|
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-04-008-016-001/1075
(CHOTING)
|
3504008000NRG23270320230190899
|
29/03/2023
|
PRITHAVI SINGH
|
3504008WL024429
|
PRITHAVI SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319461
|
|
PRITHVISINGHSOSHYAMSNGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1080
(CHOTING)
|
3504008000NRG23270320230190933
|
29/03/2023
|
KESHAR SINGH
|
3504008WL024432
|
KESHAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319582
|
|
KESHARSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1081
(CHOTING)
|
3504008000NRG23270320230190910
|
29/03/2023
|
CHANULI DEVI
|
3504008WL024430
|
CHANULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319710
|
|
CHANULI DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEWAL
|
UT-04-008-016-001/1094
(CHOTING)
|
3504008000NRG23270320230190911
|
29/03/2023
|
DIMTI DEVI
|
3504008WL024430
|
DIMTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319583
|
|
DIMATIDEVIPUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-001/1101
(CHOTING)
|
3504008000NRG23270320230190912
|
29/03/2023
|
SAROP RAM
|
3504008WL024430
|
SAROP RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319711
|
|
SAROPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-001/1150
(CHOTING)
|
3504008000NRG23270320230190936
|
29/03/2023
|
LAXMI DEVI
|
3504008WL024432
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319470
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-001/7583
(CHOTING)
|
3504008000NRG23270320230190937
|
29/03/2023
|
HUKAM SINGH
|
3504008WL024432
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319458
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-016-001/7612
(CHOTING)
|
3504008000NRG23270320230190904
|
29/03/2023
|
TRILOKA DEVI
|
3504008WL024429
|
TRILOKA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319462
|
|
TRILOKADEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-016-001/7613
(CHOTING)
|
3504008000NRG23270320230190939
|
29/03/2023
|
RAGHUBEER SINGH
|
3504008WL024432
|
RAGHUBEER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319471
|
|
RAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-016-001/7620
(CHOTING)
|
3504008000NRG23270320230190905
|
29/03/2023
|
GOKUL SINGH
|
3504008WL024429
|
GOKUL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319712
|
|
GOKULSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-016-001/7621
(CHOTING)
|
3504008000NRG23270320230190940
|
29/03/2023
|
BALWANT SINGH
|
3504008WL024432
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319491
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-016-001/8667
(CHOTING)
|
3504008000NRG23270320230190917
|
29/03/2023
|
RAJNI DEVI
|
3504008WL024430
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319586
|
|
RAJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-016-001/9098
(CHOTING)
|
3504008000NRG23270320230190906
|
29/03/2023
|
KEDAR SINGH
|
3504008WL024429
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319463
|
|
KEDAR SINGH DANU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEWAL
|
UT-04-008-016-002/1111
(CHOTING)
|
3504008000NRG23270320230190941
|
29/03/2023
|
ELAWATI DEVI
|
3504008WL024432
|
ELAWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319488
|
|
MRS ILAWATI DEVI WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-019-001/1302
(KOTAATA)
|
3504008000NRG23250320230184931
|
29/03/2023
|
PATIMA DEVI
|
3504008WL023840
|
PATIMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319573
|
|
PADIMADEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-019-001/1303
(KOTAATA)
|
3504008000NRG23250320230184932
|
29/03/2023
|
VIMLA DEVI
|
3504008WL023840
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319575
|
|
DIWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-019-001/1309
(KOTAATA)
|
3504008000NRG23250320230184933
|
29/03/2023
|
RAJULI DEVI
|
3504008WL023840
|
RAJULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319526
|
|
RAJULIDEVIWOKUSHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-019-001/1322
(KOTAATA)
|
3504008000NRG23250320230184950
|
29/03/2023
|
HEMA DEVI
|
3504008WL023841
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319537
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-019-001/1324
(KOTAATA)
|
3504008000NRG23250320230184934
|
29/03/2023
|
KAUSHALA DEVI
|
3504008WL023840
|
KAUSHALA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319521
|
|
KAUSHALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-019-001/1332
(KOTAATA)
|
3504008000NRG23250320230184952
|
29/03/2023
|
LEELA DEVI
|
3504008WL023841
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319536
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-019-001/1336
(KOTAATA)
|
3504008000NRG23250320230184953
|
29/03/2023
|
TARA DEVI
|
3504008WL023841
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319525
|
|
MRS TARA DEVI WO ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-019-001/1337
(KOTAATA)
|
3504008000NRG23250320230184935
|
29/03/2023
|
HARMA DEVI
|
3504008WL023840
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319529
|
|
HARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-019-001/1341
(KOTAATA)
|
3504008000NRG23250320230184936
|
29/03/2023
|
DHARMA DEVI
|
3504008WL023840
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319528
|
|
MRS DHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-019-001/1347
(KOTAATA)
|
3504008000NRG23250320230184954
|
29/03/2023
|
KHILAP SINGH
|
3504008WL023841
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319467
|
|
KHILAPSINGHDIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-019-001/1349
(KOTAATA)
|
3504008000NRG23250320230184937
|
29/03/2023
|
DEVKI DEVI
|
3504008WL023840
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319581
|
|
DEVKIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-019-001/1350
(KOTAATA)
|
3504008000NRG23250320230184938
|
29/03/2023
|
KHILPA DEVI
|
3504008WL023840
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319527
|
|
KHILPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-019-001/1354
(KOTAATA)
|
3504008000NRG23250320230184955
|
29/03/2023
|
PUSHPA DEVI
|
3504008WL023841
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319465
|
|
MRS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-019-001/1358
(KOTAATA)
|
3504008000NRG23250320230184956
|
29/03/2023
|
GANGI DEVI
|
3504008WL023841
|
GANGI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319534
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-019-001/1359
(KOTAATA)
|
3504008000NRG23250320230184957
|
29/03/2023
|
DEVKI DEVI
|
3504008WL023841
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319466
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-019-001/1360
(KOTAATA)
|
3504008000NRG23250320230184939
|
29/03/2023
|
ALAMI DEVI
|
3504008WL023840
|
ALAMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319577
|
|
ALMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-019-001/1362
(KOTAATA)
|
3504008000NRG23250320230184958
|
29/03/2023
|
KHIMULI DEVI
|
3504008WL023841
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319535
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-019-001/4962
(KOTAATA)
|
3504008000NRG23250320230184959
|
29/03/2023
|
PATIMA DEVI
|
3504008WL023841
|
PATIMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319464
|
|
PATIMADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-019-001/4966
(KOTAATA)
|
3504008000NRG23250320230184940
|
29/03/2023
|
PUSHPA DEVI
|
3504008WL023840
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319578
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-019-001/4969
(KOTAATA)
|
3504008000NRG23250320230184941
|
29/03/2023
|
KAMLA DEVI
