|
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-04-008-015-001/1050
(LAUNSARI)
|
3504008000NRG23280220230151827
|
28/02/2023
|
PRATIMA DEVI
|
3504008WL020431
|
PRATIMA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326885
|
|
PRATIMADEVIWOSUDARSHANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-027-001/9046
(FALDEAGAIN)
|
3504008000NRG23280220230152119
|
28/02/2023
|
KAVITA BISHT
|
3504008WL020451
|
KAVITA BISHT
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326886
|
|
KAVITA BISHT W/O RAJENDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEWAL
|
UT-04-008-032-001/2357
(MELKHET)
|
3504008000NRG23280220230152205
|
28/02/2023
|
KAILASH CHANDRA
|
3504008WL020459
|
KAILASH CHANDRA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326887
|
|
KAILASHCHANDRAJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-032-001/2580
(MELKHET)
|
3504008000NRG23280220230152218
|
28/02/2023
|
KHIMULI DEVI
|
3504008WL020459
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326875
|
|
KHIMUILDEVIWOPREMBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-032-001/2610
(MELKHET)
|
3504008000NRG23280220230152243
|
28/02/2023
|
DEEPA DEVI
|
3504008WL020459
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326880
|
|
MR BISHAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-032-001/2619
(MELKHET)
|
3504008000NRG23280220230152251
|
28/02/2023
|
DIGAMBER
|
3504008WL020459
|
DIGAMBER
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912326873
|
|
DIGAMBAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-032-001/4847
(MELKHET)
|
3504008000NRG23280220230152257
|
28/02/2023
|
DEEPA DEVI
|
3504008WL020459
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326881
|
|
DEEPADEVIWOATMARAMJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-032-001/7848
(MELKHET)
|
3504008000NRG23280220230152278
|
28/02/2023
|
JANKI DEVI
|
3504008WL020459
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326877
|
|
JANKIDEVIURMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-032-001/8532
(MELKHET)
|
3504008000NRG23280220230152286
|
28/02/2023
|
PUJA DEVI
|
3504008WL020459
|
PUJA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326876
|
|
POOJAJOSHIWOBHUWANCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-032-001/8605
(MELKHET)
|
3504008000NRG23280220230152287
|
28/02/2023
|
POONAM JOSHI
|
3504008WL020459
|
POONAM JOSHI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326878
|
|
POONAMJOSHIWOSANJAYJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-032-001/8889
(MELKHET)
|
3504008000NRG23280220230152293
|
28/02/2023
|
VINITA DEVI
|
3504008WL020459
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326883
|
|
MRS BINITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-033-002/9063
(DEVSARI)
|
3504008000NRG23280220230152314
|
28/02/2023
|
PUSHPA DEVI
|
3504008WL020462
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326888
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-037-001/3070
(NALDHURA)
|
3504008000NRG23280220230152353
|
28/02/2023
|
KAMLA DEVI
|
3504008WL020466
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326879
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-037-001/5978
(NALDHURA)
|
3504008000NRG23280220230152371
|
28/02/2023
|
BASANTI DEVI
|
3504008WL020466
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326874
|
|
BASANTIDEVIDEVIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-037-001/8815
(NALDHURA)
|
3504008000NRG23280220230152375
|
28/02/2023
|
SUMAN DEVI
|
3504008WL020466
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326884
|
|
MRS KUMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-037-001/8929
(NALDHURA)
|
3504008000NRG23280220230152376
|
28/02/2023
|
MADULI DEVI
|
3504008WL020466
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326882
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
17
|
DEWAL
|
UT-04-008-033-002/7090
(DEVSARI)
|
3504008000NRG23280220230152311
|
28/02/2023
|
KM.PRABHA
|
3504008WL020462
|
KM.PRABHA
|
00415
|
SBIN0003112
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326865
|
|
MISS PRBHA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-033-002/7114
(DEVSARI)
|
3504008000NRG23280220230152312
|
28/02/2023
|
KHAGOTI DEVI
|
3504008WL020462
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326864
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-033-002/8514
(DEVSARI)
|
3504008000NRG23280220230152313
|
28/02/2023
|
SAROJANI DEVI
|
3504008WL020462
|
SAROJANI DEVI
|
00415
|
SBIN0003112
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326854
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
20
|
DEWAL
|
UT-04-008-041-001/3404
(KOTHI)
|
3504008000NRG23280220230152423
|
28/02/2023
|
DAMYANTI
|
3504008WL020471
|
DAMYANTI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326859
|
|
MISS KM DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
DEWAL
|
UT-04-008-010-001/5369
(KANDEY)
|
3504008000NRG23280220230151809
|
28/02/2023
|
BASANTI DEVI
|
3504008WL020430
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326756
|
|
NAIB SUBEDAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-010-001/5412
(KANDEY)
|
3504008000NRG23280220230151810
|
28/02/2023
|
MAMTA DEVI
|
3504008WL020430
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326897
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-010-001/6738
(KANDEY)
|
3504008000NRG23280220230151811
|
28/02/2023
|
BIMLA DEVI
|
