|
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-04-008-015-001/5429
(LAUNSARI)
|
3504008000NRG23290720220047566
|
29/07/2022
|
NANDI DEVI
|
3504008WL006420
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391044
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1157
(UDAYPUR)
|
3504008000NRG23280720220046927
|
29/07/2022
|
SAROJ DEVI
|
3504008WL006321
|
SAROJ DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391043
|
|
SAROJBAGRIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1185
(UDAYPUR)
|
3504008000NRG23280720220046928
|
29/07/2022
|
SARULI DEVI
|
3504008WL006321
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391047
|
|
SARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/7534
(UDAYPUR)
|
3504008000NRG23280720220046929
|
29/07/2022
|
KHIM SINGH
|
3504008WL006321
|
KHIM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391048
|
|
MR KHEEM SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-016-002/4819
(UDAYPUR)
|
3504008000NRG23280720220046930
|
29/07/2022
|
RADHA DEVI
|
3504008WL006321
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391046
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-037-001/3070
(NALDHURA)
|
3504008000NRG23280720220046922
|
29/07/2022
|
KAMLA DEVI
|
3504008WL006320
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391045
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-010-001/5420
(KANDEY)
|
3504008000NRG23290720220047526
|
29/07/2022
|
PUSHPA DEVI
|
3504008WL006417
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391014
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-010-001/6753
(KANDEY)
|
3504008000NRG23290720220047527
|
29/07/2022
|
SARULI DEVI
|
3504008WL006417
|
SARULI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391110
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-010-001/6754
(KANDEY)
|
3504008000NRG23290720220047528
|
29/07/2022
|
BASANTI DEVI
|
3504008WL006417
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391034
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-010-001/6757
(KANDEY)
|
3504008000NRG23290720220047529
|
29/07/2022
|
JASMA DEVI
|
3504008WL006417
|
JASMA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391107
|
|
MRS JASMA DEVI WO SH JAYAT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-010-001/734
(KANDEY)
|
3504008000NRG23290720220047530
|
29/07/2022
|
MOHINI DEVI
|
3504008WL006417
|
MOHINI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391109
|
|
MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-010-001/740
(KANDEY)
|
3504008000NRG23290720220047531
|
29/07/2022
|
PANULI DEVI
|
3504008WL006417
|
PANULI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391040
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-010-001/742
(KANDEY)
|
3504008000NRG23290720220047532
|
29/07/2022
|
LEELA DEVI
|
3504008WL006417
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391108
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-015-001/1004
(LAUNSARI)
|
3504008000NRG23290720220047599
|
29/07/2022
|
DEVULI DEVI
|
3504008WL006423
|
DEVULI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391058
|
|
MRS DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-015-001/1005
(LAUNSARI)
|
3504008000NRG23290720220047560
|
29/07/2022
|
RADHA DEVI
|
3504008WL006420
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391078
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-015-001/1006
(LAUNSARI)
|
3504008000NRG23290720220047561
|
29/07/2022
|
KALAM SINGH
|
3504008WL006420
|
KALAM SINGH
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391094
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-015-001/1010
(LAUNSARI)
|
3504008000NRG23290720220047534
|
29/07/2022
|
GEETA DEVI
|
3504008WL006418
|
GEETA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391106
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-015-001/1012
(LAUNSARI)
|
3504008000NRG23290720220047600
|
29/07/2022
|
TULSI DEVI
|
3504008WL006423
|
TULSI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391084
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-015-001/1015
(LAUNSARI)
|
3504008000NRG23290720220047562
|
29/07/2022
|
LILA DEVI
|
3504008WL006420
|
LILA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391063
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-015-001/1016
(LAUNSARI)
|
3504008000NRG23290720220047535
|
29/07/2022
|
MOHINI DEVI
|
3504008WL006418
|
MOHINI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391074
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-015-001/1017
(LAUNSARI)
|
3504008000NRG23290720220047601
|
29/07/2022
|
SARITA DEVI
|
3504008WL006423
|
SARITA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391036
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-015-001/1018
(LAUNSARI)
|
3504008000NRG23290720220047548
|
29/07/2022
|
KAMLA DEVI
|
3504008WL006419
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Rejected
|
17/08/2022
|
|
3980391088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DEWAL
|
UT-04-008-015-001/1019
(LAUNSARI)
|
3504008000NRG23290720220047549
|
29/07/2022
|
MAHEPAL SINGH
|
3504008WL006419
|
MAHEPAL SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391091
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-015-001/1020
(LAUNSARI)
|
3504008000NRG23290720220047572
|
29/07/2022
|
KASTURA DEVI
|
3504008WL006421
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391067
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-015-001/1021
(LAUNSARI)
|
3504008000NRG23290720220047573
|
