|
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-04-008-002-001/5010
(GHES)
|
3504008000NRG24300120240169453
|
30/01/2024
|
YASHODA DEVI
|
3504008WL025378
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454481
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-002-001/5024
(GHES)
|
3504008000NRG24300120240169440
|
30/01/2024
|
DURGA DEVI
|
3504008WL025377
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454479
|
|
DURGADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-002-001/7986
(GHES)
|
3504008000NRG24300120240169467
|
30/01/2024
|
JANKI DEVI
|
3504008WL025379
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454382
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-002-001/8597
(GHES)
|
3504008000NRG24300120240169468
|
30/01/2024
|
VIRENDRA SINGH
|
3504008WL025379
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454482
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-002-001/9123
(GHES)
|
3504008000NRG24300120240169444
|
30/01/2024
|
LEELA DEVI
|
3504008WL025377
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454480
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/294
(KHETA MANMATI)
|
3504008000NRG24300120240169396
|
30/01/2024
|
DALBIR SINGH
|
3504008WL025366
|
DALBIR SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454485
|
|
DALBIRSINGHBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/299
(KHETA MANMATI)
|
3504008000NRG24300120240169397
|
30/01/2024
|
JANKI DEVI
|
3504008WL025366
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454470
|
|
KHADAKSINGHJANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/354
(KHETA MANMATI)
|
3504008000NRG24300120240169398
|
30/01/2024
|
KAMLA DEVI
|
3504008WL025366
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454465
|
|
MRS KAMLA DEVI WO KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-004-001/370
(KHETA MANMATI)
|
3504008000NRG24300120240169387
|
30/01/2024
|
VISHAN RAM
|
3504008WL025365
|
VISHAN RAM
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454468
|
|
VISHANRAMSODHARAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/376
(KHETA MANMATI)
|
3504008000NRG24300120240169388
|
30/01/2024
|
LAXMI DEVI
|
3504008WL025365
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454466
|
|
BHAWANSINGHLACHHIMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-004-001/394
(KHETA MANMATI)
|
3504008000NRG24300120240169403
|
30/01/2024
|
PARULI DEVI
|
3504008WL025368
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454475
|
|
PARULIDEVITARASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-004-001/431
(KHETA MANMATI)
|
3504008000NRG24300120240169404
|
30/01/2024
|
HUKAM SINGH
|
3504008WL025368
|
HUKAM SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454477
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-004-001/432
(KHETA MANMATI)
|
3504008000NRG24300120240169405
|
30/01/2024
|
KHILPA DEVI
|
3504008WL025368
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454473
|
|
KHILPADEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-004-001/438
(KHETA MANMATI)
|
3504008000NRG24300120240169406
|
30/01/2024
|
BAHADHUR SINGH
|
3504008WL025368
|
BAHADHUR SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454474
|
|
BAHADURSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-004-001/4627
(KHETA MANMATI)
|
3504008000NRG24300120240169407
|
30/01/2024
|
GOVINDI DEVI
|
3504008WL025368
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454467
|
|
GOVINDIDEVITRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-004-001/476
(KHETA MANMATI)
|
3504008000NRG24300120240169408
|
30/01/2024
|
SABULI DEVI
|
3504008WL025368
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454464
|
|
SABULIDEVIBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-004-001/477
(KHETA MANMATI)
|
3504008000NRG24300120240169409
|
30/01/2024
|
VIKRAM SINGH
|
3504008WL025368
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454476
|
|
VIKRAMSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-004-001/5160
(KHETA MANMATI)
|
3504008000NRG24300120240169410
|
30/01/2024
|
SHEETAL SINGH
|
3504008WL025368
|
SHEETAL SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454469
|
|
SHEETALSINGHDEVAKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-004-001/5166
(KHETA MANMATI)
|
3504008000NRG24300120240169389
|
30/01/2024
|
DHANI RAM
|
3504008WL025365
|
DHANI RAM
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454472
|
|
AANULIDEVIDHANUARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-004-001/5196
(KHETA MANMATI)
|
3504008000NRG24300120240169399
|
30/01/2024
|
MANULI DEVI
|
3504008WL025366
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454471
|
|
MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-004-001/5197
(KHETA MANMATI)
|
3504008000NRG24300120240169400
|
30/01/2024
|
CHANDAN SINGH
|
3504008WL025366
|
CHANDAN SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454462
|
|
CHANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-004-001/5334