|
3504008WL023840
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319524
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-019-001/6009
(KOTAATA)
|
3504008000NRG23250320230184942
|
29/03/2023
|
VIMLA DEVI
|
3504008WL023840
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319523
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-019-001/6011
(KOTAATA)
|
3504008000NRG23250320230184943
|
29/03/2023
|
KHUSHAL RAM
|
3504008WL023840
|
KHUSHAL RAM
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319531
|
|
KHUSHALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-019-001/6012
(KOTAATA)
|
3504008000NRG23250320230184944
|
29/03/2023
|
GANGI DEVI
|
3504008WL023840
|
GANGI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319574
|
|
GANGIDEVIWOGOVINDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-019-001/6013
(KOTAATA)
|
3504008000NRG23250320230184945
|
29/03/2023
|
AMRA DEVI
|
3504008WL023840
|
AMRA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319576
|
|
AMRADEVIWONANDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-019-001/6016
(KOTAATA)
|
3504008000NRG23250320230184946
|
29/03/2023
|
DEVKI DEVI
|
3504008WL023840
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319522
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-019-001/6020
(KOTAATA)
|
3504008000NRG23250320230184947
|
29/03/2023
|
GOPAL RAM
|
3504008WL023840
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319532
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-019-001/6026
(KOTAATA)
|
3504008000NRG23250320230184961
|
29/03/2023
|
GANGI DEVI
|
3504008WL023841
|
GANGI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319533
|
|
GANGIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-019-001/6033
(KOTAATA)
|
3504008000NRG23250320230184963
|
29/03/2023
|
RADHA DEVI
|
3504008WL023841
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319568
|
|
MISS RADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-019-001/6035
(KOTAATA)
|
3504008000NRG23250320230184948
|
29/03/2023
|
MANGAL RAM
|
3504008WL023840
|
MANGAL RAM
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319530
|
|
MANGALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-019-001/6036
(KOTAATA)
|
3504008000NRG23250320230184949
|
29/03/2023
|
SANKAR RAM
|
3504008WL023840
|
SANKAR RAM
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319579
|
|
SHANKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-019-001/9213
(KOTAATA)
|
3504008000NRG23250320230184965
|
29/03/2023
|
Roshni Rawat
|
3504008WL023841
|
Roshni Rawat
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319460
|
|
Mrs. ROSHANI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DEWAL
|
UT-04-008-027-001/8389
(FALDEAGAIN)
|
3504008000NRG23270320230190635
|
29/03/2023
|
balpa devi
|
3504008WL024411
|
balpa devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319487
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-028-001/6809
(LINGDI)
|
3504008000NRG23240320230183280
|
29/03/2023
|
DEEPA DEVI
|
3504008WL023663
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319570
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-029-001/2389
(TAJPUR)
|
3504008000NRG23270320230190745
|
29/03/2023
|
BHAGIRATHI DEVI
|
3504008WL024420
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319714
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-029-001/2418
(TAJPUR)
|
3504008000NRG23270320230190748
|
29/03/2023
|
KAMLA DEVI
|
3504008WL024420
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319713
|
|
MR DAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-029-001/8686
(TAJPUR)
|
3504008000NRG23270320230190744
|
29/03/2023
|
KAMALA DEVI
|
3504008WL024419
|
KAMALA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319716
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-040-002/3500
(PADMALA)
|
3504008000NRG23280320230192167
|
29/03/2023
|
POONAM DEVI
|
3504008WL024564
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319517
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-040-002/8187
(PADMALA)
|
3504008000NRG23280320230192168
|
29/03/2023
|
DEVKI DEVI
|
3504008WL024564
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319514
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-040-002/8188
(PADMALA)
|
3504008000NRG23280320230192169
|
29/03/2023
|
KHASTI DEVI
|
3504008WL024564
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319515
|
|
KHASTIDEVIGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-040-002/8193
(PADMALA)
|
3504008000NRG23280320230192170
|
29/03/2023
|
HEMA DEVI
|
3504008WL024564
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319518
|
|
HEMLATADEVIWOGAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-040-002/8231
(PADMALA)
|
3504008000NRG23280320230192171
|
29/03/2023
|
RADHA DEVI
|
3504008WL024564
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319584
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-040-002/8240
(PADMALA)
|
3504008000NRG23280320230192172
|
29/03/2023
|
TARA DEVI
|
3504008WL024564
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319585
|
|
TARADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-040-003/3463
(PADMALA)
|
3504008000NRG23280320230192174
|
29/03/2023
|
KASHI DEVI
|
3504008WL024564
|
KASHI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319569
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-040-003/3476
(PADMALA)
|
3504008000NRG23280320230192176
|
29/03/2023
|
LEELA DEVI
|
3504008WL024564
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319516
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-044-001/7881
(PURNA)
|
3504008000NRG23240320230183747
|
29/03/2023
|
MANISHA DEVI
|
3504008WL023709
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319715
|
|
MRS MANISHA DEVI WO BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-046-001/3938
(SUYYA)
|
3504008000NRG23280320230192893
|
29/03/2023
|
GOPAL RAM
|
3504008WL024623
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319496
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-046-001/3964
(SUYYA)
|
3504008000NRG23280320230192894
|
29/03/2023
|
UTTAM SINGH
|
3504008WL024623
|
UTTAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319709
|
|
UTTAM SINGH SO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEWAL
|
UT-04-008-046-001/3971
(SUYYA)
|
3504008000NRG23280320230192896
|
29/03/2023
|
KAMLA DEVI
|
3504008WL024623
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319707
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-046-001/3972
(SUYYA)
|
3504008000NRG23280320230192897
|
29/03/2023
|
MUNNI DEVI
|
3504008WL024623
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319497
|
|
MR RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-046-001/3974
(SUYYA)
|
3504008000NRG23280320230192898
|
29/03/2023
|
SURMA DEVI
|
3504008WL024623
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319493
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEWAL
|
UT-04-008-046-001/3978
(SUYYA)
|
3504008000NRG23280320230192909
|
29/03/2023
|
LAXMI DEVI
|
3504008WL024624
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319706
|
|
LAKSHMIDEVIWOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-046-001/3983
(SUYYA)
|
3504008000NRG23280320230192910
|
29/03/2023
|
RAM LAL
|
3504008WL024624
|
RAM LAL
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319490
|
|
RAMLALSOSOBANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DEWAL
|
UT-04-008-046-001/3993
(SUYYA)
|
3504008000NRG23280320230192899
|
29/03/2023
|
JAY SINGH
|
3504008WL024623
|
JAY SINGH
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319708
|
|
JAYSINGHSOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-046-001/4002
(SUYYA)
|