3504008WL020430
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326770
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-010-001/6775
(KANDEY)
|
3504008000NRG23280220230151812
|
28/02/2023
|
SUNITA DEVI
|
3504008WL020430
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326780
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-010-001/6781
(KANDEY)
|
3504008000NRG23280220230151813
|
28/02/2023
|
PRIYANKA DEVI
|
3504008WL020430
|
PRIYANKA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326772
|
|
MRS PRIYANKA DEVI WO MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-010-001/737
(KANDEY)
|
3504008000NRG23280220230151814
|
28/02/2023
|
MEGHA
|
3504008WL020430
|
MEGHA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326850
|
|
MS MEGHA MEGHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-010-001/752
(KANDEY)
|
3504008000NRG23280220230151815
|
28/02/2023
|
DIMATI DEVI
|
3504008WL020430
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326866
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-010-001/769
(KANDEY)
|
3504008000NRG23280220230151816
|
28/02/2023
|
MAHA DEVI
|
3504008WL020430
|
MAHA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326905
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-015-001/1004
(LAUNSARI)
|
3504008000NRG23280220230151817
|
28/02/2023
|
DEVULI DEVI
|
3504008WL020431
|
DEVULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326902
|
|
MRS DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-015-001/1012
(LAUNSARI)
|
3504008000NRG23280220230151818
|
28/02/2023
|
TULSI DEVI
|
3504008WL020431
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326917
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-015-001/1017
(LAUNSARI)
|
3504008000NRG23280220230151819
|
28/02/2023
|
SARITA DEVI
|
3504008WL020431
|
SARITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326846
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-015-001/1020
(LAUNSARI)
|
3504008000NRG23280220230151820
|
28/02/2023
|
KASTURA DEVI
|
3504008WL020431
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326907
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-015-001/1021
(LAUNSARI)
|
3504008000NRG23280220230151821
|
28/02/2023
|
DEBULI DEVI
|
3504008WL020431
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326898
|
|
DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-015-001/1024
(LAUNSARI)
|
3504008000NRG23280220230151822
|
28/02/2023
|
HIMANTI DEVI
|
3504008WL020431
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326906
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-015-001/1025
(LAUNSARI)
|
3504008000NRG23280220230151823
|
28/02/2023
|
AMRA DEVI
|
3504008WL020431
|
AMRA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326918
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-015-001/1032
(LAUNSARI)
|
3504008000NRG23280220230151824
|
28/02/2023
|
MAHA DEVI
|
3504008WL020431
|
MAHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326908
|
|
MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-015-001/1047
(LAUNSARI)
|
3504008000NRG23280220230151825
|
28/02/2023
|
UMA DEVI
|
3504008WL020431
|
UMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326799
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-015-001/1049
(LAUNSARI)
|
3504008000NRG23280220230151826
|
28/02/2023
|
RAMOTI DEVI
|
3504008WL020431
|
RAMOTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326919
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-015-001/1054
(LAUNSARI)
|
3504008000NRG23280220230151828
|
28/02/2023
|
RADHA DEVI
|
3504008WL020431
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326900
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-015-001/1056
(LAUNSARI)
|
3504008000NRG23280220230151829
|
28/02/2023
|
UKHA DEVI
|
3504008WL020431
|
UKHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326903
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-015-001/1059
(LAUNSARI)
|
3504008000NRG23280220230151830
|
28/02/2023
|
KASTURA DEVI
|
3504008WL020431
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326901
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-015-001/1060
(LAUNSARI)
|
3504008000NRG23280220230151831
|
28/02/2023
|
SABULI DEVI
|
3504008WL020431
|
SABULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326774
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-015-001/1070
(LAUNSARI)
|
3504008000NRG23280220230151832
|
28/02/2023
|
DEVAKI DEVI
|
3504008WL020431
|
DEVAKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326890
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-015-001/5427
(LAUNSARI)
|
3504008000NRG23280220230151833
|
28/02/2023
|
JAMUNA DEVI
|
3504008WL020431
|
JAMUNA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326753
|
|
DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-015-001/5432
(LAUNSARI)
|
3504008000NRG23280220230151834
|
28/02/2023
|
DEEPA DEVI
|
3504008WL020431
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326909
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-015-001/5565
(LAUNSARI)
|
3504008000NRG23280220230151835
|
28/02/2023
|
PARI DEVI
|
3504008WL020431
|
PARI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326920
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-015-001/5567
(LAUNSARI)
|
3504008000NRG23280220230151836
|
28/02/2023
|
YASHODA DEVI
|
3504008WL020431
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326779