29/07/2022
|
DEBULI DEVI
|
3504008WL006421
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391056
|
|
DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-015-001/1024
(LAUNSARI)
|
3504008000NRG23290720220047602
|
29/07/2022
|
HIMANTI DEVI
|
3504008WL006423
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391070
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-015-001/1025
(LAUNSARI)
|
3504008000NRG23290720220047574
|
29/07/2022
|
AMRA DEVI
|
3504008WL006421
|
AMRA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391087
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-015-001/1028
(LAUNSARI)
|
3504008000NRG23290720220047563
|
29/07/2022
|
PUSHKAR SINGH
|
3504008WL006420
|
PUSHKAR SINGH
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391072
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-015-001/1032
(LAUNSARI)
|
3504008000NRG23290720220047575
|
29/07/2022
|
MAHA DEVI
|
3504008WL006421
|
MAHA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391075
|
|
MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-015-001/1037
(LAUNSARI)
|
3504008000NRG23290720220047603
|
29/07/2022
|
KASHI DEVI
|
3504008WL006423
|
KASHI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391064
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-015-001/1040
(LAUNSARI)
|
3504008000NRG23290720220047550
|
29/07/2022
|
TARA DEVI
|
3504008WL006419
|
TARA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391053
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-015-001/1043
(LAUNSARI)
|
3504008000NRG23290720220047536
|
29/07/2022
|
KHIMULI DEVI
|
3504008WL006418
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391066
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-015-001/1046
(LAUNSARI)
|
3504008000NRG23290720220047551
|
29/07/2022
|
SURMA DEVI
|
3504008WL006419
|
SURMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391104
|
|
BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-015-001/1047
(LAUNSARI)
|
3504008000NRG23290720220047604
|
29/07/2022
|
UMA DEVI
|
3504008WL006423
|
UMA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391024
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-015-001/1048
(LAUNSARI)
|
3504008000NRG23290720220047552
|
29/07/2022
|
BIMLA DEVI
|
3504008WL006419
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391060
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-015-001/1052
(LAUNSARI)
|
3504008000NRG23290720220047564
|
29/07/2022
|
PARWATI DEVI
|
3504008WL006420
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391061
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-015-001/1056
(LAUNSARI)
|
3504008000NRG23290720220047587
|
29/07/2022
|
UKHA DEVI
|
3504008WL006422
|
UKHA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391065
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-015-001/1059
(LAUNSARI)
|
3504008000NRG23290720220047576
|
29/07/2022
|
KASTURA DEVI
|
3504008WL006421
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391062
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-015-001/1060
(LAUNSARI)
|
3504008000NRG23290720220047606
|
29/07/2022
|
SABULI DEVI
|
3504008WL006423
|
SABULI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391017
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-015-001/1062
(LAUNSARI)
|
3504008000NRG23290720220047537
|
29/07/2022
|
MOTIMA DEVI
|
3504008WL006418
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391022
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-015-001/1063
(LAUNSARI)
|
3504008000NRG23290720220047538
|
29/07/2022
|
NARAYANI DEVI
|
3504008WL006418
|
NARAYANI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391051
|
|
MRS NARAYANI DEVI WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-015-001/1064
(LAUNSARI)
|
3504008000NRG23290720220047553
|
29/07/2022
|
KUNDAN SINGH
|
3504008WL006419
|
KUNDAN SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391050
|
|
KUNDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-015-001/1067
(LAUNSARI)
|
3504008000NRG23290720220047554
|
29/07/2022
|
GANGAOTI DEVI
|
3504008WL006419
|
GANGAOTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391103
|
|
MRS GANGAOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-015-001/1069
(LAUNSARI)
|
3504008000NRG23290720220047539
|
29/07/2022
|
LALITA DEVI
|
3504008WL006418
|
LALITA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391081
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-015-001/1070
(LAUNSARI)
|
3504008000NRG23290720220047589
|
29/07/2022
|
DEVAKI DEVI
|
3504008WL006422
|
DEVAKI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391049
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-015-001/1071
(LAUNSARI)
|
3504008000NRG23290720220047540
|
29/07/2022
|
PUSHPA DEVI
|
3504008WL006418
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391083
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-015-001/5425
(LAUNSARI)
|
3504008000NRG23290720220047565
|
29/07/2022
|
DEBULI DEVI
|
3504008WL006420
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391086
|
|
DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-015-001/5426
(LAUNSARI)
|
3504008000NRG23290720220047555
|
29/07/2022
|
SURMA DEVI
|
3504008WL006419
|
SURMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391069
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-015-001/5427
(LAUNSARI)
|
3504008000NRG23290720220047590
|
29/07/2022
|
JAMUNA DEVI
|
3504008WL006422
|
JAMUNA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391093
|
|
DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-015-001/5428
(LAUNSARI)
|
3504008000NRG23290720220047556
|
29/07/2022
|
PARWATI DEVI
|
3504008WL006419
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391085
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-015-001/5430
(LAUNSARI)
|
3504008000NRG23290720220047557
|
29/07/2022
|
SHANTI DEVI
|
3504008WL006419
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391054
|
|
MR KHILAPH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-015-001/5432
(LAUNSARI)
|
3504008000NRG23290720220047591
|
29/07/2022
|
DEEPA DEVI
|
3504008WL006422
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391076
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-015-001/5567
(LAUNSARI)
|
3504008000NRG23290720220047592
|
29/07/2022
|
YASHODA DEVI
|
3504008WL006422
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391105
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-015-001/5569
(LAUNSARI)
|
3504008000NRG23290720220047607
|
29/07/2022
|
SARSWATI DEVI
|
3504008WL006423
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391080
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-015-001/5570
(LAUNSARI)
|
3504008000NRG23290720220047541
|
29/07/2022
|
GANGA DEVI
|
3504008WL006418
|
GANGA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391090
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-015-001/5571
(LAUNSARI)
|
3504008000NRG23290720220047542
|
29/07/2022
|
LAXMI DEVI
|
3504008WL006418
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391089
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-015-001/5572
(LAUNSARI)
|
3504008000NRG23290720220047608
|
29/07/2022
|
KALAWATI DEVI
|
3504008WL006423
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391020
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-015-001/5573
(LAUNSARI)
|
3504008000NRG23290720220047559
|
29/07/2022
|
HIMANTI DEVI
|
3504008WL006419
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391059
|
|
HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-015-001/5574
(LAUNSARI)
|
3504008000NRG23290720220047577
|
29/07/2022
|
KAMLA DEVI
|
3504008WL006421
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391071
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-015-001/5575
(LAUNSARI)
|
3504008000NRG23290720220047578
|
29/07/2022
|
HIRULI DEVI
|
3504008WL006421
|
HIRULI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391092
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-015-001/5576
(LAUNSARI)
|
3504008000NRG23290720220047593
|
29/07/2022
|
GANGA DEVI
|
3504008WL006422
|
GANGA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391096
|
|
GANGA DEVI WO PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEWAL
|
UT-04-008-015-001/5578
(LAUNSARI)
|
3504008000NRG23290720220047579
|
29/07/2022
|
PUSHPA DEVI
|
3504008WL006421
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391098
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-015-001/5579
(LAUNSARI)
|
3504008000NRG23290720220047567
|
29/07/2022
|
ANITA DEVI
|
3504008WL006420
|
ANITA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391097
|
|
MR DAYAL SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-015-001/5581
(LAUNSARI)
|
3504008000NRG23290720220047580
|
29/07/2022
|
GOVINDI DEVI
|
3504008WL006421
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391032
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-015-001/5582
(LAUNSARI)
|
3504008000NRG23290720220047609
|
29/07/2022
|
JANKI DEVI
|
3504008WL006423
|
JANKI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391077
|
|
JANKI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
66
|
DEWAL
|
UT-04-008-015-001/5583
(LAUNSARI)
|
3504008000NRG23290720220047581
|
29/07/2022
|
SHANTI DEVI
|
3504008WL006421
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391101
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-015-001/5584
(LAUNSARI)
|
3504008000NRG23290720220047582
|
29/07/2022
|
PYULI DEVI
|
3504008WL006421
|
PYULI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391068
|
|
PIYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-015-001/5586
(LAUNSARI)
|
3504008000NRG23290720220047610
|
29/07/2022
|
ANJU DEVI
|
3504008WL006423
|
ANJU DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391025
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-015-001/5587
(LAUNSARI)
|
3504008000NRG23290720220047594
|
29/07/2022
|
MEENA DEVI
|
3504008WL006422
|
MEENA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391073
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-015-001/5588
(LAUNSARI)
|
3504008000NRG23290720220047568
|
29/07/2022
|
DHANULI DEVI
|
3504008WL006420
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391016
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-015-001/5589
(LAUNSARI)
|
3504008000NRG23290720220047583
|
29/07/2022
|
NANDI DEVI
|
3504008WL006421
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391041
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-015-001/5590
(LAUNSARI)
|
3504008000NRG23290720220047611
|
29/07/2022
|
CHAMPA DEVI
|
3504008WL006423
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980391102
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-015-001/5591
(LAUNSARI)
|
3504008000NRG23290720220047543
|
29/07/2022
|
GANGA DEVI
|
3504008WL006418
|
GANGA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391052
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-015-001/5592
(LAUNSARI)
|
3504008000NRG23290720220047595
|
29/07/2022
|
SHASHI DEVI
|
3504008WL006422