(KHETA MANMATI)
|
3504008000NRG24300120240169390
|
30/01/2024
|
YASHODA DEVI
|
3504008WL025365
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454463
|
|
YASHODADEVIBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-004-001/6460
(KHETA MANMATI)
|
3504008000NRG24300120240169411
|
30/01/2024
|
DEEPA DEVI
|
3504008WL025368
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454460
|
|
DEEPADEVIJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-004-001/6463
(KHETA MANMATI)
|
3504008000NRG24300120240169412
|
30/01/2024
|
UMA DEVI
|
3504008WL025368
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454461
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-004-001/6536
(KHETA MANMATI)
|
3504008000NRG24300120240169391
|
30/01/2024
|
MAHESHI DEVI
|
3504008WL025365
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454459
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-004-001/6561
(KHETA MANMATI)
|
3504008000NRG24300120240169401
|
30/01/2024
|
BALWANT SINGH
|
3504008WL025366
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454385
|
|
BALWANTSINGHSOSHITALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-004-001/8051
(KHETA MANMATI)
|
3504008000NRG24300120240169392
|
30/01/2024
|
BASANTI DEVI
|
3504008WL025365
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454386
|
|
BASANTIDEVIWODANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-004-001/8973
(KHETA MANMATI)
|
3504008000NRG24300120240169393
|
30/01/2024
|
HANSI DEVI
|
3504008WL025365
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454384
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-028-001/6808
(LINGDI)
|
3504008000NRG24300120240169535
|
30/01/2024
|
BABITA DEVI
|
3504008WL025394
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146454455
|
|
MRS BHUWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-028-001/6809
(LINGDI)
|
3504008000NRG24300120240169536
|
30/01/2024
|
DEEPA DEVI
|
3504008WL025394
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146454457
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-028-001/6823
(LINGDI)
|
3504008000NRG24300120240169537
|
30/01/2024
|
KAMLA DEVI
|
3504008WL025394
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146454458
|
|
KAMLADEVIWOMAHESANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-028-001/6831
(LINGDI)
|
3504008000NRG24300120240169538
|
30/01/2024
|
TULASI DEVI
|
3504008WL025394
|
TULASI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146454456
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-028-001/8459
(LINGDI)
|
3504008000NRG24300120240169539
|
30/01/2024
|
SAVITRI DEVI
|
3504008WL025394
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146454484
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-028-001/8529
(LINGDI)
|
3504008000NRG24300120240169540
|
30/01/2024
|
LEELA DEVI
|
3504008WL025394
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146454483
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-028-001/9197
(LINGDI)
|
3504008000NRG24300120240169541
|
30/01/2024
|
HANSI DEVI
|
3504008WL025394
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146454478
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-050-001/9253
(PINIOU)
|
3504008000NRG24300120240169644
|
30/01/2024
|
Bakhtawar Singh
|
3504008WL025407
|
Bakhtawar Singh
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146454383
|
|
BAKHTAWARSINGHSOKESHARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90390
|
90390
|
|
|
|
|
|
|
|
|
37
|
DEWAL
|
UT-04-008-002-001/8893
(GHES)
|
3504008000NRG24300120240169469
|
30/01/2024
|
VIRENDRA SINGH
|
3504008WL025379
|
VIRENDRA SINGH
|
00354
|
PUNB0472700
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454436
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
38
|
DEWAL
|
UT-04-008-002-001/197
(GHES)
|
3504008000NRG24300120240169459
|
30/01/2024
|
KHILAP SINGH
|
3504008WL025379
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454392
|
|
KHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-002-001/210
(GHES)
|
3504008000NRG24300120240169462
|
30/01/2024
|
BASANTI DEVI
|
3504008WL025379
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454450
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-002-001/229
(GHES)
|
3504008000NRG24300120240169438
|
30/01/2024
|
BEENA BHANDARI
|
3504008WL025377
|
BEENA BHANDARI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454389
|
|
MRS BEENA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-002-001/6333
(GHES)
|
3504008000NRG24300120240169465
|
30/01/2024
|
ALAM SINGH
|
3504008WL025379
|
ALAM SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454394
|
|
MR AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-002-001/6336
(GHES)
|
3504008000NRG24300120240169466
|
30/01/2024
|
LAXMAN SINGH
|
3504008WL025379
|
LAXMAN SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454398
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-002-001/8598