3504008000NRG23280320230192900
|
29/03/2023
|
LAXMAN SINGH
|
3504008WL024623
|
LAXMAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319492
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DEWAL
|
UT-04-008-046-001/4021
(SUYYA)
|
3504008000NRG23280320230192901
|
29/03/2023
|
NANDI DEVI
|
3504008WL024623
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319457
|
|
NANDI DEVI WO SH GAWAR SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEWAL
|
UT-04-008-046-001/5280
(SUYYA)
|
3504008000NRG23280320230192911
|
29/03/2023
|
KAMLA DEVI
|
3504008WL024624
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319705
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-046-001/5283
(SUYYA)
|
3504008000NRG23280320230192912
|
29/03/2023
|
LEELA DEVI
|
3504008WL024624
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319489
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-046-001/5285
(SUYYA)
|
3504008000NRG23280320230192903
|
29/03/2023
|
DHANULI DEVI
|
3504008WL024623
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319494
|
|
DHANULIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DEWAL
|
UT-04-008-046-001/5301
(SUYYA)
|
3504008000NRG23280320230192904
|
29/03/2023
|
KAMLA DEVI
|
3504008WL024623
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319495
|
|
KAMLADEVIWORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DEWAL
|
UT-04-008-046-001/5314
(SUYYA)
|
3504008000NRG23270320230190623
|
29/03/2023
|
DHANULI DEVI
|
3504008WL024409
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319459
|
|
DHANULIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DEWAL
|
UT-04-008-051-004/4354
(ODAR)
|
3504008000NRG23290320230193745
|
29/03/2023
|
JANKI DEVI
|
3504008WL024740
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434319469
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190422
|
190422
|
|
|
|
|
|
|
|
|
76
|
DEWAL
|
UT-04-008-016-001/1103
(CHOTING)
|
3504008000NRG23270320230190900
|
29/03/2023
|
SHARDA DEVI
|
3504008WL024429
|
SHARDA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319619
|
|
SHARDADEVIKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DEWAL
|
UT-04-008-016-001/1109
(CHOTING)
|
3504008000NRG23270320230190914
|
29/03/2023
|
LAXMI DEVI
|
3504008WL024430
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319669
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DEWAL
|
UT-04-008-016-001/1112
(CHOTING)
|
3504008000NRG23270320230190934
|
29/03/2023
|
AMRA DEVI
|
3504008WL024432
|
AMRA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319508
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-016-001/1129
(CHOTING)
|
3504008000NRG23270320230190902
|
29/03/2023
|
GANGA SINGH
|
3504008WL024429
|
GANGA SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319618
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-016-001/1141
(CHOTING)
|
3504008000NRG23270320230190915
|
29/03/2023
|
LAXMI DEVI
|
3504008WL024430
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319649
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-016-001/1148
(CHOTING)
|
3504008000NRG23270320230190935
|
29/03/2023
|
DURGA DEVI
|
3504008WL024432
|
DURGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319650
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-016-001/7590
(CHOTING)
|
3504008000NRG23270320230190938
|
29/03/2023
|
DEEPA DEVI
|
3504008WL024432
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319674
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-016-002/1125
(CHOTING)
|
3504008000NRG23270320230190942
|
29/03/2023
|
CHAIN SINGH
|
3504008WL024432
|
CHAIN SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319668
|
|
CHAYANSINGHSOKANAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DEWAL
|
UT-04-008-019-001/1327
(KOTAATA)
|
3504008000NRG23250320230184951
|
29/03/2023
|
KEDAR SINGH
|
3504008WL023841
|
KEDAR SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319588
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-019-001/4964
(KOTAATA)
|
3504008000NRG23250320230184960
|
29/03/2023
|
PAWINDRA SINGH
|
3504008WL023841
|
PAWINDRA SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319700
|
|
PAVINDRA SINGH
|
IDBI BANK(607095)
|
|
86
|
DEWAL
|
UT-04-008-019-001/6032
(KOTAATA)
|
3504008000NRG23250320230184962
|
29/03/2023
|
MANOJ SINGH
|
3504008WL023841
|
MANOJ SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319693
|
|
MANOJ SINGH S/O ANAND SINGH
|
BANK OF INDIA(508505)
|
|
87
|
DEWAL
|
UT-04-008-019-001/8548
(KOTAATA)
|
3504008000NRG23250320230184964
|
29/03/2023
|
NANDI DEVI
|
3504008WL023841
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319699
|
|
MR NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-024-001/8307
(VAAN)
|
3504008000NRG23240320230183287
|
29/03/2023
|
NARAYAN SINGH
|
3504008WL023665
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319666
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-025-001/2079
(HATKALYANI)
|
3504008000NRG23250320230186536
|
29/03/2023
|
SHANTI DEVI
|
3504008WL024004
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319639
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-025-001/6082
(HATKALYANI)
|
3504008000NRG23250320230186537
|
29/03/2023
|
REENA DEVI
|
3504008WL024004
|
REENA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319696
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-025-001/6373
(HATKALYANI)
|
3504008000NRG23270320230190073
|
29/03/2023
|
SEEMA DEVI
|
3504008WL024349
|
SEEMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319692
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-025-001/8818
(HATKALYANI)
|
3504008000NRG23250320230186539
|
29/03/2023
|
SHOBHA DEVI
|
3504008WL024004
|
SHOBHA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319701
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-027-001/2210
(FALDEAGAIN)
|
3504008000NRG23270320230190653
|
29/03/2023
|
DIMATI DEVI
|
3504008WL024413
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319590
|
|
DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-027-001/2211
(FALDEAGAIN)
|
3504008000NRG23270320230190641
|
29/03/2023
|
RUKMA DEVI
|
3504008WL024412
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319485
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-027-001/2214
(FALDEAGAIN)
|
3504008000NRG23270320230190642
|
29/03/2023
|
DARSHANI DEVI
|
3504008WL024412
|
DARSHANI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319628
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-027-001/2215
(FALDEAGAIN)
|
3504008000NRG23270320230190664
|
29/03/2023
|
BHAGAT SINGH
|
3504008WL024414
|
BHAGAT SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319477
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-027-001/2223
(FALDEAGAIN)
|
3504008000NRG23270320230190629
|
29/03/2023
|
DEEPA DEVI
|
3504008WL024411
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319520
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-027-001/2228
(FALDEAGAIN)
|
3504008000NRG23270320230190654
|
29/03/2023
|
BHAWANI DEVI
|
3504008WL024413
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319478
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-027-001/2235
(FALDEAGAIN)
|
3504008000NRG23270320230190630
|
29/03/2023
|
HEERA DEVI
|
3504008WL024411
|
HEERA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319624
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-027-001/2238
(FALDEAGAIN)
|
3504008000NRG23270320230190643
|
29/03/2023
|
MAHESWARI DEVI
|
3504008WL024412
|
MAHESWARI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319632
|
|
MAHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
DEWAL
|
UT-04-008-027-001/2243
(FALDEAGAIN)
|
3504008000NRG23270320230190665
|