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-015-001/5572
(LAUNSARI)
|
3504008000NRG23280220230151837
|
28/02/2023
|
KALAWATI DEVI
|
3504008WL020431
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326777
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-015-001/5574
(LAUNSARI)
|
3504008000NRG23280220230151838
|
28/02/2023
|
KAMLA DEVI
|
3504008WL020431
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326899
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-015-001/5583
(LAUNSARI)
|
3504008000NRG23280220230151839
|
28/02/2023
|
SHANTI DEVI
|
3504008WL020431
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326910
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-015-001/5586
(LAUNSARI)
|
3504008000NRG23280220230151840
|
28/02/2023
|
ANJU DEVI
|
3504008WL020431
|
ANJU DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326803
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-015-001/5587
(LAUNSARI)
|
3504008000NRG23280220230151841
|
28/02/2023
|
MEENA DEVI
|
3504008WL020431
|
MEENA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326904
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-015-001/5589
(LAUNSARI)
|
3504008000NRG23280220230151842
|
28/02/2023
|
NANDI DEVI
|
3504008WL020431
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326792
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-015-001/5590
(LAUNSARI)
|
3504008000NRG23280220230151843
|
28/02/2023
|
CHAMPA DEVI
|
3504008WL020431
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326911
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-015-001/5592
(LAUNSARI)
|
3504008000NRG23280220230151844
|
28/02/2023
|
SHASHI DEVI
|
3504008WL020431
|
SHASHI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326794
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-015-001/5595
(LAUNSARI)
|
3504008000NRG23280220230151845
|
28/02/2023
|
MOHANI DEVI
|
3504008WL020431
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326817
|
|
MS MOHANI DEVI WO SH PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-015-001/5596
(LAUNSARI)
|
3504008000NRG23280220230151846
|
28/02/2023
|
SUMAN DEVI
|
3504008WL020431
|
SUMAN DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326916
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-015-001/5602
(LAUNSARI)
|
3504008000NRG23280220230151847
|
28/02/2023
|
MAMTA DEVI
|
3504008WL020431
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326862
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-015-001/5605
(LAUNSARI)
|
3504008000NRG23280220230151848
|
28/02/2023
|
NEELAM DEVI
|
3504008WL020431
|
NEELAM DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326841
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-015-001/5606
(LAUNSARI)
|
3504008000NRG23280220230151849
|
28/02/2023
|
HEMA DEVI
|
3504008WL020431
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326773
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-027-001/2208
(FALDEAGAIN)
|
3504008000NRG23280220230152045
|
28/02/2023
|
RADHA DEVI
|
3504008WL020449
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326832
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-027-001/2210
(FALDEAGAIN)
|
3504008000NRG23280220230152120
|
28/02/2023
|
DIMATI DEVI
|
3504008WL020452
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326760
|
|
DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-027-001/2211
(FALDEAGAIN)
|
3504008000NRG23280220230152048
|
28/02/2023
|
RUKMA DEVI
|
3504008WL020449
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326922
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-027-001/2213
(FALDEAGAIN)
|
3504008000NRG23280220230152049
|
28/02/2023
|
GANGI DEVI
|
3504008WL020449
|
GANGI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326863
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-027-001/2220
(FALDEAGAIN)
|
3504008000NRG23280220230152092
|
28/02/2023
|
SITA DEVI
|
3504008WL020451
|
SITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326769
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-027-001/2223
(FALDEAGAIN)
|
3504008000NRG23280220230152122
|
28/02/2023
|
DEEPA DEVI
|
3504008WL020452
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326744
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-027-001/2224
(FALDEAGAIN)
|
3504008000NRG23280220230152052
|
28/02/2023
|
JANKI DEVI
|
3504008WL020449
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326843
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-027-001/2226
(FALDEAGAIN)
|
3504008000NRG23280220230152053
|
28/02/2023
|
DAMYANTI DEVI
|
3504008WL020449
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326746
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-027-001/2228
(FALDEAGAIN)
|
3504008000NRG23280220230152123
|
28/02/2023
|
BHAWANI DEVI
|
3504008WL020452
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326925
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-027-001/2233
(FALDEAGAIN)
|
3504008000NRG23280220230152095
|
28/02/2023
|
BIMLA DEVI
|
3504008WL020451
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326747
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-027-001/2237
(FALDEAGAIN)
|
3504008000NRG23280220230152096
|
28/02/2023
|
HEMA DEVI
|
3504008WL020451
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326752
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-027-001/2242
(FALDEAGAIN)
|
3504008000NRG23280220230152099
|
28/02/2023
|
MUNNI DEVI
|
3504008WL020451
