|
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-04-008-010-001/736
(KANDEY)
|
3504008000NRG24100120240148723
|
10/01/2024
|
ANITA DEVI
|
3504008WL022452
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565445
|
|
ANITADEVIWOSURENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-012-001/8811
(HIMNI)
|
3504008000NRG24100120240148686
|
10/01/2024
|
BASANTI DEVI
|
3504008WL022448
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565446
|
|
BASANTIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-010-001/5358
(KANDEY)
|
3504008000NRG24100120240148719
|
10/01/2024
|
RAMOTI DEVI
|
3504008WL022452
|
RAMOTI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565479
|
|
RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-010-001/5363
(KANDEY)
|
3504008000NRG24100120240148689
|
10/01/2024
|
PRABHA DEVI
|
3504008WL022449
|
PRABHA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565463
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-010-001/5366
(KANDEY)
|
3504008000NRG24100120240148720
|
10/01/2024
|
BHAGULI DEVI
|
3504008WL022452
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565493
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-010-001/5369
(KANDEY)
|
3504008000NRG24100120240148690
|
10/01/2024
|
BASANTI DEVI
|
3504008WL022449
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565464
|
|
NAIB SUBEDAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-010-001/5372
(KANDEY)
|
3504008000NRG24100120240148709
|
10/01/2024
|
GANGA DEVI
|
3504008WL022451
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565489
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-010-001/5374
(KANDEY)
|
3504008000NRG24100120240148710
|
10/01/2024
|
KALAWATI DEVI
|
3504008WL022451
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565456
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-010-001/5375
(KANDEY)
|
3504008000NRG24100120240148691
|
10/01/2024
|
MAHA DEVI
|
3504008WL022449
|
MAHA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565478
|
|
MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-010-001/5407
(KANDEY)
|
3504008000NRG24100120240148711
|
10/01/2024
|
KHAGOTI DEVI
|
3504008WL022451
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565460
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-010-001/5411
(KANDEY)
|
3504008000NRG24100120240148692
|
10/01/2024
|
BIMLA DEVI
|
3504008WL022449
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565459
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-010-001/5412
(KANDEY)
|
3504008000NRG24100120240148693
|
10/01/2024
|
MAMTA DEVI
|
3504008WL022449
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565450
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-010-001/5414
(KANDEY)
|
3504008000NRG24100120240148694
|
10/01/2024
|
HEMA DEVI
|
3504008WL022449
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565461
|
|
HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-010-001/6728
(KANDEY)
|
3504008000NRG24100120240148712
|
10/01/2024
|
MEENA DEVI
|
3504008WL022451
|
MEENA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565496
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-010-001/6737
(KANDEY)
|
3504008000NRG24100120240148695
|
10/01/2024
|
BASANTI DEVI
|
3504008WL022449
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565457
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-010-001/6741
(KANDEY)
|
3504008000NRG24100120240148713
|
10/01/2024
|
NEEMA DEVI
|
3504008WL022451
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565499
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-010-001/6742
(KANDEY)
|
3504008000NRG24100120240148714
|
10/01/2024
|
MUNNI DEVI
|
3504008WL022451
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565500
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-010-001/6743
(KANDEY)
|
3504008000NRG24100120240148715
|
10/01/2024
|
NANDA DEVI
|
3504008WL022451
|
NANDA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565506
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-010-001/6747
(KANDEY)
|
3504008000NRG24100120240148716
|
10/01/2024
|
TARA DEVI
|
3504008WL022451
|
TARA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565465
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-010-001/6748
(KANDEY)
|
3504008000NRG24100120240148696
|
10/01/2024
|
MUNNI DEVI
|
3504008WL022449
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565491
|
|
MRS MUNNY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-010-001/6749
(KANDEY)
|
3504008000NRG24100120240148721
|
10/01/2024
|
BABITA DEVI
|
3504008WL022452
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565508
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-010-001/6758
(KANDEY)
|
3504008000NRG24100120240148699
|
10/01/2024
|
ANSHI DEVI
|
3504008WL022450
|
ANSHI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565497
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-010-001/6759
(KANDEY)
|
3504008000NRG24100120240148700
|
10/01/2024
|
NEEMA DEVI
|
3504008WL022450
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565490