29/03/2023
|
GOVINDI DEVI
|
3504008WL024414
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319481
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-027-001/2244
(FALDEAGAIN)
|
3504008000NRG23270320230190666
|
29/03/2023
|
HIRA DEVI
|
3504008WL024414
|
HIRA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319473
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-027-001/2246
(FALDEAGAIN)
|
3504008000NRG23270320230190631
|
29/03/2023
|
HARMA DEVI
|
3504008WL024411
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319509
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-027-001/2247
(FALDEAGAIN)
|
3504008000NRG23270320230190644
|
29/03/2023
|
SARSWATI DEVI
|
3504008WL024412
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319635
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-027-001/2249
(FALDEAGAIN)
|
3504008000NRG23270320230190645
|
29/03/2023
|
BABITA DEVI
|
3504008WL024412
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319663
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-027-001/2250
(FALDEAGAIN)
|
3504008000NRG23270320230190655
|
29/03/2023
|
ARTI DEVI
|
3504008WL024413
|
ARTI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319519
|
|
ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-027-001/2252
(FALDEAGAIN)
|
3504008000NRG23270320230190667
|
29/03/2023
|
HIRA DEVI
|
3504008WL024414
|
HIRA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319483
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-027-001/2253
(FALDEAGAIN)
|
3504008000NRG23270320230190668
|
29/03/2023
|
SITA DEVI
|
3504008WL024414
|
SITA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319627
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-027-001/2257
(FALDEAGAIN)
|
3504008000NRG23270320230190632
|
29/03/2023
|
SUSHILA DEVI
|
3504008WL024411
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319634
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-027-001/2259
(FALDEAGAIN)
|
3504008000NRG23270320230190669
|
29/03/2023
|
KAUSHLYA DEVI
|
3504008WL024414
|
KAUSHLYA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319480
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-027-001/2263
(FALDEAGAIN)
|
3504008000NRG23270320230190670
|
29/03/2023
|
JANKI DEVI
|
3504008WL024414
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319591
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-027-001/2264
(FALDEAGAIN)
|
3504008000NRG23270320230190671
|
29/03/2023
|
DHARMA DEVI
|
3504008WL024414
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319476
|
|
MR NARAYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-027-001/2270
(FALDEAGAIN)
|
3504008000NRG23270320230190672
|
29/03/2023
|
USHA DEVI
|
3504008WL024414
|
USHA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319511
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-027-001/2271
(FALDEAGAIN)
|
3504008000NRG23270320230190673
|
29/03/2023
|
PARWATI DEVI
|
3504008WL024414
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319622
|
|
MR KHADAK SINGH BISHT SO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-027-001/2273
(FALDEAGAIN)
|
3504008000NRG23270320230190656
|
29/03/2023
|
NANDAN SINGH
|
3504008WL024413
|
NANDAN SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319592
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-027-001/5332
(FALDEAGAIN)
|
3504008000NRG23270320230190646
|
29/03/2023
|
PUSHPA DEVI
|
3504008WL024412
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319625
|
|
MAHIPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-027-001/7198
(FALDEAGAIN)
|
3504008000NRG23270320230190657
|
29/03/2023
|
YASHODA DEVI
|
3504008WL024413
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319626
|
|
MRS YASHODA DEVI WO SH HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-027-001/7200
(FALDEAGAIN)
|
3504008000NRG23270320230190647
|
29/03/2023
|
USHA DEVI
|
3504008WL024412
|
USHA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319580
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-027-001/7207
(FALDEAGAIN)
|
3504008000NRG23270320230190648
|
29/03/2023
|
NIRMALA DEVI
|
3504008WL024412
|
NIRMALA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319468
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-027-001/7213
(FALDEAGAIN)
|
3504008000NRG23270320230190649
|
29/03/2023
|
GAYTRI DEVI
|
3504008WL024412
|
GAYTRI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319472
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-027-001/7220
(FALDEAGAIN)
|
3504008000NRG23270320230190650
|
29/03/2023
|
BIMLA DEVI
|
3504008WL024412
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319656
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-027-001/7223
(FALDEAGAIN)
|
3504008000NRG23270320230190674
|
29/03/2023
|
CHAMPA DEVI
|
3504008WL024414
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319482
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-027-001/7225
(FALDEAGAIN)
|
3504008000NRG23270320230190633
|
29/03/2023
|
LAXMI DEVI
|
3504008WL024411
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319661
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-027-001/7228
(FALDEAGAIN)
|
3504008000NRG23270320230190634
|
29/03/2023
|
SHANTI DEVI
|
3504008WL024411
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319593
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-027-001/7229
(FALDEAGAIN)
|
3504008000NRG23270320230190658
|
29/03/2023
|
NEEMA DEVI
|
3504008WL024413
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319631
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-027-001/7232
(FALDEAGAIN)
|
3504008000NRG23270320230190675
|
29/03/2023
|
LAXMI DEVI
|
3504008WL024414
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Rejected
|
11/05/2023
|
|
1434319636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
DEWAL
|
UT-04-008-027-001/7235
(FALDEAGAIN)
|
3504008000NRG23270320230190651
|
29/03/2023
|
HEERA DEVI
|
3504008WL024412
|
HEERA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319484
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-027-001/7236
(FALDEAGAIN)
|
3504008000NRG23270320230190659
|
29/03/2023
|
ASHA DEVI
|
3504008WL024413
|
ASHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319540
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-027-001/7238
(FALDEAGAIN)
|
3504008000NRG23270320230190660
|
29/03/2023
|
USHA DEVI
|
3504008WL024413
|
USHA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319479
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-027-001/7240
(FALDEAGAIN)
|
3504008000NRG23270320230190661
|
29/03/2023
|
ANITA DEVI
|
3504008WL024413
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319510
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAL
|
UT-04-008-027-001/7241
(FALDEAGAIN)
|
3504008000NRG23270320230190662
|
29/03/2023
|
SARITA DEVI
|
3504008WL024413
|
SARITA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319629
|
|
MRS SARITA DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-027-001/7248
(FALDEAGAIN)
|
3504008000NRG23270320230190652
|
29/03/2023
|
DEEPA DEVI
|
3504008WL024412
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319630
|
|
MS DEEPA DEVI WO SH BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAL
|
UT-04-008-027-001/7249
(FALDEAGAIN)
|
3504008000NRG23270320230190676
|
29/03/2023
|
SARITA DEVI
|
3504008WL024414
|
SARITA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319563
|
|
MRS SARITA DEVI PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-027-001/8251
(FALDEAGAIN)
|
3504008000NRG23270320230190677
|
29/03/2023
|
DHANWANTI DEVI
|
3504008WL024414
|
DHANWANTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319633
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEWAL
|
UT-04-008-027-001/8390
(FALDEAGAIN)
|
3504008000NRG23270320230190663
|
29/03/2023
|
KHILPA DEVI
|
3504008WL024413
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319512
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-027-001/8392
(FALDEAGAIN)
|
3504008000NRG23270320230190636
|
29/03/2023
|
GEETA DEVI
|
3504008WL024411
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319620
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-027-001/8477
(FALDEAGAIN)
|
3504008000NRG23270320230190637
|
29/03/2023
|
NIRMLA DEVI
|
3504008WL024411
|
NIRMLA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319655
|
|
MISS NIRMALA SO CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEWAL
|
UT-04-008-027-001/8569
(FALDEAGAIN)
|
3504008000NRG23270320230190638
|
29/03/2023
|
ROSHNI DEVI
|
3504008WL024411
|
ROSHNI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319702
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAL
|
UT-04-008-027-001/8653
(FALDEAGAIN)
|
3504008000NRG23270320230190639
|
29/03/2023
|
DAMYANTI DEVI
|
3504008WL024411
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319664
|
|
MISS DAMYANTI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEWAL
|
UT-04-008-027-001/8829
(FALDEAGAIN)
|
3504008000NRG23270320230190640
|
29/03/2023
|
DEEPA DEVI
|
3504008WL024411
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319662
|
|
DEEPA D/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEWAL
|
UT-04-008-028-001/8621
(LINGDI)
|
3504008000NRG23240320230183282
|
29/03/2023
|
REKHA DEVI
|
3504008WL023663
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319658
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEWAL
|
UT-04-008-029-001/2373
(TAJPUR)
|
3504008000NRG23270320230190710
|
29/03/2023
|
PARWATI DEVI
|
3504008WL024417
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319500
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEWAL
|
UT-04-008-029-001/2383
(TAJPUR)
|
3504008000NRG23270320230190730
|
29/03/2023
|
BIMLA DEVI
|
3504008WL024419
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319513
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEWAL
|
UT-04-008-029-001/2395
(TAJPUR)
|
3504008000NRG23270320230190731
|
29/03/2023
|
DALEEP SINGH
|
3504008WL024419
|
DALEEP SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319564
|
|
MR DALIP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEWAL
|
UT-04-008-029-001/2396
(TAJPUR)
|
3504008000NRG23270320230190711
|
29/03/2023
|
PUSHPA DEVI
|
3504008WL024417
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319502
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEWAL
|
UT-04-008-029-001/2398
(TAJPUR)
|
3504008000NRG23270320230190712
|
29/03/2023
|
SURENDRA RAM
|
3504008WL024417
|
SURENDRA RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319660
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAL
|
UT-04-008-029-001/2400
(TAJPUR)
|
3504008000NRG23270320230190713
|
29/03/2023
|
KANCHAN RAM
|
3504008WL024417
|
KANCHAN RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319673
|
|
KANCHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEWAL
|
UT-04-008-029-001/2401
(TAJPUR)
|
3504008000NRG23270320230190720
|
29/03/2023
|
RADHA DEVI
|
3504008WL024418
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319503
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAL
|
UT-04-008-029-001/2402
(TAJPUR)
|
3504008000NRG23270320230190714
|
29/03/2023
|
GEETA DEVI
|
3504008WL024417
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319659
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEWAL
|
UT-04-008-029-001/2403
(TAJPUR)
|
3504008000NRG23270320230190721
|
29/03/2023
|
DHANULI DEVI
|
3504008WL024418
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319538
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEWAL
|
UT-04-008-029-001/2405
(TAJPUR)
|
3504008000NRG23270320230190746
|
29/03/2023
|
CHANDRA SINGH
|
3504008WL024420
|
CHANDRA SINGH
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319545
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAL
|
UT-04-008-029-001/2408
(TAJPUR)
|
3504008000NRG23270320230190722
|
29/03/2023
|
RADHA DEVI
|
3504008WL024418
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319501
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAL
|
UT-04-008-029-001/2412
(TAJPUR)
|
3504008000NRG23270320230190747
|
29/03/2023
|
SHANTI DEVI
|
3504008WL024420
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Rejected
|
11/05/2023
|
|
1434319548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
DEWAL
|
UT-04-008-029-001/2413
(TAJPUR)
|
3504008000NRG23270320230190715
|
29/03/2023
|
JAIVEER RAM
|
3504008WL024417
|
JAIVEER RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319541
|
|
MR JAIBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEWAL
|
UT-04-008-029-001/2414
(TAJPUR)
|
3504008000NRG23270320230190723
|
29/03/2023
|
MEHARBAN RAM
|
3504008WL024418
|
MEHARBAN RAM
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319550
|
|
MR MEHARBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEWAL
|
UT-04-008-029-001/2415
(TAJPUR)
|
3504008000NRG23270320230190732
|
29/03/2023
|
PUSHPA DEVI
|
3504008WL024419
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319675
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEWAL
|
UT-04-008-029-001/2416
(TAJPUR)
|
3504008000NRG23270320230190733
|
29/03/2023
|
PREM SINGH
|
3504008WL024419
|
PREM SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319637
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEWAL
|
UT-04-008-029-001/2420
(TAJPUR)
|
3504008000NRG23270320230190734
|
29/03/2023
|
PUSHPA DEVI
|
3504008WL024419
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319652
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEWAL
|
UT-04-008-029-001/2421
(TAJPUR)
|
3504008000NRG23270320230190735
|
29/03/2023
|
UKHA DEVI
|
3504008WL024419
|
UKHA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319595
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEWAL
|
UT-04-008-029-001/2428
(TAJPUR)
|
3504008000NRG23270320230190736
|
29/03/2023
|
SARASWATI DEVI
|
3504008WL024419
|
SARASWATI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319616
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEWAL
|
UT-04-008-029-001/5434
(TAJPUR)
|
3504008000NRG23270320230190724
|
29/03/2023
|
JAIVEER RAM
|
3504008WL024418
|
JAIVEER RAM
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319504
|
|
MR JAIBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEWAL
|
UT-04-008-029-001/5435
(TAJPUR)
|
3504008000NRG23270320230190737
|
29/03/2023
|
DEEPA DEVI
|
3504008WL024419
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319638
|
|
MRS DEEPA DEVI WO PRADUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEWAL
|
UT-04-008-029-001/5439
(TAJPUR)
|
3504008000NRG23270320230190725
|
29/03/2023
|
BHARAT RAM
|
3504008WL024418
|
BHARAT RAM
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319651
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEWAL
|
UT-04-008-029-001/5441
(TAJPUR)
|
3504008000NRG23270320230190716
|
29/03/2023
|
MANJU DEVI
|
3504008WL024417
|
MANJU DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319567
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEWAL
|
UT-04-008-029-001/7261
(TAJPUR)
|
3504008000NRG23270320230190738
|
29/03/2023
|
PRATAP SINGH
|
3504008WL024419
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319486
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEWAL
|
UT-04-008-029-001/7263
(TAJPUR)
|
3504008000NRG23270320230190726
|
29/03/2023
|
BALBIR RAM
|
3504008WL024418
|
BALBIR RAM
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319621
|
|
