|
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-04-008-001-001/105
(BALAN)
|
3504008000NRG24020320240209050
|
02/03/2024
|
SAVITRI DEVI
|
3504008WL030701
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213156
|
|
SAVITRIDEVIWOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-001-001/5465
(BALAN)
|
3504008000NRG24020320240209053
|
02/03/2024
|
BALWANT SINGH
|
3504008WL030701
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213159
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-001-001/8487
(BALAN)
|
3504008000NRG24020320240209069
|
02/03/2024
|
PUSHKAR RAM
|
3504008WL030702
|
PUSHKAR RAM
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213154
|
|
PUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/435
(KHETA MANMATI)
|
3504008000NRG24020320240208960
|
02/03/2024
|
HEERA DEVI
|
3504008WL030689
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040213226
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/5196
(KHETA MANMATI)
|
3504008000NRG24020320240208963
|
02/03/2024
|
MANULI DEVI
|
3504008WL030691
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040213227
|
|
MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-004-001/6513
(KHETA MANMATI)
|
3504008000NRG24020320240208962
|
02/03/2024
|
TULSHI DEVI
|
3504008WL030690
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040213225
|
|
TULSIDEVIWOKHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/6524
(KHETA MANMATI)
|
3504008000NRG24020320240208961
|
02/03/2024
|
NEEMA DEVI
|
3504008WL030689
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040213223
|
|
NEEMADEVIKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/6561
(KHETA MANMATI)
|
3504008000NRG24020320240208964
|
02/03/2024
|
BALWANT SINGH
|
3504008WL030691
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040213224
|
|
BALWANTSINGHSOSHITALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-016-001/1076
(CHOTING)
|
3504008000NRG24020320240209070
|
02/03/2024
|
BASANTI DEVI
|
3504008WL030703
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213152
|
|
BASANTIDEVIWODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-016-001/1110
(CHOTING)
|
3504008000NRG24020320240209072
|
02/03/2024
|
DEV SINGH
|
3504008WL030703
|
DEV SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213155
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-016-001/7567
(UDAYPUR)
|
3504008000NRG24020320240209103
|
02/03/2024
|
HEMA DEVI
|
3504008WL030708
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213157
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-016-002/1186
(CHOTING)
|
3504008000NRG24020320240209079
|
02/03/2024
|
DEVKI DEVI
|
3504008WL030703
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213158
|
|
DEVAKIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-026-003/2110
(VANUDI)
|
3504008000NRG24020320240209106
|
02/03/2024
|
REKHA DEVI
|
3504008WL030709
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040213203
|
|
REKHADEVIWOJAGDISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-026-003/2116
(VANUDI)
|
3504008000NRG24020320240209107
|
02/03/2024
|
HARULI DEVI
|
3504008WL030709
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213206
|
|
HAROOLIDEVIWOGANESHDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-026-003/2121
(VANUDI)
|
3504008000NRG24020320240209108
|
02/03/2024
|
NANDI DEVI
|
3504008WL030709
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040213207
|
|
NANDIDEVIWOISHWARIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-026-003/2123
(VANUDI)
|
3504008000NRG24020320240209109
|
02/03/2024
|
MAHA DEVI
|
3504008WL030709
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213160
|
|
Mrs. MAHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-026-003/2124
(VANUDI)
|
3504008000NRG24020320240209110
|
02/03/2024
|
PREM BALLABH
|
3504008WL030709
|
PREM BALLABH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213208
|
|
PREMBALLABHSOAMBADUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-026-003/2130
(VANUDI)
|
3504008000NRG24020320240209111
|
02/03/2024
|
RAMESHA CHANDRA
|
3504008WL030709
|
RAMESHA CHANDRA
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213205
|
|
RAMESHCHANDRASOPITAMBARDU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-026-003/6051
(VANUDI)
|
3504008000NRG24020320240209113
|
02/03/2024
|
DHANULI DEVI
|
3504008WL030709
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213204
|
|
DHANULIDEVIWOBHAVANIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-040-002/8206
(PADMALA)
|
3504008000NRG24020320240208965
|
02/03/2024
|
BALBEER SINGH
|
3504008WL030692
|
BALBEER SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Rejected
|
16/04/2024
|
|
3040213153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
21
|
DEWAL
|
UT-04-008-016-001/1106
(CHOTING)
|
3504008000NRG24020320240209071
|
02/03/2024
|
DEV SINGH
|
3504008WL030703
|
DEV SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213167
|
|
DEVSINGHSOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-026-003/8657
(VANUDI)
|
3504008000NRG24020320240209116
|
02/03/2024
|
DHANULI
|
3504008WL030709
|
DHANULI
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213168
|
|
DHANULIDEVICOMANOJKUNIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
23
|
DEWAL
|
UT-04-008-001-001/49
(BALAN)
|
3504008000NRG24020320240209052
|
02/03/2024
|
YASHODA DEVI
|
3504008WL030701
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213185
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-001-001/5478
(BALAN)
|
3504008000NRG24020320240209054
|
02/03/2024
|
KAMLA DEVI
|
3504008WL030701
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213210
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-001-001/8481
(BALAN)
|
3504008000NRG24020320240209059
|
02/03/2024
|
SOVAN SINGH
|
3504008WL030701
|
SOVAN SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213186
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-001-001/8485
(BALAN)
|
3504008000NRG24020320240209068
|
02/03/2024
|
MEENA DEVI
|
3504008WL030702
|
MEENA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213165
|
|
MEENADEVIWOALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-001-001/8486
(BALAN)
|
3504008000NRG24020320240209060
|
02/03/2024
|
HEERA SINGH
|
3504008WL030701
|
HEERA SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213162
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-016-001/1173
(UDAYPUR)
|
3504008000NRG24020320240209073
|
02/03/2024
|
MANULI DEVI
|
3504008WL030703
|
MANULI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213219
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-016-001/7584
(CHOTING)
|
3504008000NRG24020320240209074
|
02/03/2024
|
BEENA DEVI
|
3504008WL030703
|
BEENA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213166
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-016-001/7585
(CHOTING)
|
3504008000NRG24020320240209075
|
02/03/2024
|
VIMLA DEVI
|
3504008WL030703
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213212
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-016-001/7586
(CHOTING)
|
3504008000NRG24020320240209076
|
02/03/2024
|
KHILPA DEVI
|
3504008WL030703
|
KHILPA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213189
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-016-001/7587
(CHOTING)
|
3504008000NRG24020320240209077
|
02/03/2024
|
PREM SINGH
|
3504008WL030703
|
PREM SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213164
|
|
PREM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
DEWAL
|
UT-04-008-016-001/7588
(CHOTING)
|
3504008000NRG24020320240209078
|
02/03/2024
|
BASANTI DEVI
|
3504008WL030703
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Rejected
|
16/04/2024
|
|
3040213191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DEWAL
|
UT-04-008-016-002/1114
(UDAYPUR)
|
3504008000NRG24020320240209104
|
02/03/2024
|
BHAWANI DEVI
|
3504008WL030708
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213188
|
|
MRS BHAWANI DEVI WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-016-002/4810
(UDAYPUR)
|
3504008000NRG24020320240209102
|
02/03/2024
|
SAROP SINGH
|
3504008WL030707
|
SAROP SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213214
|
|
SAROPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-031-001/2482
(SELKHOLA)
|
3504008000NRG24020320240209093
|
02/03/2024
|
KAMLA DEVI
|
3504008WL030706
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040213201
|
|
KAMLAPANT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-031-001/2495
(SELKHOLA)
|
3504008000NRG24020320240209094
|
02/03/2024
|
KAUSHALYA DEVI
|
3504008WL030706
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040213202
|
|
KAUSHALYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-031-001/2497
(SELKHOLA)
|
3504008000NRG24020320240209095
|
02/03/2024
|
GANGA DEVI
|
3504008WL030706
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040213217
|
|