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-010-001/6760
(KANDEY)
|
3504008000NRG24100120240148701
|
10/01/2024
|
LAXMI DUTT KUNIYAL
|
3504008WL022450
|
LAXMI DUTT KUNIYAL
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565448
|
|
MR LAXMI DUTT KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-010-001/677
(KANDEY)
|
3504008000NRG24100120240148702
|
10/01/2024
|
BIMLA DEVI
|
3504008WL022450
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565453
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-010-001/6777
(KANDEY)
|
3504008000NRG24100120240148703
|
10/01/2024
|
REETU DEVI
|
3504008WL022450
|
REETU DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565519
|
|
MRS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-010-001/725
(KANDEY)
|
3504008000NRG24100120240148722
|
10/01/2024
|
CHANDRA DEVI
|
3504008WL022452
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565485
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-010-001/734
(KANDEY)
|
3504008000NRG24100120240148717
|
10/01/2024
|
MOHINI DEVI
|
3504008WL022451
|
MOHINI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565487
|
|
MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-010-001/735
(KANDEY)
|
3504008000NRG24100120240148697
|
10/01/2024
|
GANGA DEVI
|
3504008WL022449
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565480
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-010-001/743
(KANDEY)
|
3504008000NRG24100120240148704
|
10/01/2024
|
PHOOLI DEVI
|
3504008WL022450
|
PHOOLI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565454
|
|
PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-010-001/745
(KANDEY)
|
3504008000NRG24100120240148705
|
10/01/2024
|
PARWATI DEVI
|
3504008WL022450
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565452
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-010-001/749
(KANDEY)
|
3504008000NRG24100120240148724
|
10/01/2024
|
UMEDI DEVI
|
3504008WL022452
|
UMEDI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565451
|
|
UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-010-001/751
(KANDEY)
|
3504008000NRG24100120240148718
|
10/01/2024
|
RADHA DEVI
|
3504008WL022451
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565462
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-010-001/752
(KANDEY)
|
3504008000NRG24100120240148698
|
10/01/2024
|
DIMATI DEVI
|
3504008WL022449
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565520
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-010-001/753
(KANDEY)
|
3504008000NRG24100120240148725
|
10/01/2024
|
KAMLA DEVI
|
3504008WL022452
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565492
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-010-001/756
(KANDEY)
|
3504008000NRG24100120240148726
|
10/01/2024
|
RAGHUBIR RAM
|
3504008WL022452
|
RAGHUBIR RAM
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565484
|
|
RAGHUVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-010-001/757
(KANDEY)
|
3504008000NRG24100120240148727
|
10/01/2024
|
PARWATI DEVI
|
3504008WL022452
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565458
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-010-001/759
(KANDEY)
|
3504008000NRG24100120240148728
|
10/01/2024
|
GEETA DEVI
|
3504008WL022452
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565521
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-010-001/778
(KANDEY)
|
3504008000NRG24100120240148706
|
10/01/2024
|
BALESHWARI DEVI
|
3504008WL022450
|
BALESHWARI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565455
|
|
MRS BALESHWARI DEVI WO SH TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-010-001/8372
(KANDEY)
|
3504008000NRG24100120240148707
|
10/01/2024
|
NISHA DEVI
|
3504008WL022450
|
NISHA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565515
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-010-001/9211
(KANDEY)
|
3504008000NRG24100120240148708
|
10/01/2024
|
Lalita Devi
|
3504008WL022450
|
Lalita Devi
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998565510
|
|
MISS LALITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-012-001/6188
(HIMNI)
|
3504008000NRG24100120240148674
|
10/01/2024
|
DHANULI DEVI
|
3504008WL022448
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565511
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-012-001/8567
(HIMNI)
|
3504008000NRG24100120240148684
|
10/01/2024
|
KALA
|
3504008WL022448
|
KALA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565504
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-012-001/868
(HIMNI)
|
3504008000NRG24100120240148685
|
10/01/2024
|
JANKI DEVI
|
3504008WL022448
|
JANKI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565513
|
|
JANKIDEVIWONAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-037-001/4957
(NALDHURA)
|
3504008000NRG24090120240148252
|
10/01/2024
|
KAMLA DEVI
|
3504008WL022366
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998565503
|
|
MRS KAMLA DEVI WO SH BALADATT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-041-001/3398