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326743
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-027-001/2245
(FALDEAGAIN)
|
3504008000NRG23280220230152100
|
28/02/2023
|
MANOJ KUMAR
|
3504008WL020451
|
MANOJ KUMAR
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326868
|
|
MR MANOJ KUMAR SO SH HARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-027-001/2246
(FALDEAGAIN)
|
3504008000NRG23280220230152056
|
28/02/2023
|
HARMA DEVI
|
3504008WL020449
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326755
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-027-001/2250
(FALDEAGAIN)
|
3504008000NRG23280220230152128
|
28/02/2023
|
ARTI DEVI
|
3504008WL020452
|
ARTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326742
|
|
ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-027-001/2257
(FALDEAGAIN)
|
3504008000NRG23280220230152057
|
28/02/2023
|
SUSHILA DEVI
|
3504008WL020449
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326861
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-027-001/2258
(FALDEAGAIN)
|
3504008000NRG23280220230152060
|
28/02/2023
|
PARWATI DEVI
|
3504008WL020449
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326745
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-027-001/2261
(FALDEAGAIN)
|
3504008000NRG23280220230152061
|
28/02/2023
|
BHAWANI DEVI
|
3504008WL020449
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326924
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-027-001/2262
(FALDEAGAIN)
|
3504008000NRG23280220230152064
|
28/02/2023
|
ANANDI DEVI
|
3504008WL020449
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326784
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-027-001/2273
(FALDEAGAIN)
|
3504008000NRG23280220230152130
|
28/02/2023
|
NANDAN SINGH
|
3504008WL020452
|
NANDAN SINGH
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326757
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-027-001/2279
(FALDEAGAIN)
|
3504008000NRG23280220230152065
|
28/02/2023
|
DEVKI DEVI
|
3504008WL020449
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326923
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-027-001/2281
(FALDEAGAIN)
|
3504008000NRG23280220230152103
|
28/02/2023
|
SHANTI DEVI
|
3504008WL020451
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326750
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-027-001/7198
(FALDEAGAIN)
|
3504008000NRG23280220230152132
|
28/02/2023
|
YASHODA DEVI
|
3504008WL020452
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326781
|
|
MRS YASHODA DEVI WO SH HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-027-001/7203
(FALDEAGAIN)
|
3504008000NRG23280220230152068
|
28/02/2023
|
RADHA DEVI
|
3504008WL020449
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326748
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-027-001/7204
(FALDEAGAIN)
|
3504008000NRG23280220230152104
|
28/02/2023
|
MAHIPAL RAM
|
3504008WL020451
|
MAHIPAL RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326894
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-027-001/7205
(FALDEAGAIN)
|
3504008000NRG23280220230152107
|
28/02/2023
|
BHAGULI DEVI
|
3504008WL020451
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326824
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-027-001/7206
(FALDEAGAIN)
|
3504008000NRG23280220230152108
|
28/02/2023
|
DALBEER RAM
|
3504008WL020451
|
DALBEER RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326827
|
|
MR DALVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-027-001/7215
(FALDEAGAIN)
|
3504008000NRG23280220230152111
|
28/02/2023
|
MAHESHI DEVI
|
3504008WL020451
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326921
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-027-001/7216
(FALDEAGAIN)
|
3504008000NRG23280220230152112
|
28/02/2023
|
MADULI DEVI
|
3504008WL020451
|
MADULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326895
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-027-001/7221
(FALDEAGAIN)
|
3504008000NRG23280220230152115
|
28/02/2023
|
LAXMI DEVI
|
3504008WL020451
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326789
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-027-001/7225
(FALDEAGAIN)
|
3504008000NRG23280220230152137
|
28/02/2023
|
LAXMI DEVI
|
3504008WL020452
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326851
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-027-001/7226
(FALDEAGAIN)
|
3504008000NRG23280220230152069
|
28/02/2023
|
GEETA DEVI
|
3504008WL020449
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326813
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-027-001/7228
(FALDEAGAIN)
|
3504008000NRG23280220230152138
|
28/02/2023
|
SHANTI DEVI
|
3504008WL020452
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326788
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-027-001/7229
(FALDEAGAIN)
|
3504008000NRG23280220230152139
|
28/02/2023
|
NEEMA DEVI
|
3504008WL020452
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326835
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-027-001/7236
(FALDEAGAIN)
|
3504008000NRG23280220230152141
|
28/02/2023
|
ASHA DEVI
|
3504008WL020452
|
ASHA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326926
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-027-001/7238
(FALDEAGAIN)
|
3504008000NRG23280220230152142
|
28/02/2023
|
USHA DEVI
|
3504008WL020452
|
USHA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326741