MRS GANGA DEVI PANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-031-001/2528
(SELKHOLA)
|
3504008000NRG24020320240209096
|
02/03/2024
|
KAMLA DEVI
|
3504008WL030706
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040213215
|
|
MR KAMLA PANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-031-001/2556
(SELKHOLA)
|
3504008000NRG24020320240209097
|
02/03/2024
|
GEETA DEVI
|
3504008WL030706
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040213216
|
|
MRS GEETA PANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-031-001/5069
(SELKHOLA)
|
3504008000NRG24020320240209098
|
02/03/2024
|
MAYA DEVI
|
3504008WL030706
|
MAYA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Rejected
|
16/04/2024
|
|
3040213194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DEWAL
|
UT-04-008-031-001/5361
(SELKHOLA)
|
3504008000NRG24020320240209099
|
02/03/2024
|
UMA PANT
|
3504008WL030706
|
UMA PANT
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040213193
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-031-001/8301
(SELKHOLA)
|
3504008000NRG24020320240209100
|
02/03/2024
|
GANGA DEVI
|
3504008WL030706
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040213192
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-034-001/2812
(LWANI)
|
3504008000NRG24020320240209082
|
02/03/2024
|
KAUSHALY DEVI
|
3504008WL030705
|
KAUSHALY DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213199
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-034-001/2837
(LWANI)
|
3504008000NRG24020320240209083
|
02/03/2024
|
MUNNI DEVI
|
3504008WL030705
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213218
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-034-001/2844
(LWANI)
|
3504008000NRG24020320240209084
|
02/03/2024
|
RADHA DEVI
|
3504008WL030705
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213200
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-034-001/2890
(LWANI)
|
3504008000NRG24020320240209085
|
02/03/2024
|
TULSI DEVI
|
3504008WL030705
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213198
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-034-001/2904
(LWANI)
|
3504008000NRG24020320240209086
|
02/03/2024
|
BASANTI DEVI
|
3504008WL030705
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213222
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-034-001/2919
(LWANI)
|
3504008000NRG24020320240209087
|
02/03/2024
|
DHANULI DEVI
|
3504008WL030705
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213195
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-034-001/4938
(LWANI)
|
3504008000NRG24020320240209088
|
02/03/2024
|
DHARMA DEVI
|
3504008WL030705
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213187
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-034-001/4951
(LWANI)
|
3504008000NRG24020320240209089
|
02/03/2024
|
DEVKI DEVI
|
3504008WL030705
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213196
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-034-001/7296
(LWANI)
|
3504008000NRG24020320240209090
|
02/03/2024
|
DEEPA DEVI
|
3504008WL030705
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213190
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-034-001/7312
(LWANI)
|
3504008000NRG24020320240209091
|
02/03/2024
|
NEEMA DEVI
|
3504008WL030705
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040213197
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-034-001/8480
(LWANI)
|
3504008000NRG24020320240209092
|
02/03/2024
|
PRABHA DEVI
|
3504008WL030705
|
PRABHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213211
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-038-002/8754
(SERKOT)
|
3504008000NRG24020320240209027
|
02/03/2024
|
SANJEETA DEVI
|
3504008WL030697
|
SANJEETA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040213213
|
|
MRS SANJEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-042-001/3556
(KAIL)
|
3504008000NRG24020320240209080
|
02/03/2024
|
BHAGWATI DEVI
|
3504008WL030704
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040213221
|
|
BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-042-001/6848
(KAIL)
|
3504008000NRG24020320240209081
|
02/03/2024
|
KHASTI DEVI
|
3504008WL030704
|
KHASTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040213220
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
58
|
DEWAL
|
UT-04-008-024-001/1788
(VAAN)
|
3504008000NRG24020320240209026
|
02/03/2024
|
UMED SINGH
|
3504008WL030696
