|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEWAL
|
UT-04-008-016-001/1077
(UDAYPUR)
|
3504008000NRG24180320240227212
|
18/03/2024
|
SARULII DEVI
|
3504008WL033218
|
SARULII DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901123
|
|
SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1179
(UDAYPUR)
|
3504008000NRG24180320240227213
|
18/03/2024
|
DARVAN SINGH
|
3504008WL033218
|
DARVAN SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901125
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-016-001/7548
(UDAYPUR)
|
3504008000NRG24180320240227215
|
18/03/2024
|
BASANTI DEVI
|
3504008WL033218
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901124
|
|
BASHANTIDEVIWOPUSHKARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/7567
(UDAYPUR)
|
3504008000NRG24180320240227220
|
18/03/2024
|
HEMA DEVI
|
3504008WL033219
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901119
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-016-001/7571
(UDAYPUR)
|
3504008000NRG24180320240227216
|
18/03/2024
|
KHIMULI DEVI
|
3504008WL033218
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901118
|
|
KHIMULIDEVIWOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-016-001/7572
(UDAYPUR)
|
3504008000NRG24180320240227217
|
18/03/2024
|
BACHULI DEVI
|
3504008WL033218
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901117
|
|
BACHULIDEVIWODHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-016-002/1089
(UDAYPUR)
|
3504008000NRG24180320240227221
|
18/03/2024
|
KANTI DEVI
|
3504008WL033219
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901104
|
|
MRS KANTI DEVI WO MEHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-016-002/1127
(CHOTING)
|
3504008000NRG24180320240227223
|
18/03/2024
|
MAAN SINGH
|
3504008WL033219
|
MAAN SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901126
|
|
MANSINGHSOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-016-002/8800
(UDAYPUR)
|
3504008000NRG24180320240227224
|
18/03/2024
|
BHAWNA DEVI
|
3504008WL033219
|
BHAWNA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901116
|
|
BHAWANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-040-002/8209
(PADMALA)
|
3504008000NRG24180320240228003
|
18/03/2024
|
GUDDI DEVI
|
3504008WL033367
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901108
|
|
GUDDIDEVIWOBALVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-040-002/8213
(PADMALA)
|
3504008000NRG24180320240228004
|
18/03/2024
|
GUDDI DEVI
|
3504008WL033367
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901128
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-040-002/8214
(PADMALA)
|
3504008000NRG24180320240228005
|
18/03/2024
|
MAHA DEVI
|
3504008WL033367
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901110
|
|
MRS MADHVI DEVI WO SH RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-040-002/8217
(PADMALA)
|
3504008000NRG24180320240228006
|
18/03/2024
|
PARWATI DEVI
|
3504008WL033367
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901105
|
|
PARWATIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-040-002/8221
(PADMALA)
|
3504008000NRG24180320240228007
|
18/03/2024
|
SANGEETA DEVI
|
3504008WL033367
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901129
|
|
SANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-040-002/8509
(PADMALA)
|
3504008000NRG24180320240228009
|
18/03/2024
|
ROSHANI DEVI
|
3504008WL033367
|
ROSHANI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901121
|
|
ROSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-040-002/8928
(PADMALA)
|
3504008000NRG24180320240228010
|
18/03/2024
|
ANITA DEVI
|
3504008WL033367
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901115
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-040-002/9248
(PADMALA)
|
3504008000NRG24180320240228011
|
18/03/2024
|
LAXMI DEVI
|
3504008WL033367
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901120
|
|
MR LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-040-003/3452
(PADMALA)
|
3504008000NRG24180320240228012
|
18/03/2024
|
MANOHARI DEVI
|
3504008WL033367
|
MANOHARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901106
|
|
MANOHARIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-040-003/3460
(PADMALA)
|
3504008000NRG24180320240228013
|
18/03/2024
|
VIMLA DEVI
|
3504008WL033367
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901107
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-040-003/3462
(PADMALA)
|
3504008000NRG24180320240228015
|
18/03/2024
|
VIMLA DEVI
|
3504008WL033367
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901111
|
|
VIMLADEVIWOGHANSHYAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-040-003/3466
(PADMALA)
|
3504008000NRG24180320240228017
|
18/03/2024
|
DURGA DEVI
|
3504008WL033367
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901113
|
|
DURGADEVIWOPANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-040-003/3473
(PADMALA)
|
3504008000NRG24180320240228018
|
18/03/2024
|
MANJU DEVI
|
3504008WL033367
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901112
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-040-003/3486
(PADMALA)
|
3504008000NRG24180320240228019
|
18/03/2024
|
SARSHWATI DEVI
|
3504008WL033367
|
SARSHWATI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901109
|
|
SARULIDEVIWOGABARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-040-003/4901
(PADMALA)
|
3504008000NRG24180320240228020
|
18/03/2024
|
HANSI DEVI
|
3504008WL033367
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901127
|
|
HANSIDEVIWOVINODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-046-001/5314
(SUYYA)
|
3504008000NRG24180320240228002
|
18/03/2024
|
DHANULI DEVI
|
3504008WL033366
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901122
|
|
DHANULIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-054-001/9209
(UDAYPUR)
|
3504008000NRG24180320240227225
|
18/03/2024
|
HIMANI
|
3504008WL033219
|
HIMANI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901114
|
|
HIMANIDOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
27
|
DEWAL
|
UT-04-008-033-002/2681
(DEVSARI)
|
3504008000NRG24180320240227228
|
18/03/2024
|
SUSHILA DEVI
|
3504008WL033220
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117901103
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-033-002/7114