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-027-001/7241
(FALDEAGAIN)
|
3504008000NRG23280220230152143
|
28/02/2023
|
SARITA DEVI
|
3504008WL020452
|
SARITA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326819
|
|
MRS SARITA DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-027-001/7246
(FALDEAGAIN)
|
3504008000NRG23280220230152072
|
28/02/2023
|
DEENA DEVI
|
3504008WL020449
|
DEENA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326840
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-027-001/7250
(FALDEAGAIN)
|
3504008000NRG23280220230152073
|
28/02/2023
|
RAMA DEVI
|
3504008WL020449
|
RAMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326775
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-027-001/8390
(FALDEAGAIN)
|
3504008000NRG23280220230152145
|
28/02/2023
|
KHILPA DEVI
|
3504008WL020452
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326833
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-027-001/8704
(FALDEAGAIN)
|
3504008000NRG23280220230152116
|
28/02/2023
|
BALBEER RAM
|
3504008WL020451
|
BALBEER RAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326867
|
|
BALBEER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEWAL
|
UT-04-008-027-001/8829
(FALDEAGAIN)
|
3504008000NRG23280220230152148
|
28/02/2023
|
DEEPA DEVI
|
3504008WL020452
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326869
|
|
DEEPA D/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEWAL
|
UT-04-008-032-001/2563
(MELKHET)
|
3504008000NRG23280220230152210
|
28/02/2023
|
DHANULI DEVI
|
3504008WL020459
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326798
|
|
MRS DHANULI DEVI WO KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-032-001/2571
(MELKHET)
|
3504008000NRG23280220230152215
|
28/02/2023
|
REKHA DEVI
|
3504008WL020459
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326814
|
|
MRS REKHA DEVI WO KISHNANAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-032-001/2581
(MELKHET)
|
3504008000NRG23280220230152220
|
28/02/2023
|
JAYANTI DEVI
|
3504008WL020459
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326892
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEWAL
|
UT-04-008-032-001/2584
(MELKHET)
|
3504008000NRG23280220230152221
|
28/02/2023
|
GIRISH CHANDRA
|
3504008WL020459
|
GIRISH CHANDRA
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326802
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-032-001/2591
(MELKHET)
|
3504008000NRG23280220230152226
|
28/02/2023
|
HEERA DEVI
|
3504008WL020459
|
HEERA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326855
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-032-001/2595
(MELKHET)
|
3504008000NRG23280220230152230
|
28/02/2023
|
KOSHI DEVI
|
3504008WL020459
|
KOSHI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326818
|
|
MS KAUSHI DEVI WO SH DHARM DATT
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-032-001/2600
(MELKHET)
|
3504008000NRG23280220230152233
|
28/02/2023
|
GANESH DUTT
|
3504008WL020459
|
GANESH DUTT
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326860
|
|
MR GANESH DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-032-001/2602
(MELKHET)
|
3504008000NRG23280220230152234
|
28/02/2023
|
KALAWATI DEVI
|
3504008WL020459
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326844
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-032-001/2605
(MELKHET)
|
3504008000NRG23280220230152237
|
28/02/2023
|
DEVI DUTT
|
3504008WL020459
|
DEVI DUTT
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326751
|
|
DEVI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-032-001/2606
(MELKHET)
|
3504008000NRG23280220230152238
|
28/02/2023
|
KHAGOTI DEVI
|
3504008WL020459
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326856
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-032-001/2608
(MELKHET)
|
3504008000NRG23280220230152241
|
28/02/2023
|
NANDI DEVI
|
3504008WL020459
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326834
|
|
MRS NANDI DEVI WO GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-032-001/2614
(MELKHET)
|
3504008000NRG23280220230152244
|
28/02/2023
|
LEELADHAR
|
3504008WL020459
|
LEELADHAR
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326821
|
|
MR LEELA DHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-032-001/2615
(MELKHET)
|
3504008000NRG23280220230152245
|
28/02/2023
|
SARSWATI DEVI
|
3504008WL020459
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326749
|
|
RAMCHNADRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-032-001/2616
(MELKHET)
|
3504008000NRG23280220230152248
|
28/02/2023
|
KALAWATI DEVI
|
3504008WL020459
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326823
|
|
MRS KALAWATI DEVI WO AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-032-001/2617
(MELKHET)
|
3504008000NRG23280220230152249
|
28/02/2023
|
DIGAMBAR PRASAD
|
3504008WL020459
|
DIGAMBAR PRASAD
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326816
|
|
MR DIGAMBAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-032-001/2625
(MELKHET)
|
3504008000NRG23280220230152253
|
28/02/2023
|
VIMLA DEVI
|
3504008WL020459
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326842
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-032-001/2626
(MELKHET)
|
3504008000NRG23280220230152254
|
28/02/2023
|
BHAGWATI DEVI
|
3504008WL020459