(GHES)
|
3504008000NRG24300120240169443
|
30/01/2024
|
HARENDER SINGH
|
3504008WL025377
|
HARENDER SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454449
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-002-001/9213
(GHES)
|
3504008000NRG24300120240169457
|
30/01/2024
|
KHARAK SINGH LEELA DEVI
|
3504008WL025378
|
KHARAK SINGH LEELA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454453
|
|
LEELADEVIWOKHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-004-001/9093
(KHETA MANMATI)
|
3504008000NRG24300120240169394
|
30/01/2024
|
UMMA DEVI
|
3504008WL025365
|
UMMA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454395
|
|
MISS UMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-004-001/9216
(KHETA MANMATI)
|
3504008000NRG24300120240169395
|
30/01/2024
|
KAVITA DEVI
|
3504008WL025365
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146454397
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-012-001/6184
(HIMNI)
|
3504008000NRG24300120240169594
|
30/01/2024
|
SURENDRA SINGH
|
3504008WL025400
|
SURENDRA SINGH
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454447
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-012-001/7446
(HIMNI)
|
3504008000NRG24300120240169580
|
30/01/2024
|
DALVEER RAM
|
3504008WL025398
|
DALVEER RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454448
|
|
MR DALBEER RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-012-001/857
(HIMNI)
|
3504008000NRG24300120240169590
|
30/01/2024
|
MOTIMA DEVI
|
3504008WL025399
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454393
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-012-001/8634
(HIMNI)
|
3504008000NRG24300120240169585
|
30/01/2024
|
VIMLA DEVI
|
3504008WL025398
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454388
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-012-001/911
(HIMNI)
|
3504008000NRG24300120240169604
|
30/01/2024
|
MEENA DEVI
|
3504008WL025400
|
MEENA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454399
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-034-001/2813
(LWANI)
|
3504008000NRG24300120240169142
|
30/01/2024
|
GEETA DEVI
|
3504008WL025321
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146454390
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-034-001/2849
(LWANI)
|
3504008000NRG24300120240169138
|
30/01/2024
|
VIMLA DEVI
|
3504008WL025320
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146454387
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-034-001/2921
(LWANI)
|
3504008000NRG24300120240169143
|
30/01/2024
|
KAMLA DEVI
|
3504008WL025322
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146454391
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-034-001/4922
(LWANI)
|
3504008000NRG24300120240169139
|
30/01/2024
|
RADHA DEVI
|
3504008WL025320
|
RADHA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146454451
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-034-001/4930
(LWANI)
|
3504008000NRG24300120240169140
|
30/01/2024
|
MUNNI DEVI
|
3504008WL025320
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146454454
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-034-001/7306
(LWANI)
|
3504008000NRG24300120240169144
|
30/01/2024
|
KAMLA DEVI
|
3504008WL025322
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146454452
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-034-001/8332
(LWANI)
|
3504008000NRG24300120240169141
|
30/01/2024
|
JANKI DEVI
|
3504008WL025320
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146454396
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
59
|
DEWAL
|
UT-04-008-002-001/121
(GHES)
|
3504008000NRG24300120240169445
|
30/01/2024
|
BHAGAT SINGH
|
3504008WL025378
|
BHAGAT SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454445
|
|
BHAGATSINGHSORAGHUVIRSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-002-001/130
(GHES)
|
3504008000NRG24300120240169446
|
30/01/2024
|
MAHIPAL SINGH
|
3504008WL025378
|
MAHIPAL SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454417
|
|
MAHIPALSINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-002-001/136
(GHES)
|
3504008000NRG24300120240169447
|
30/01/2024
|
AMAR SINGH
|
3504008WL025378
|
AMAR SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454413
|
|
AMARSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-002-001/171
(GHES)
|
3504008000NRG24300120240169448
|
30/01/2024
|
HIMMAT SINGH
|
3504008WL025378
|
HIMMAT SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454414
|
|
HIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DEWAL
|
UT-04-008-002-001/172
(GHES)
|
3504008000NRG24300120240169435
|
30/01/2024
|
KESHAR SINGH
|
3504008WL025377
|
KESHAR SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454419
|
|
KESHAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
64
|
DEWAL
|
UT-04-008-002-001/177
(GHES)
|
3504008000NRG24300120240169449
|
30/01/2024
|
CHANDRA SINGH
|
3504008WL025378
|
CHANDRA SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454418