MR BALBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEWAL
|
UT-04-008-029-001/7270
(TAJPUR)
|
3504008000NRG23270320230190727
|
29/03/2023
|
KAMLA DEVI
|
3504008WL024418
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Rejected
|
11/05/2023
|
|
1434319549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
DEWAL
|
UT-04-008-029-001/7275
(TAJPUR)
|
3504008000NRG23270320230190739
|
29/03/2023
|
NANDI DEVI
|
3504008WL024419
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319551
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEWAL
|
UT-04-008-029-001/7276
(TAJPUR)
|
3504008000NRG23270320230190740
|
29/03/2023
|
RADHA DEVI
|
3504008WL024419
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319691
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEWAL
|
UT-04-008-029-001/7279
(TAJPUR)
|
3504008000NRG23270320230190742
|
29/03/2023
|
DEEPA DEVI
|
3504008WL024419
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319572
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEWAL
|
UT-04-008-029-001/7284
(TAJPUR)
|
3504008000NRG23270320230190717
|
29/03/2023
|
ANANDI DEVI
|
3504008WL024417
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319565
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEWAL
|
UT-04-008-029-001/7292
(TAJPUR)
|
3504008000NRG23270320230190718
|
29/03/2023
|
MAHA DEVI
|
3504008WL024417
|
MAHA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319562
|
|
MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEWAL
|
UT-04-008-029-001/7853
(TAJPUR)
|
3504008000NRG23270320230190719
|
29/03/2023
|
LALITA DEVI
|
3504008WL024417
|
LALITA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319507
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEWAL
|
UT-04-008-029-001/8367
(TAJPUR)
|
3504008000NRG23270320230190743
|
29/03/2023
|
RADHA DEVI
|
3504008WL024419
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319566
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEWAL
|
UT-04-008-029-001/8664
(TAJPUR)
|
3504008000NRG23270320230190729
|
29/03/2023
|
HARISH KUMAR
|
3504008WL024418
|
HARISH KUMAR
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319695
|
|
MASTER HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEWAL
|
UT-04-008-030-002/8584
(SUYYA)
|
3504008000NRG23270320230190618
|
29/03/2023
|
RUKMA DEVI
|
3504008WL024409
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319670
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEWAL
|
UT-04-008-030-002/9015
(SUYYA)
|
3504008000NRG23280320230192892
|
29/03/2023
|
BHAGAT SINGH
|
3504008WL024623
|
BHAGAT SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319697
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEWAL
|
UT-04-008-034-001/2840
(LWANI)
|
3504008000NRG23240320230182630
|
29/03/2023
|
CHANDAR SINGH
|
3504008WL023577
|
CHANDAR SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319475
|
|
CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEWAL
|
UT-04-008-034-001/2847
(LWANI)
|
3504008000NRG23240320230182631
|
29/03/2023
|
KANTI DEVI
|
3504008WL023577
|
KANTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319623
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEWAL
|
UT-04-008-034-001/4914
(LWANI)
|
3504008000NRG23240320230182632
|
29/03/2023
|
DALBEER SINGH
|
3504008WL023577
|
DALBEER SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319594
|
|
DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEWAL
|
UT-04-008-034-001/7295
(LWANI)
|
3504008000NRG23240320230182633
|
29/03/2023
|
HEMA DEVI
|
3504008WL023577
|
HEMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319499
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEWAL
|
UT-04-008-034-001/7305
(LWANI)
|
3504008000NRG23240320230182634
|
29/03/2023
|
VIMLA DEVI
|
3504008WL023577
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319598
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEWAL
|
UT-04-008-034-001/7317
(LWANI)
|
3504008000NRG23240320230182635
|
29/03/2023
|
VIMLA DEVI
|
3504008WL023577
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319498
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEWAL
|
UT-04-008-040-003/3472
(PADMALA)
|
3504008000NRG23280320230192175
|
29/03/2023
|
LAXMI DEVI
|
3504008WL024564
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319672
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEWAL
|
UT-04-008-044-001/3721
(PURNA)
|
3504008000NRG23240320230183743
|
29/03/2023
|
RANJIT RAM
|
3504008WL023709
|
RANJIT RAM
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319505
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEWAL
|
UT-04-008-044-001/3731
(PURNA)
|
3504008000NRG23240320230183744
|
29/03/2023
|
HANSHI DEVI
|
3504008WL023709
|
HANSHI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319506
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEWAL
|
UT-04-008-044-001/3817
(PURNA)
|
3504008000NRG23240320230183746
|
29/03/2023
|
SHANTI DEVI
|
3504008WL023709
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319539
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEWAL
|
UT-04-008-044-001/7883
(PURNA)
|
3504008000NRG23240320230183748
|
29/03/2023
|
UMA DEVI
|
3504008WL023709
|
UMA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319640
|
|
MRS UMA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEWAL
|
UT-04-008-044-001/7885
(PURNA)
|
3504008000NRG23240320230183749
|
29/03/2023
|
LAXMI DEVI
|
3504008WL023709
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319654
|
|
MR KISHORE SO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEWAL
|
UT-04-008-044-001/7916
(PURNA)
|
3504008000NRG23240320230183750
|
29/03/2023
|
NANDI DEVI
|
3504008WL023709
|
NANDI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319617
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEWAL
|
UT-04-008-044-001/7922
(PURNA)
|
3504008000NRG23240320230183751
|
29/03/2023
|
KALI DEVI
|
3504008WL023709
|
KALI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319474
|
|
KAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEWAL
|
UT-04-008-044-001/8709
(PURNA)
|
3504008000NRG23240320230183752
|
29/03/2023
|
NANDA DEVI
|
3504008WL023709
|
NANDA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319698
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEWAL
|
UT-04-008-044-001/8712
(PURNA)
|
3504008000NRG23240320230183753
|
29/03/2023
|
DEEPA DEVI
|
3504008WL023709
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319694
|
|
DEEPADEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
194
|
DEWAL
|
UT-04-008-044-001/8715
(PURNA)
|
3504008000NRG23240320230183754
|
29/03/2023
|
MANOJ KUMAR
|
3504008WL023709
|
MANOJ KUMAR
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319690
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEWAL
|
UT-04-008-044-001/8936
(PURNA)
|
3504008000NRG23240320230183755
|
29/03/2023
|
SHANTI DEVI
|
3504008WL023709
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319589
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEWAL
|
UT-04-008-046-001/3984
(SUYYA)
|
3504008000NRG23270320230190628
|
29/03/2023
|
BALWANT SINGH
|
3504008WL024410
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319571
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
197
|
DEWAL
|
UT-04-008-046-001/5278
(SUYYA)
|
3504008000NRG23280320230192902
|
29/03/2023
|
GOVINDI DEVI
|
3504008WL024623
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319671
|
|
Miss. KUMARI GOVINDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278391
|
278391
|
|
|
|
|
|
|
|
|
198
|
DEWAL
|
UT-04-008-017-001/1209
(HARNI)
|
3504008000NRG23240320230182604
|
29/03/2023
|
TULSI DEVI
|
3504008WL023575
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319703
|
|
Mrs. TULASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