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912326857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DEWAL
|
UT-04-008-032-001/2628
(MELKHET)
|
3504008000NRG23280220230152256
|
28/02/2023
|
DHANULI DEVI
|
3504008WL020459
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326822
|
|
MRS DHANULI DEVI WO KAMLA PATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-032-001/4849
(MELKHET)
|
3504008000NRG23280220230152259
|
28/02/2023
|
USHA DEVI
|
3504008WL020459
|
USHA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326849
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-032-001/4850
(MELKHET)
|
3504008000NRG23280220230152260
|
28/02/2023
|
DEVKI DEVI
|
3504008WL020459
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326896
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-032-001/7816
(MELKHET)
|
3504008000NRG23280220230152265
|
28/02/2023
|
DEEPA DEVI
|
3504008WL020459
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326825
|
|
MS DEEPA PANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-032-001/7830
(MELKHET)
|
3504008000NRG23280220230152269
|
28/02/2023
|
DINESH CHANDRA
|
3504008WL020459
|
DINESH CHANDRA
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326915
|
|
DINESH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEWAL
|
UT-04-008-032-001/7831
(MELKHET)
|
3504008000NRG23280220230152271
|
28/02/2023
|
DHANNA DEVI
|
3504008WL020459
|
DHANNA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326758
|
|
MR KHEEMA NAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-032-001/7837
(MELKHET)
|
3504008000NRG23280220230152272
|
28/02/2023
|
MUNNI DEVI
|
3504008WL020459
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326838
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-032-001/7843
(MELKHET)
|
3504008000NRG23280220230152275
|
28/02/2023
|
JAYANTI DEVI
|
3504008WL020459
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326831
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-032-001/7844
(MELKHET)
|
3504008000NRG23280220230152276
|
28/02/2023
|
SUSHILA DEVI
|
3504008WL020459
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326914
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-032-001/7849
(MELKHET)
|
3504008000NRG23280220230152279
|
28/02/2023
|
PUSHPA DEVI
|
3504008WL020459
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326828
|
|
MRS PUSHPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-032-001/7852
(MELKHET)
|
3504008000NRG23280220230152281
|
28/02/2023
|
KIRAN JOSHI
|
3504008WL020459
|
KIRAN JOSHI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326845
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAL
|
UT-04-008-032-001/8327
(MELKHET)
|
3504008000NRG23280220230152282
|
28/02/2023
|
Liladhar Joshi
|
3504008WL020459
|
Liladhar Joshi
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326913
|
|
LILA DHAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEWAL
|
UT-04-008-032-001/8502
(MELKHET)
|
3504008000NRG23280220230152283
|
28/02/2023
|
PITAMBER DUTT
|
3504008WL020459
|
PITAMBER DUTT
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326837
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAL
|
UT-04-008-032-001/8886
(MELKHET)
|
3504008000NRG23280220230152289
|
28/02/2023
|
SUNITA DEVI
|
3504008WL020459
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326839
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-032-001/8888
(MELKHET)
|
3504008000NRG23280220230152292
|
28/02/2023
|
RAM DATT
|
3504008WL020459
|
RAM DATT
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326912
|
|
MR RAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEWAL
|
UT-04-008-032-001/9126
(MELKHET)
|
3504008000NRG23280220230152298
|
28/02/2023
|
ANJALI DEVI
|
3504008WL020459
|
ANJALI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912326853
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-033-002/2644
(DEVSARI)
|
3504008000NRG23280220230152310
|
28/02/2023
|
JANKI DEVI
|
3504008WL020462
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326893
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-037-001/3024
(NALDHURA)
|
3504008000NRG23280220230152338
|
28/02/2023
|
NANDABALLBH
|
3504008WL020466
|
NANDABALLBH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326808
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEWAL
|
UT-04-008-037-001/3025
(NALDHURA)
|
3504008000NRG23280220230152339
|
28/02/2023
|
RAMULI DEVI
|
3504008WL020466
|
RAMULI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326836
|
|
MRS RAMULI DEVI WO NAR DEV
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAL
|
UT-04-008-037-001/3027
(NALDHURA)
|
3504008000NRG23280220230152340
|
28/02/2023
|
GANESH DUTT
|
3504008WL020466
|
GANESH DUTT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326805
|
|
MR GANESH DATT SO SH HEERA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEWAL
|
UT-04-008-037-001/3032
(NALDHURA)
|
3504008000NRG23280220230152341
|
28/02/2023
|
HANSA DUTT
|
3504008WL020466
|
HANSA DUTT
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326809
|
|
MR HANSA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEWAL
|
UT-04-008-037-001/3033
(NALDHURA)
|
3504008000NRG23280220230152342
|
28/02/2023
|
PREM BALLABH
|
3504008WL020466
|
PREM BALLABH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326811
|
|
MR PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEWAL
|
UT-04-008-037-001/3034
(NALDHURA)
|
3504008000NRG23280220230152343
|
28/02/2023
|
ANSUYA PRASAD
|