(KOTHI)
|
3504008000NRG24100120240148729
|
10/01/2024
|
CHAMPA DEVI
|
3504008WL022453
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565470
|
|
MRS CHAMPA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-041-001/3401
(KOTHI)
|
3504008000NRG24100120240148751
|
10/01/2024
|
SUSHILA DEVI
|
3504008WL022455
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565449
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-041-001/3411
(KOTHI)
|
3504008000NRG24100120240148752
|
10/01/2024
|
HEMA DEVI
|
3504008WL022455
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565518
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-041-001/3414
(KOTHI)
|
3504008000NRG24100120240148730
|
10/01/2024
|
BIMLA DEVI
|
3504008WL022453
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565469
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-041-001/3652
(KOTHI)
|
3504008000NRG24100120240148731
|
10/01/2024
|
MADULI DEVI
|
3504008WL022453
|
MADULI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565501
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-041-001/3658
(KOTHI)
|
3504008000NRG24100120240148732
|
10/01/2024
|
NANDI DEVI
|
3504008WL022453
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565486
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-041-001/4871
(KOTHI)
|
3504008000NRG24100120240148743
|
10/01/2024
|
TULSHI DEVI
|
3504008WL022454
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565447
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-041-001/5426
(KOTHI)
|
3504008000NRG24100120240148744
|
10/01/2024
|
GIVINDI DEVI
|
3504008WL022454
|
GIVINDI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565466
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-041-001/5428
(KOTHI)
|
3504008000NRG24100120240148745
|
10/01/2024
|
GITA DEVI
|
3504008WL022454
|
GITA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565474
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-041-001/5429
(KOTHI)
|
3504008000NRG24100120240148746
|
10/01/2024
|
KALAWATI DEVI
|
3504008WL022454
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565482
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-041-001/5430
(KOTHI)
|
3504008000NRG24100120240148747
|
10/01/2024
|
SAVITRI DEVI
|
3504008WL022454
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565477
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-041-001/5432
(KOTHI)
|
3504008000NRG24100120240148748
|
10/01/2024
|
DURGA DEVI
|
3504008WL022454
|
DURGA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565494
|
|
MRS DURGA DEVI WO SH PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-041-001/5433
(KOTHI)
|
3504008000NRG24100120240148753
|
10/01/2024
|
KAMLA DEVI
|
3504008WL022455
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565476
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-041-001/5435
(KOTHI)
|
3504008000NRG24100120240148754
|
10/01/2024
|
KALAWATI DEVI
|
3504008WL022455
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565467
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-041-001/5436
(KOTHI)
|
3504008000NRG24100120240148733
|
10/01/2024
|
GANESHI DEVI
|
3504008WL022453
|
GANESHI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565471
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-041-001/5438
(KOTHI)
|
3504008000NRG24100120240148755
|
10/01/2024
|
DEVKI DEVI
|
3504008WL022455
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565472
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-041-001/5440
(KOTHI)
|
3504008000NRG24100120240148756
|
10/01/2024
|
HEMANTI DEVI
|
3504008WL022455
|
HEMANTI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565481
|
|
HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-041-001/5441
(KOTHI)
|
3504008000NRG24100120240148734
|
10/01/2024
|
LAXMI DEVI
|
3504008WL022453
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998565483
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-041-001/5442
(KOTHI)
|
3504008000NRG24100120240148757
|
10/01/2024
|
SAVITRI DEVI
|
3504008WL022455
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565473
|
|
SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-041-001/5443
(KOTHI)
|
3504008000NRG24100120240148758
|
10/01/2024
|
KANTI DEVI
|
3504008WL022455
|
KANTI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565495
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-041-001/5444
(KOTHI)
|
3504008000NRG24100120240148735
|
10/01/2024
|
REKHA DEVI
|
3504008WL022453
|
REKHA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565475
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-041-001/7971
(KOTHI)
|
3504008000NRG24100120240148736
|
10/01/2024
|
DEEPA DEVI
|
3504008WL022453
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998565498
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-041-001/7972
(KOTHI)
|
3504008000NRG24100120240148737
|
10/01/2024
|
KHAGOTI DEVI
|
3504008WL022453
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565509
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-041-001/7973
(KOTHI)