DEWAL
|
UT-04-008-017-001/1212
(HARNI)
|
3504008000NRG23240320230182605
|
29/03/2023
|
HEMA DEVI
|
3504008WL023575
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319552
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEWAL
|
UT-04-008-017-001/1226
(HARNI)
|
3504008000NRG23240320230182606
|
29/03/2023
|
CHANDRA DEVI
|
3504008WL023575
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319686
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DEWAL
|
UT-04-008-017-001/1227
(HARNI)
|
3504008000NRG23240320230182607
|
29/03/2023
|
UMEDI DEVI
|
3504008WL023575
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319546
|
|
Mrs. UMEDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
DEWAL
|
UT-04-008-017-001/6693
(HARNI)
|
3504008000NRG23240320230182613
|
29/03/2023
|
DEEPA DEVI
|
3504008WL023575
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319547
|
|
Mrs. DEEPA BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DEWAL
|
UT-04-008-024-001/1751
(VAAN)
|
3504008000NRG23240320230183300
|
29/03/2023
|
HIRULI DEVI
|
3504008WL023667
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319615
|
|
Mrs. HIRULI DEVI W/O DURLABH SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
DEWAL
|
UT-04-008-024-001/1755
(VAAN)
|
3504008000NRG23240320230183310
|
29/03/2023
|
HAYAT SINGH
|
3504008WL023668
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319605
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
DEWAL
|
UT-04-008-024-001/1788
(VAAN)
|
3504008000NRG23240320230183301
|
29/03/2023
|
UMED SINGH
|
3504008WL023667
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319607
|
|
Mr. UMMED SINGH S/O DEEWAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DEWAL
|
UT-04-008-024-001/1791
(VAAN)
|
3504008000NRG23240320230183311
|
29/03/2023
|
DHAN SINGH
|
3504008WL023668
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319689
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
DEWAL
|
UT-04-008-024-001/1815
(VAAN)
|
3504008000NRG23240320230183327
|
29/03/2023
|
KHILPA DEVI
|
3504008WL023669
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319609
|
|
Mrs. KHILPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DEWAL
|
UT-04-008-024-001/1820
(VAAN)
|
3504008000NRG23240320230183312
|
29/03/2023
|
LAXMI DEVI
|
3504008WL023668
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319688
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DEWAL
|
UT-04-008-024-001/1853
(VAAN)
|
3504008000NRG23240320230183328
|
29/03/2023
|
DHURLABH SINGH
|
3504008WL023669
|
DHURLABH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319641
|
|
Mr. DURLABH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DEWAL
|
UT-04-008-024-001/1864
(VAAN)
|
3504008000NRG23240320230183303
|
29/03/2023
|
KUNWER SINGH
|
3504008WL023667
|
KUNWER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319677
|
|
Mr. KUNWAR SINGH S/O PAAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
DEWAL
|
UT-04-008-024-001/1880
(VAAN)
|
3504008000NRG23240320230183329
|
29/03/2023
|
BHARTI DEVI
|
3504008WL023669
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319608
|
|
Mrs. BHARTI DEVI W/O UMMED SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DEWAL
|
UT-04-008-024-001/1884
(VAAN)
|
3504008000NRG23240320230183306
|
29/03/2023
|
SURENDRA SINGH
|
3504008WL023667
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319599
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
DEWAL
|
UT-04-008-024-001/1890
(VAAN)
|
3504008000NRG23240320230183314
|
29/03/2023
|
MADHULI DEVI
|
3504008WL023668
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319610
|
|
Mrs. MADHULI DEVI W/O SURENDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DEWAL
|
UT-04-008-024-001/1900
(VAAN)
|
3504008000NRG23240320230183330
|
29/03/2023
|
RAJMATI DEVI
|
3504008WL023669
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319601
|
|
Mrs. RAJMATI DEVI W/O NARAYAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
DEWAL
|
UT-04-008-024-001/1904
(VAAN)
|
3504008000NRG23240320230183315
|
29/03/2023
|
DHAMTI DEVI
|
3504008WL023668
|
DHAMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319611
|
|
Mrs. DHAMTI DEVI W/O BAKHTAWAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
DEWAL
|
UT-04-008-024-001/1918
(VAAN)
|
3504008000NRG23240320230183308
|
29/03/2023
|
NARVADA DEVI
|
3504008WL023667
|
NARVADA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319602
|
|
Mrs. NARVADA DEVI . KHILAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DEWAL
|
UT-04-008-024-001/1941
(VAAN)
|
3504008000NRG23240320230183284
|
29/03/2023
|
KHAGOTI DEVI
|
3504008WL023665
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319679
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DEWAL
|
UT-04-008-024-001/1961
(VAAN)
|
3504008000NRG23240320230183286
|
29/03/2023
|
HEERA SINGH
|
3504008WL023665
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319613
|
|
Mr. HEERA SINGH S/O GAUR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
DEWAL
|
UT-04-008-024-001/4955
(VAAN)
|
3504008000NRG23240320230183309
|
29/03/2023
|
DEBULI DEVI
|
3504008WL023667
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319600
|
|
Mrs. DEBULI DEVI W/O CHANDRA SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DEWAL
|
UT-04-008-024-001/5542
(VAAN)
|
3504008000NRG23240320230183316
|
29/03/2023
|
HEERA DEVI
|
3504008WL023668
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319604
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DEWAL
|
UT-04-008-024-001/5545
(VAAN)
|
3504008000NRG23240320230183331
|
29/03/2023
|
RADHA DEVI
|
3504008WL023669
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319606
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DEWAL
|
UT-04-008-024-001/6594
(VAAN)
|
3504008000NRG23240320230183317
|
29/03/2023
|
RAMOTI DEVI
|
3504008WL023668
|
RAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319687
|
|
Mrs. RAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DEWAL
|
UT-04-008-024-001/6959
(VAAN)
|
3504008000NRG23240320230183318
|
29/03/2023
|
RUKAMA DEVI
|
3504008WL023668
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319612
|
|
Mrs. RUKMA DEVI W/O HIMMAT SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DEWAL
|
UT-04-008-024-001/6974
(VAAN)
|
3504008000NRG23240320230183332
|
29/03/2023
|
KAMLA DEVI
|
3504008WL023669
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319678
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
DEWAL
|
UT-04-008-024-001/6994
(VAAN)
|
3504008000NRG23240320230183319
|
29/03/2023
|
SAWANRI DEVI
|
3504008WL023668
|
SAWANRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319614
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
DEWAL
|
UT-04-008-024-001/6995
(VAAN)
|
3504008000NRG23240320230183320
|
29/03/2023
|
HEERA SINGH
|
3504008WL023668
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319543
|
|
Mr. HEERA SINGH S/O KALYAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DEWAL
|
UT-04-008-024-001/7005
(VAAN)
|
3504008000NRG23240320230183321
|
29/03/2023
|
KUWAR SINGH
|
3504008WL023668
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319603
|
|
Mr. KUWAR SINGH S/O DHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DEWAL
|
UT-04-008-024-001/7010
(VAAN)
|
3504008000NRG23240320230183333
|
29/03/2023
|
CHANDRA DEVI
|
3504008WL023669
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319544
|
|
Mrs. CHANDRA DEVI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DEWAL
|
UT-04-008-024-001/7012
(VAAN)
|
3504008000NRG23240320230183322
|
29/03/2023
|
LAXMI DEVI
|
3504008WL023668
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319676
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