3504008WL020466
|
ANSUYA PRASAD
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326791
|
|
ANUSUYA PRASAD JOSHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEWAL
|
UT-04-008-037-001/3042
(NALDHURA)
|
3504008000NRG23280220230152345
|
28/02/2023
|
BALA DUTT
|
3504008WL020466
|
BALA DUTT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326759
|
|
BALA DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEWAL
|
UT-04-008-037-001/3045
(NALDHURA)
|
3504008000NRG23280220230152346
|
28/02/2023
|
KHILLI DEVI
|
3504008WL020466
|
KHILLI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326820
|
|
MRS KHEELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEWAL
|
UT-04-008-037-001/3058
(NALDHURA)
|
3504008000NRG23280220230152349
|
28/02/2023
|
SITA DEVI
|
3504008WL020466
|
SITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326800
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEWAL
|
UT-04-008-037-001/3061
(NALDHURA)
|
3504008000NRG23280220230152351
|
28/02/2023
|
SONU DEVI
|
3504008WL020466
|
SONU DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326806
|
|
MRS SANNU DEVI WO SH PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAL
|
UT-04-008-037-001/3068
(NALDHURA)
|
3504008000NRG23280220230152352
|
28/02/2023
|
DEEPA DEVI
|
3504008WL020466
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326796
|
|
MR VIJAY PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEWAL
|
UT-04-008-037-001/3074
(NALDHURA)
|
3504008000NRG23280220230152356
|
28/02/2023
|
DEVKI DEVI
|
3504008WL020466
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326891
|
|
LALITA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAL
|
UT-04-008-037-001/3081
(NALDHURA)
|
3504008000NRG23280220230152358
|
28/02/2023
|
MOHNI DEVI
|
3504008WL020466
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326793
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEWAL
|
UT-04-008-037-001/4952
(NALDHURA)
|
3504008000NRG23280220230152360
|
28/02/2023
|
KALA DEVI
|
3504008WL020466
|
KALA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326754
|
|
KALAWATIDEVIWOSHAMBHUPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
DEWAL
|
UT-04-008-037-001/4953
(NALDHURA)
|
3504008000NRG23280220230152361
|
28/02/2023
|
HIMA DEVI
|
3504008WL020466
|
HIMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326783
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAL
|
UT-04-008-037-001/5331
(NALDHURA)
|
3504008000NRG23280220230152362
|
28/02/2023
|
PURUSHOTTAM
|
3504008WL020466
|
PURUSHOTTAM
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326812
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAL
|
UT-04-008-037-001/5957
(NALDHURA)
|
3504008000NRG23280220230152363
|
28/02/2023
|
KIRAN DEVI
|
3504008WL020466
|
KIRAN DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326795
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEWAL
|
UT-04-008-037-001/5968
(NALDHURA)
|
3504008000NRG23280220230152365
|
28/02/2023
|
VIMLA DEVI
|
3504008WL020466
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326807
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEWAL
|
UT-04-008-037-001/5969
(NALDHURA)
|
3504008000NRG23280220230152366
|
28/02/2023
|
DINESH CHANDRA
|
3504008WL020466
|
DINESH CHANDRA
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326804
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEWAL
|
UT-04-008-037-001/5970
(NALDHURA)
|
3504008000NRG23280220230152367
|
28/02/2023
|
MANJU DEVI
|
3504008WL020466
|
MANJU DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326810
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEWAL
|
UT-04-008-037-001/5972
(NALDHURA)
|
3504008000NRG23280220230152368
|
28/02/2023
|
MOTIMA DEVI
|
3504008WL020466
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326826
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEWAL
|
UT-04-008-037-001/5974
(NALDHURA)
|
3504008000NRG23280220230152369
|
28/02/2023
|
CHANDRAKALA DEVI
|
3504008WL020466
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326771
|
|
CHANDRAKALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
159
|
DEWAL
|
UT-04-008-037-001/5979
(NALDHURA)
|
3504008000NRG23280220230152372
|
28/02/2023
|
ANADI DEVI
|
3504008WL020466
|
ANADI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326801
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEWAL
|
UT-04-008-037-001/8673
(NALDHURA)
|
3504008000NRG23280220230152373
|
28/02/2023
|
HERMA DEVI
|
3504008WL020466
|
HERMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326815
|
|
MRS HERMA DEVI WO KESHWANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEWAL
|
UT-04-008-037-001/8757
(NALDHURA)
|
3504008000NRG23280220230152374
|
28/02/2023
|
GANESH DUTT JOSHI
|
3504008WL020466
|
GANESH DUTT JOSHI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912326830
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEWAL
|
UT-04-008-041-001/3401
(KOTHI)
|
3504008000NRG23280220230152422
|
28/02/2023
|
SUSHILA DEVI
|
3504008WL020471
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326889
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEWAL
|
UT-04-008-041-001/3411
(KOTHI)
|
3504008000NRG23280220230152425
|
28/02/2023
|
HEMA DEVI
|
3504008WL020471
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326858
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEWAL
|
UT-04-008-041-001/3643
(KOTHI)
|
3504008000NRG23280220230152426
|
28/02/2023
|
PUSHPA DEVI
|
3504008WL020471