|
3504008000NRG24100120240148738
|
10/01/2024
|
DHANETRI DEVI
|
3504008WL022453
|
DHANETRI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565512
|
|
MRS DHANETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-041-001/7974
(KOTHI)
|
3504008000NRG24100120240148739
|
10/01/2024
|
DHANULI DEVI
|
3504008WL022453
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565505
|
|
MRS DHANULI DEVI WO DHEERENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-041-001/7977
(KOTHI)
|
3504008000NRG24100120240148740
|
10/01/2024
|
JANKI DEVI
|
3504008WL022453
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565468
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-041-001/7978
(KOTHI)
|
3504008000NRG24100120240148759
|
10/01/2024
|
KAVITA DEVI
|
3504008WL022455
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565502
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-041-001/7979
(KOTHI)
|
3504008000NRG24100120240148749
|
10/01/2024
|
PUSHPA DEVI
|
3504008WL022454
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565488
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-041-001/7980
(KOTHI)
|
3504008000NRG24100120240148760
|
10/01/2024
|
HEMA DEVI
|
3504008WL022455
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565514
|
|
MRS HEEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-041-001/7982
(KOTHI)
|
3504008000NRG24100120240148750
|
10/01/2024
|
LAXMI DEVI
|
3504008WL022454
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998565517
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-041-001/7983
(KOTHI)
|
3504008000NRG24100120240148741
|
10/01/2024
|
HEMA DEVI
|
3504008WL022453
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565507
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-041-001/8737
(KOTHI)
|
3504008000NRG24100120240148742
|
10/01/2024
|
DEEPTI RAWAT
|
3504008WL022453
|
DEEPTI RAWAT
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565516
|
|
MRS DEEPTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127420
|
127420
|
|
|
|
|
|
|
|
|
78
|
DEWAL
|
UT-04-008-012-001/6187
(HIMNI)
|
3504008000NRG24100120240148673
|
10/01/2024
|
ANULI DEVI
|
3504008WL022448
|
ANULI DEVI
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565532
|
|
ANULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
79
|
DEWAL
|
UT-04-008-012-001/6193
(HIMNI)
|
3504008000NRG24100120240148675
|
10/01/2024
|
NARAYAN SINGH
|
3504008WL022448
|
NARAYAN SINGH
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565530
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-012-001/6195
(HIMNI)
|
3504008000NRG24100120240148676
|
10/01/2024
|
BHAGULI DEVI
|
3504008WL022448
|
BHAGULI DEVI
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565523
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-012-001/6197
(HIMNI)
|
3504008000NRG24100120240148677
|
10/01/2024
|
PREM RAM
|
3504008WL022448
|
PREM RAM
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565522
|
|
PREM RAM
|
GENERAL POST OFFICE(607245)
|
|
82
|
DEWAL
|
UT-04-008-012-001/6200
(HIMNI)
|
3504008000NRG24100120240148678
|
10/01/2024
|
SEEMA DEVI
|
3504008WL022448
|
SEEMA DEVI
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565531
|
|
SEEMADEVIMEERA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DEWAL
|
UT-04-008-012-001/6201
(HIMNI)
|
3504008000NRG24100120240148679
|
10/01/2024
|
SURENDRA SINGH
|
3504008WL022448
|
SURENDRA SINGH
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565526
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-012-001/821
(HIMNI)
|
3504008000NRG24100120240148680
|
10/01/2024
|
KHIM SINGH
|
3504008WL022448
|
KHIM SINGH
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565524
|
|
KHIMSINGHSOHARAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DEWAL
|
UT-04-008-012-001/831
(HIMNI)
|
3504008000NRG24100120240148681
|
10/01/2024
|
RAM SINGH
|
3504008WL022448
|
RAM SINGH
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565527
|
|
RAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
86
|
DEWAL
|
UT-04-008-012-001/842
(HIMNI)
|
3504008000NRG24100120240148682
|
10/01/2024
|
ALAM SINGH
|
3504008WL022448
|
ALAM SINGH
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565529
|
|
MR ALALM SINGH SO HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-012-001/853
(HIMNI)
|
3504008000NRG24100120240148683
|
10/01/2024
|
MADAN RAM
|
3504008WL022448
|
MADAN RAM
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565528
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-012-001/904
(HIMNI)
|
3504008000NRG24100120240148687
|
10/01/2024
|
DEBULI DEVI
|
3504008WL022448
|
DEBULI DEVI
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565525
|
|
DEBULIDEVIWOJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DEWAL
|
UT-04-008-012-001/907
(HIMNI)
|
3504008000NRG24100120240148688
|
10/01/2024
|
KIRPAL SINGH
|
3504008WL022448
|
KIRPAL SINGH
|
246001
|
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565533
|
|
KRIPALSINGHSOHARCHANDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132710
|
132710
|
|
|
|
|
|
|
|