|
SHASHI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391023
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-015-001/5593
(LAUNSARI)
|
3504008000NRG23290720220047569
|
29/07/2022
|
POOJA DEVI
|
3504008WL006420
|
POOJA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391029
|
|
MRS POOJA DEVI WO SH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-015-001/5595
(LAUNSARI)
|
3504008000NRG23290720220047596
|
29/07/2022
|
MOHANI DEVI
|
3504008WL006422
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391026
|
|
MS MOHANI DEVI WO SH PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-015-001/5596
(LAUNSARI)
|
3504008000NRG23290720220047584
|
29/07/2022
|
SUMAN DEVI
|
3504008WL006421
|
SUMAN DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391082
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-015-001/5597
(LAUNSARI)
|
3504008000NRG23290720220047570
|
29/07/2022
|
MANISHA DEVI
|
3504008WL006420
|
MANISHA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391027
|
|
MRS MANISHA DEVI WORAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-015-001/5599
(LAUNSARI)
|
3504008000NRG23290720220047544
|
29/07/2022
|
HEMA DEVI
|
3504008WL006418
|
HEMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391028
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-015-001/5600
(LAUNSARI)
|
3504008000NRG23290720220047545
|
29/07/2022
|
DHARMA DEVI
|
3504008WL006418
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391033
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-015-001/5602
(LAUNSARI)
|
3504008000NRG23290720220047585
|
29/07/2022
|
MAMTA DEVI
|
3504008WL006421
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391030
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-015-001/5603
(LAUNSARI)
|
3504008000NRG23290720220047571
|
29/07/2022
|
KANTI DEVI
|
3504008WL006420
|
KANTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391015
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-015-001/5604
(LAUNSARI)
|
3504008000NRG23290720220047546
|
29/07/2022
|
JANKI DEVI
|
3504008WL006418
|
JANKI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391095
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-015-001/5605
(LAUNSARI)
|
3504008000NRG23290720220047597
|
29/07/2022
|
NEELAM DEVI
|
3504008WL006422
|
NEELAM DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980391035
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-015-001/5607
(LAUNSARI)
|
3504008000NRG23290720220047547
|
29/07/2022
|
MANULI DEVI
|
3504008WL006418
|
MANULI DEVI
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980391042
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-037-001/3035
(NALDHURA)
|
3504008000NRG23280720220046914
|
29/07/2022
|
MAHESHI DEVI
|
3504008WL006320
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391037
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-037-001/3053
(NALDHURA)
|
3504008000NRG23280720220046916
|
29/07/2022
|
RAMA DEVI
|
3504008WL006320
|
RAMA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391018
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-037-001/3054
(NALDHURA)
|
3504008000NRG23280720220046917
|
29/07/2022
|
DINESH CHANDRA
|
3504008WL006320
|
DINESH CHANDRA
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391099
|
|
MR DINESH CHANDER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-037-001/3055
(NALDHURA)
|
3504008000NRG23280720220046918
|
29/07/2022
|
KAUSHLYA
|
3504008WL006320
|
KAUSHLYA
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391039
|
|
MRS KAUSHLAYA DEVI WO TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-037-001/3058
(NALDHURA)
|
3504008000NRG23280720220046919
|
29/07/2022
|
SITA DEVI
|
3504008WL006320
|
SITA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391038
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-037-001/3059
(NALDHURA)
|
3504008000NRG23280720220046920
|
29/07/2022
|
CHANDRA DEVI
|
3504008WL006320
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391031
|
|
MR MOHNANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-037-001/3065
(NALDHURA)
|
3504008000NRG23280720220046921
|
29/07/2022
|
DHANULI DEVI
|
3504008WL006320
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391019
|
|
MR BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-037-001/3072
(NALDHURA)
|
3504008000NRG23280720220046924
|
29/07/2022
|
HEERA DEVI
|
3504008WL006320
|
HEERA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391100
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-037-001/3073
(NALDHURA)
|
3504008000NRG23280720220046925
|
29/07/2022
|
DHANULI DEVI
|
3504008WL006320
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391055
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-037-001/3076
(NALDHURA)
|
3504008000NRG23280720220046926
|
29/07/2022
|
HARI DUTT
|
3504008WL006320
|
HARI DUTT
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391079
|
|
MR HIRA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-048-001/4201
(MOPATA)
|
3504008000NRG23290720220047232
|
29/07/2022
|
GODAMBARI DEVI
|
3504008WL006362
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980391021
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81366
|
81366
|
|
|
|
|
|
|
|
|
97
|
DEWAL
|
UT-04-008-037-001/3037
(NALDHURA)
|
3504008000NRG23280720220046915
|
29/07/2022
|
PUSHPA DEVI
|
3504008WL006320
|
PUSHPA DEVI
|
00415
|
SBIN0007788
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391057
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95637
|
95637
|
|
|
|
|
|
|
|