|
|
CHANDRASINGHSODALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DEWAL
|
UT-04-008-002-001/194
(GHES)
|
3504008000NRG24300120240169458
|
30/01/2024
|
PARI DEVI
|
3504008WL025379
|
PARI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454400
|
|
PAARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-002-001/196
(GHES)
|
3504008000NRG24300120240169436
|
30/01/2024
|
BHAGCHNDRA SINGH
|
3504008WL025377
|
BHAGCHNDRA SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454426
|
|
MR BHAGCHANDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-002-001/198
(GHES)
|
3504008000NRG24300120240169437
|
30/01/2024
|
GOVIND SINGH
|
3504008WL025377
|
GOVIND SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454441
|
|
GOVINDSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-002-001/199
(GHES)
|
3504008000NRG24300120240169460
|
30/01/2024
|
KANCHAN SINGH
|
3504008WL025379
|
KANCHAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454401
|
|
KANCHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
69
|
DEWAL
|
UT-04-008-002-001/204
(GHES)
|
3504008000NRG24300120240169461
|
30/01/2024
|
GULAB SINGH
|
3504008WL025379
|
GULAB SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454409
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-002-001/212
(GHES)
|
3504008000NRG24300120240169450
|
30/01/2024
|
BACHULI DEVI
|
3504008WL025378
|
BACHULI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454408
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-002-001/232
(GHES)
|
3504008000NRG24300120240169451
|
30/01/2024
|
LAXMAN SINGH
|
3504008WL025378
|
LAXMAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454416
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-002-001/246
(GHES)
|
3504008000NRG24300120240169463
|
30/01/2024
|
NARAYAN SINGH
|
3504008WL025379
|
NARAYAN SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454410
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DEWAL
|
UT-04-008-002-001/279
(GHES)
|
3504008000NRG24300120240169439
|
30/01/2024
|
AAN SINGH
|
3504008WL025377
|
AAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454420
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-002-001/5005
(GHES)
|
3504008000NRG24300120240169452
|
30/01/2024
|
KUNDAN SINGH
|
3504008WL025378
|
KUNDAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454446
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DEWAL
|
UT-04-008-002-001/5019
(GHES)
|
3504008000NRG24300120240169454
|
30/01/2024
|
BHAGULI DEVI
|
3504008WL025378
|
BHAGULI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454411
|
|
BHAGULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
76
|
DEWAL
|
UT-04-008-002-001/5528
(GHES)
|
3504008000NRG24300120240169455
|
30/01/2024
|
GANGA DEVI
|
3504008WL025378
|
GANGA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454407
|
|
GANGADEVIWOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DEWAL
|
UT-04-008-002-001/6326
(GHES)
|
3504008000NRG24300120240169441
|
30/01/2024
|
NARENDRA SINGH
|
3504008WL025377
|
NARENDRA SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454412
|
|
NARENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
78
|
DEWAL
|
UT-04-008-002-001/6328
(GHES)
|
3504008000NRG24300120240169442
|
30/01/2024
|
GANGA DEVI
|
3504008WL025377
|
GANGA DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454429
|
|
GANGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
79
|
DEWAL
|
UT-04-008-002-001/6332
(GHES)
|
3504008000NRG24300120240169464
|
30/01/2024
|
RAGHUVIR SINGH
|
3504008WL025379
|
RAGHUVIR SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454406
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-002-001/6338
(GHES)
|
3504008000NRG24300120240169456
|
30/01/2024
|
ANAND SINGH
|
3504008WL025378
|
ANAND SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146454415
|
|
ANSINGHSODALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DEWAL
|
UT-04-008-012-001/6182
(HIMNI)
|
3504008000NRG24300120240169593
|
30/01/2024
|
RAJAN SINGH
|
3504008WL025400
|
RAJAN SINGH
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454442
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-012-001/6185
(HIMNI)
|
3504008000NRG24300120240169595
|
30/01/2024
|
HEMA DEVI
|
3504008WL025400
|
HEMA DEVI
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454405
|
|
HEMADEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DEWAL
|
UT-04-008-012-001/6186
(HIMNI)
|
3504008000NRG24300120240169596
|
30/01/2024
|
TARA DEVI
|
3504008WL025400
|
TARA DEVI
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454432
|
|
TARADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DEWAL
|
UT-04-008-012-001/6208
(HIMNI)
|
3504008000NRG24300120240169586
|
30/01/2024
|
JAY SINGH
|
3504008WL025399
|
JAY SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454444
|
|
MR JAI SINGH SO SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-012-001/6210
(HIMNI)
|
