008WL021770
|
BHAGIRATI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587539
|
|
SEPOY PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-052-001/5122
(SAWAD)
|
3504008000NRG24040120240143790
|
04/01/2024
|
MAHESHI DEVI
|
3504008WL021769
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587559
|
|
MR GOTHIA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-052-001/5124
(SAWAD)
|
3504008000NRG24040120240143791
|
04/01/2024
|
RAJULI DEVI
|
3504008WL021769
|
RAJULI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587562
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-052-001/5126
(SAWAD)
|
3504008000NRG24040120240143792
|
04/01/2024
|
DURGA DEVI
|
3504008WL021769
|
DURGA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797587581
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-052-001/5150
(SAWAD)
|
3504008000NRG24040120240143793
|
04/01/2024
|
YASHODA DEVI
|
3504008WL021769
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587554
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-052-001/6084
(SAWAD)
|
3504008000NRG24040120240143811
|
04/01/2024
|
BHAWANI DEVI
|
3504008WL021770
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587543
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAL
|
UT-04-008-052-001/6102
(SAWAD)
|
3504008000NRG24040120240143795
|
04/01/2024
|
DEVKI DEVI
|
3504008WL021769
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587618
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-052-001/6134
(SAWAD)
|
3504008000NRG24040120240143796
|
04/01/2024
|
JANKI DEVI
|
3504008WL021769
|
JANKI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587558
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAL
|
UT-04-008-052-001/6137
(SAWAD)
|
3504008000NRG24040120240143812
|
04/01/2024
|
GEETA DEVI
|
3504008WL021770
|
GEETA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587588
|
|
MRS GEETA DEVI WO SH SURENDRA SIGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-052-001/8406
(SAWAD)
|
3504008000NRG24040120240143797
|
04/01/2024
|
SULOCHANA DEVI
|
3504008WL021769
|
SULOCHANA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797587572
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEWAL
|
UT-04-008-052-001/8537
(SAWAD)
|
3504008000NRG24040120240143813
|
04/01/2024
|
REKHA DEVI
|
3504008WL021770
|
REKHA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587571
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-052-001/8804
(SAWAD)
|
3504008000NRG24040120240143814
|
04/01/2024
|
KHASTI DEVI
|
3504008WL021770
|
KHASTI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587608
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-052-001/9116
(SAWAD)
|
3504008000NRG24040120240143815
|
04/01/2024
|
KHAGOTI DEVI
|
3504008WL021770
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797587597
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148580
|
148580
|
|
|
|
|
|
|
|
|
138
|
DEWAL
|
UT-04-008-040-003/9172
(PADMALA)
|
3504008000NRG24040120240143760
|
04/01/2024
|
REKHA DEVI
|
3504008WL021767
|
REKHA DEVI
|
00415
|
SBIN0009940
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797587612
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
139
|
DEWAL
|
UT-04-008-007-001/5602
(VANK)
|
3504008000NRG24040120240143744
|
04/01/2024
|
GABAR SINGH
|
3504008WL021763
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587602
|
|
Mr. GABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DEWAL
|
UT-04-008-030-001/6674
(SUYYA)
|
3504008000NRG24040120240143747
|
04/01/2024
|
BABITA DEVI
|
3504008WL021765
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797587657
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255760
|
255760
|
|
|
|
|
|
|
|