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326762
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEWAL
|
UT-04-008-041-001/3650
(KOTHI)
|
3504008000NRG23280220230152429
|
28/02/2023
|
BASANTI DEVI
|
3504008WL020471
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326785
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEWAL
|
UT-04-008-041-001/3651
(KOTHI)
|
3504008000NRG23280220230152430
|
28/02/2023
|
PARWATI DEVI
|
3504008WL020471
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326763
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEWAL
|
UT-04-008-041-001/3653
(KOTHI)
|
3504008000NRG23280220230152433
|
28/02/2023
|
DEEPA DEVI
|
3504008WL020471
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326848
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEWAL
|
UT-04-008-041-001/3660
(KOTHI)
|
3504008000NRG23280220230152434
|
28/02/2023
|
DEVI DUTT
|
3504008WL020471
|
DEVI DUTT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326761
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEWAL
|
UT-04-008-041-001/5433
(KOTHI)
|
3504008000NRG23280220230152436
|
28/02/2023
|
KAMLA DEVI
|
3504008WL020471
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326767
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEWAL
|
UT-04-008-041-001/5438
(KOTHI)
|
3504008000NRG23280220230152437
|
28/02/2023
|
DEVKI DEVI
|
3504008WL020471
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326764
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEWAL
|
UT-04-008-041-001/5440
(KOTHI)
|
3504008000NRG23280220230152438
|
28/02/2023
|
HEMANTI DEVI
|
3504008WL020471
|
HEMANTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326768
|
|
HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEWAL
|
UT-04-008-041-001/5442
(KOTHI)
|
3504008000NRG23280220230152439
|
28/02/2023
|
SAVITRI DEVI
|
3504008WL020471
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326765
|
|
SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEWAL
|
UT-04-008-041-001/5443
(KOTHI)
|
3504008000NRG23280220230152440
|
28/02/2023
|
KANTI DEVI
|
3504008WL020471
|
KANTI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326782
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEWAL
|
UT-04-008-041-001/5449
(KOTHI)
|
3504008000NRG23280220230152441
|
28/02/2023
|
PUSHPA DEVI
|
3504008WL020471
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326786
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEWAL
|
UT-04-008-041-001/7968
(KOTHI)
|
3504008000NRG23280220230152444
|
28/02/2023
|
MANORAMA DEVI
|
3504008WL020471
|
MANORAMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326787
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEWAL
|
UT-04-008-041-001/7969
(KOTHI)
|
3504008000NRG23280220230152445
|
28/02/2023
|
BHUWNESHWARI DEVI
|
3504008WL020471
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326829
|
|
MRS BHUVNESHWARI DEVI WO SH NAVEEN CHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEWAL
|
UT-04-008-041-001/7978
(KOTHI)
|
3504008000NRG23280220230152447
|
28/02/2023
|
KAVITA DEVI
|
3504008WL020471
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326797
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEWAL
|
UT-04-008-041-001/7980
(KOTHI)
|
3504008000NRG23280220230152448
|
28/02/2023
|
HEMA DEVI
|
3504008WL020471
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912326847
|
|
MRS HEEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEWAL
|
UT-04-008-041-001/8476
(KOTHI)
|
3504008000NRG23280220230152449
|
28/02/2023
|
MUNNI DEVI
|
3504008WL020471
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326776
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEWAL
|
UT-04-008-041-001/8638
(KOTHI)
|
3504008000NRG23280220230152452
|
28/02/2023
|
SHIKHA DEVI
|
3504008WL020471
|
SHIKHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326778
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEWAL
|
UT-04-008-041-001/9050
(KOTHI)
|
3504008000NRG23280220230152453
|
28/02/2023
|
BHAWANA JUYAL
|
3504008WL020471
|
BHAWANA JUYAL
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326852
|
|
MISS KM BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEWAL
|
UT-04-008-041-003/3642
(KOTHI)
|
3504008000NRG23280220230152456
|
28/02/2023
|
MINA DEVI
|
3504008WL020471
|
MINA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326766
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEWAL
|
UT-04-008-041-003/3646
(KOTHI)
|
3504008000NRG23280220230152457
|
28/02/2023
|
LEELA DEVI
|
3504008WL020471
|
LEELA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912326790
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473925
|
473925
|
|
|
|
|
|
|
|
|
184
|
DEWAL
|
UT-04-008-021-001/1506
(MUNDOLI)
|
3504008000NRG23280220230151941
|
28/02/2023
|
TRILOK SINGH
|
3504008WL020445
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326871
|
|
Mr. TRILOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DEWAL
|
UT-04-008-021-001/1574
(MUNDOLI)
|
3504008000NRG23280220230151954
|
28/02/2023
|
PUSHKAR SINGH
|
3504008WL020445
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326872
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DEWAL
|
UT-04-008-021-001/1580
(MUNDOLI)
|
3504008000NRG23280220230151957
|
28/02/2023
|
MADAN SINGH
|
3504008WL020445
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912326870
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537186
|
537186
|
|
|
|
|
|
|
|