3504008000NRG24300120240169597
|
30/01/2024
|
BHALWNT SINGH
|
3504008WL025400
|
BHALWNT SINGH
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454433
|
|
BALWNT SINGH
|
GENERAL POST OFFICE(607245)
|
|
86
|
DEWAL
|
UT-04-008-012-001/6216
(HIMNI)
|
3504008000NRG24300120240169598
|
30/01/2024
|
HUKAM SINGH
|
3504008WL025400
|
HUKAM SINGH
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454421
|
|
MR HUKUM SINGH DANU
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-012-001/6217
(HIMNI)
|
3504008000NRG24300120240169577
|
30/01/2024
|
POONAM DEVI
|
3504008WL025398
|
POONAM DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454430
|
|
POONAM DEVI
|
GENERAL POST OFFICE(607245)
|
|
88
|
DEWAL
|
UT-04-008-012-001/6220
(HIMNI)
|
3504008000NRG24300120240169599
|
30/01/2024
|
KHIM SINGH
|
3504008WL025400
|
KHIM SINGH
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146454443
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-012-001/6222
(HIMNI)
|
3504008000NRG24300120240169578
|
30/01/2024
|
DEVKI DEVI
|
3504008WL025398
|
DEVKI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454434
|
|
DEVKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
90
|
DEWAL
|
UT-04-008-012-001/6223
(HIMNI)
|
3504008000NRG24300120240169579
|
30/01/2024
|
DEEPA DEVI
|
3504008WL025398
|
DEEPA DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454435
|
|
DEEPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
91
|
DEWAL
|
UT-04-008-012-001/7444
(HIMNI)
|
3504008000NRG24300120240169587
|
30/01/2024
|
VIMLA DEVI
|
3504008WL025399
|
VIMLA DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454431
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DEWAL
|
UT-04-008-012-001/801
(HIMNI)
|
3504008000NRG24300120240169581
|
30/01/2024
|
DEV RAM
|
3504008WL025398
|
DEV RAM
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454404
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-012-001/806
(HIMNI)
|
3504008000NRG24300120240169600
|
30/01/2024
|
DEBULI DEVI
|
3504008WL025400
|
DEBULI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454437
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DEWAL
|
UT-04-008-012-001/812
(HIMNI)
|
3504008000NRG24300120240169582
|
30/01/2024
|
PARWATI DEVI
|
3504008WL025398
|
PARWATI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454403
|
|
PARWATIDEVIWOALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
DEWAL
|
UT-04-008-012-001/814
(HIMNI)
|
3504008000NRG24300120240169588
|
30/01/2024
|
HIMMAT SINGH
|
3504008WL025399
|
HIMMAT SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454428
|
|
HIMMAT SINGH
|
GENERAL POST OFFICE(607245)
|
|
96
|
DEWAL
|
UT-04-008-012-001/820
(HIMNI)
|
3504008000NRG24300120240169589
|
30/01/2024
|
KUNDAN SINGH
|
3504008WL025399
|
KUNDAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454440
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-012-001/827
(HIMNI)
|
3504008000NRG24300120240169601
|
30/01/2024
|
MOTIMA DEVI
|
3504008WL025400
|
MOTIMA DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454422
|
|
MOTIMADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
DEWAL
|
UT-04-008-012-001/833
(HIMNI)
|
3504008000NRG24300120240169583
|
30/01/2024
|
DHARMA DEVI
|
3504008WL025398
|
DHARMA DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454439
|
|
DHARMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
99
|
DEWAL
|
UT-04-008-012-001/850
(HIMNI)
|
3504008000NRG24300120240169584
|
30/01/2024
|
SHYAMI RAM
|
3504008WL025398
|
SHYAMI RAM
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454402
|
|
SHYAMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
DEWAL
|
UT-04-008-012-001/856
(HIMNI)
|
3504008000NRG24300120240169602
|
30/01/2024
|
PUSHKAR SINGH
|
3504008WL025400
|
PUSHKAR SINGH
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454423
|
|
PUSHKAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
101
|
DEWAL
|
UT-04-008-012-001/865
(HIMNI)
|
3504008000NRG24300120240169591
|
30/01/2024
|
KHUSHHAL SINGH
|
3504008WL025399
|
KHUSHHAL SINGH
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454425
|
|
KHUSHAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
102
|
DEWAL
|
UT-04-008-012-001/873
(HIMNI)
|
3504008000NRG24300120240169603
|
30/01/2024
|
ALAM SINGH
|
3504008WL025400
|
ALAM SINGH
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454427
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-012-001/913
(HIMNI)
|
3504008000NRG24300120240169605
|
30/01/2024
|
DIWAN SINGH
|
3504008WL025400
|
DIWAN SINGH
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146454438
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-012-001/919
(HIMNI)
|
3504008000NRG24300120240169592
|
30/01/2024
|
KISHAN SINGH
|
3504008WL025399
|
KISHAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146454424
|
|
KISHANSINGHSOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124660
|
124660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283360
|
283360
|
|
|
|
|
|
|
|