DEWAL
|
UT-04-008-024-001/7048
(VAAN)
|
3504008000NRG23240320230183323
|
29/03/2023
|
LAXMI DEVI
|
3504008WL023668
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319542
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEWAL
|
UT-04-008-024-001/8307
(VAAN)
|
3504008000NRG23240320230183288
|
29/03/2023
|
GANGA DEVI
|
3504008WL023665
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319682
|
|
Mr. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DEWAL
|
UT-04-008-024-001/8493
(VAAN)
|
3504008000NRG23240320230183324
|
29/03/2023
|
VIMLA DEVI
|
3504008WL023668
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319681
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
DEWAL
|
UT-04-008-024-001/8651
(VAAN)
|
3504008000NRG23240320230183334
|
29/03/2023
|
HEERA SINGH
|
3504008WL023669
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319684
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DEWAL
|
UT-04-008-024-001/8719
(VAAN)
|
3504008000NRG23240320230183335
|
29/03/2023
|
AMRA DEVI
|
3504008WL023669
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319683
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
DEWAL
|
UT-04-008-024-001/9007
(VAAN)
|
3504008000NRG23240320230183326
|
29/03/2023
|
HEERA SINGH
|
3504008WL023668
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319704
|
|
MR HEERA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEWAL
|
UT-04-008-030-001/6651
(SUYYA)
|
3504008000NRG23280320230192891
|
29/03/2023
|
SHATI DEVI
|
3504008WL024623
|
SHATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319685
|
|
MISS KM SNANTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEWAL
|
UT-04-008-030-001/6661
(SUYYA)
|
3504008000NRG23270320230190624
|
29/03/2023
|
PUSHPA DEVI
|
3504008WL024410
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319645
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DEWAL
|
UT-04-008-036-001/2978
(KULEENG)
|
3504008000NRG23270320230190881
|
29/03/2023
|
DHARMA DEVI
|
3504008WL024427
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319665
|
|
Mrs. DHAARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
DEWAL
|
UT-04-008-036-001/2982
(KULEENG)
|
3504008000NRG23270320230190883
|
29/03/2023
|
DHARMA DEVI
|
3504008WL024427
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319680
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
DEWAL
|
UT-04-008-036-001/2984
(KULEENG)
|
3504008000NRG23270320230190884
|
29/03/2023
|
BHAJAN SINGH
|
3504008WL024427
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319596
|
|
Mr. BHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
DEWAL
|
UT-04-008-036-001/2991
(KULEENG)
|
3504008000NRG23270320230190886
|
29/03/2023
|
HARENDRA SINGH
|
3504008WL024427
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319597
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
DEWAL
|
UT-04-008-036-001/2993
(KULEENG)
|
3504008000NRG23270320230190887
|
29/03/2023
|
KM. MAMTA
|
3504008WL024427
|
KM. MAMTA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319642
|
|
Miss. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
DEWAL
|
UT-04-008-036-001/2995
(KULEENG)
|
3504008000NRG23270320230190889
|
29/03/2023
|
GANGA DEVI
|
3504008WL024427
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319657
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
DEWAL
|
UT-04-008-036-001/2996
(KULEENG)
|
3504008000NRG23240320230183336
|
29/03/2023
|
MOTIMA DEVI
|
3504008WL023670
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319558
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
DEWAL
|
UT-04-008-036-001/2997
(KULEENG)
|
3504008000NRG23240320230183337
|
29/03/2023
|
MOTIMA DEVI
|
3504008WL023670
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319560
|
|
Mrs. MOTIMA DEVI W/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
DEWAL
|
UT-04-008-036-001/2999
(KULEENG)
|
3504008000NRG23240320230183338
|
29/03/2023
|
NANDAN SINGH
|
3504008WL023670
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319559
|
|
Mr. NANDAN SINGH S/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
DEWAL
|
UT-04-008-036-001/3003
(KULEENG)
|
3504008000NRG23240320230183341
|
29/03/2023
|
PUSHPA DEVI
|
3504008WL023670
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319553
|
|
Mrs. PUSPA DEVI BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
DEWAL
|
UT-04-008-036-001/3005
(KULEENG)
|
3504008000NRG23240320230183342
|
29/03/2023
|
RADHA DEVI
|
3504008WL023670
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434319554
|
|
Mrs. RADHA DEVI W/O LATE DHEERAJ SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
DEWAL
|
UT-04-008-036-001/3007
(KULEENG)
|
3504008000NRG23240320230183343
|
29/03/2023
|
JAMUNA DEVI
|
3504008WL023670
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319555
|
|
Mr. JAMUNA DEVI W/O PUSHKAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
DEWAL
|
UT-04-008-036-001/3011
(KULEENG)
|
3504008000NRG23240320230183344
|
29/03/2023
|
MOTIMA DEVI
|
3504008WL023670
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319557
|
|
Mrs. MOTIMA DEVI W/O MADAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
DEWAL
|
UT-04-008-036-001/3015
(KULEENG)
|
3504008000NRG23240320230183345
|
29/03/2023
|
BALAK SINGH
|
3504008WL023670
|
BALAK SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319556
|
|
Mr. BALAK SINGH S/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
DEWAL
|
UT-04-008-046-001/3920
(SUYYA)
|
3504008000NRG23270320230190619
|
29/03/2023
|
NEEMA DEVI
|
3504008WL024409
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319648
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
DEWAL
|
UT-04-008-046-001/3933
(SUYYA)
|
3504008000NRG23270320230190625
|
29/03/2023
|
KANCHAN SINGH
|
3504008WL024410
|
KANCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319653
|
|
Mr. kanchan singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
DEWAL
|
UT-04-008-046-001/3956
(SUYYA)
|
3504008000NRG23270320230190626
|
29/03/2023
|
RADHA DEVI
|
3504008WL024410
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319561
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
DEWAL
|
UT-04-008-046-001/3973
(SUYYA)
|
3504008000NRG23270320230190627
|
29/03/2023
|
SUPALI DEVI
|
3504008WL024410
|
SUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319644
|
|
MRS SUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEWAL
|
UT-04-008-046-001/4022
(SUYYA)
|
3504008000NRG23270320230190620
|
29/03/2023
|
MANMATI DEVI
|
3504008WL024409
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319643
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEWAL
|
UT-04-008-046-001/5308
(SUYYA)
|
3504008000NRG23270320230190621
|
29/03/2023
|
DEBULI DEVI
|
3504008WL024409
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319647
|
|
Mrs. DEVALL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
DEWAL
|
UT-04-008-046-001/5309
(SUYYA)
|
3504008000NRG23270320230190622
|
29/03/2023
|
GANGI DEVI
|
3504008WL024409
|
GANGI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319646
|
|
Mrs. GANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137811
|
137811
|
|
|
|
|
|
|
|
|
259
|
DEWAL
|
UT-04-008-001-001/6261
(BALAN)
|
3504008000NRG23240320230183143
|
29/03/2023
|
PARWATI DEVI
|
3504008WL023645
|
PARWATI DEVI
|
246001
|
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319667
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEWAL
|
UT-04-008-044-001/3715
(PURNA)
|
3504008000NRG23240320230183742
|
29/03/2023
|
MOHAN RAM
|
3504008WL023709
|
MOHAN RAM
|
246001
|
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319587
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608328
|
608328
|
|
|
|
|
|
|
|