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040213209
|
|
Mr. UMMED SINGH S/O DEEWAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-026-003/2084
(VANUDI)
|
3504008000NRG24020320240209105
|
02/03/2024
|
ANSHI DEVI
|
3504008WL030709
|
ANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213184
|
|
Mrs. ANSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-026-003/2133
(VANUDI)
|
3504008000NRG24020320240209112
|
02/03/2024
|
SUMAN DEVI
|
3504008WL030709
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213183
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-026-003/8343
(VANUDI)
|
3504008000NRG24020320240209114
|
02/03/2024
|
KAMLA DEVI
|
3504008WL030709
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213181
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-026-003/8581
(VANUDI)
|
3504008000NRG24020320240209115
|
02/03/2024
|
POOJA
|
3504008WL030709
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040213182
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
63
|
DEWAL
|
UT-04-008-001-001/1
(BALAN)
|
3504008000NRG24020320240209061
|
02/03/2024
|
KHAGOTI DEVI
|
3504008WL030702
|
KHAGOTI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213177
|
|
KHAGOTI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-001-001/101
(BALAN)
|
3504008000NRG24020320240209049
|
02/03/2024
|
DHANULI DEVI
|
3504008WL030701
|
DHANULI DEVI
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213171
|
|
DHANULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
65
|
DEWAL
|
UT-04-008-001-001/14
(BALAN)
|
3504008000NRG24020320240209062
|
02/03/2024
|
KHADAK RAM
|
3504008WL030702
|
KHADAK RAM
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213161
|
|
KHARAKRAMSODHARAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-001-001/40
(BALAN)
|
3504008000NRG24020320240209063
|
02/03/2024
|
KAMLA DEVI
|
3504008WL030702
|
KAMLA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213178
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
67
|
DEWAL
|
UT-04-008-001-001/44
(BALAN)
|
3504008000NRG24020320240209051
|
02/03/2024
|
BACHULI DEVI
|
3504008WL030701
|
BACHULI DEVI
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213174
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-001-001/5484
(BALAN)
|
3504008000NRG24020320240209055
|
02/03/2024
|
MOHAN SINGH
|
3504008WL030701
|
MOHAN SINGH
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213163
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-001-001/5485
(BALAN)
|
3504008000NRG24020320240209056
|
02/03/2024
|
BUDALI DEVI
|
3504008WL030701
|
BUDALI DEVI
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213175
|
|
BUDALI DEVI
|
GENERAL POST OFFICE(607245)
|
|
70
|
DEWAL
|
UT-04-008-001-001/5570
(BALAN)
|
3504008000NRG24020320240209057
|
02/03/2024
|
RADHA DAVI
|
3504008WL030701
|
RADHA DAVI
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213169
|
|
RADHA DAVI W/O MAHAVIR SI
|
GENERAL POST OFFICE(607245)
|
|
71
|
DEWAL
|
UT-04-008-001-001/6244
(BALAN)
|
3504008000NRG24020320240209058
|
02/03/2024
|
JAYBEER SINGH
|
3504008WL030701
|
JAYBEER SINGH
|
246001
|
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040213173
|
|
JAYBIRSINGHMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-001-001/6277
(BALAN)
|
3504008000NRG24020320240209064
|
02/03/2024
|
KHADAK RAM
|
3504008WL030702
|
KHADAK RAM
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213176
|
|
MR KHARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-001-001/64
(BALAN)
|
3504008000NRG24020320240209065
|
02/03/2024
|
DEV RAM
|
3504008WL030702
|
DEV RAM
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213172
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-001-001/7630
(BALAN)
|
3504008000NRG24020320240209066
|
02/03/2024
|
MANI RAM
|
3504008WL030702
|
MANI RAM
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213179
|
|
MRS MANI RAM SO SH KANCHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-001-001/82
(BALAN)
|
3504008000NRG24020320240209067
|
02/03/2024
|
BUDHI RAM
|
3504008WL030702
|
BUDHI RAM
|
246001
|
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040213170
|
|
MR BUDDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-016-001/7573
(UDAYPUR)
|
3504008000NRG24020320240209101
|
02/03/2024
|
BHARTI DEVI
|
3504008WL030707
|
BHARTI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040213180
|
|
BHARTI GARIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129950
|
129950
|
|
|
|
|
|
|
|