(DEVSARI)
|
3504008000NRG24180320240227229
|
18/03/2024
|
KHAGOTI DEVI
|
3504008WL033220
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117901089
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
29
|
DEWAL
|
UT-04-008-002-001/7989
(GHES)
|
3504008000NRG24180320240227210
|
18/03/2024
|
KAVITA
|
3504008WL033217
|
KAVITA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901090
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-002-001/8951
(GHES)
|
3504008000NRG24180320240227211
|
18/03/2024
|
RAJANI DEVI
|
3504008WL033217
|
RAJANI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901132
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-016-001/1183
(UDAYPUR)
|
3504008000NRG24180320240227214
|
18/03/2024
|
DEV SINGH
|
3504008WL033218
|
DEV SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901133
|
|
MR DEVENDRA SO SH SHER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-016-002/1114
(UDAYPUR)
|
3504008000NRG24180320240227222
|
18/03/2024
|
BHAWANI DEVI
|
3504008WL033219
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901095
|
|
MRS BHAWANI DEVI WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-016-002/4810
(UDAYPUR)
|
3504008000NRG24180320240227219
|
18/03/2024
|
SAROP SINGH
|
3504008WL033218
|
SAROP SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901134
|
|
SAROPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-030-001/6672
(SUYYA)
|
3504008000NRG24180320240227993
|
18/03/2024
|
DHARMA DEVI
|
3504008WL033366
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901050
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-030-001/7955
(SUYYA)
|
3504008000NRG24180320240227994
|
18/03/2024
|
MAMTA DEVI
|
3504008WL033366
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901092
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-030-002/8584
(SUYYA)
|
3504008000NRG24180320240227995
|
18/03/2024
|
RUKMA DEVI
|
3504008WL033366
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901131
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-033-002/2636
(DEVSARI)
|
3504008000NRG24180320240227226
|
18/03/2024
|
SABULI DEVI
|
3504008WL033220
|
SABULI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117901093
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-033-002/2651
(DEVSARI)
|
3504008000NRG24180320240227227
|
18/03/2024
|
ANITA DEVI
|
3504008WL033220
|
ANITA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117901096
|
|
MRS ANITA DEVI WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-034-001/2921
(LWANI)
|
3504008000NRG24180320240227236
|
18/03/2024
|
KAMLA DEVI
|
3504008WL033222
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117901136
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-039-001/3212
(BERADHAR)
|
3504008000NRG24180320240227230
|
18/03/2024
|
KHIMULI DEVI
|
3504008WL033221
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901046
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-039-001/3255
(BERADHAR)
|
3504008000NRG24180320240228025
|
18/03/2024
|
KAUSHALYA DEVI
|
3504008WL033370
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901047
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEWAL
|
UT-04-008-039-001/3255
(BERADHAR)
|
3504008000NRG24180320240228026
|
18/03/2024
|
PREM SINGH
|
3504008WL033370
|
PREM SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117901135
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-039-001/3280
(BERADHAR)
|
3504008000NRG24180320240227231
|
18/03/2024
|
GUDDY DEVI
|
3504008WL033221
|
GUDDY DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901045
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-039-001/3283
(BERADHAR)
|
3504008000NRG24180320240227232
|
18/03/2024
|
KEDAR SINGH
|
3504008WL033221
|
KEDAR SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901099
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-039-001/3300
(BERADHAR)
|
3504008000NRG24180320240228027
|
18/03/2024
|
KAMAL KUMAR
|
3504008WL033370
|
KAMAL KUMAR
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117901098
|
|
MR KAMAL KUMAR SO SOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-039-001/3318
(BERADHAR)
|
3504008000NRG24180320240228029
|
18/03/2024
|
ALAM RAM
|
3504008WL033370
|
ALAM RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117901044
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-039-001/3318
(BERADHAR)
|
3504008000NRG24180320240228028
|
18/03/2024
|
HEMA DEVI
|
3504008WL033370
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117901053
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-039-001/4867
(BERADHAR)
|
3504008000NRG24180320240227233
|
18/03/2024
|
DILVER SINGH
|
3504008WL033221
|
DILVER SINGH
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901101
|
|
MR DILBAR SINGH SO KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-039-001/7455
(BERADHAR)
|
3504008000NRG24180320240228031
|
18/03/2024
|
BIRENDRA SINGH RAWAT
|
3504008WL033370
|
BIRENDRA SINGH RAWAT
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117901042
|
|
MR BIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-039-001/7455
(BERADHAR)
|
3504008000NRG24180320240228030
|
18/03/2024
|
KAMLA DEVI
|
3504008WL033370
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117901049
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-039-001/7502
(BERADHAR)
|
3504008000NRG24180320240228032
|
18/03/2024
|
RADHA DEVI
|
3504008WL033370
|
RADHA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901048
|
|
MR BHARAT SINGH SO SH GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-039-001/7511
(BERADHAR)
|
3504008000NRG24180320240227906
|
18/03/2024
|
PREM RAM
|
3504008WL033344
|
PREM RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117901052
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-039-001/8520
(BERADHAR)
|
3504008000NRG24180320240227234
|
18/03/2024
|
PARWATI DEVI
|
3504008WL033221
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901100
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-039-001/9036
(BERADHAR)
|
3504008000NRG24180320240227235
|
18/03/2024
|
ANITA DEVI
|
3504008WL033221
|
ANITA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901051
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-040-002/8430
(PADMALA)
|
3504008000NRG24180320240228008
|
18/03/2024
|
KAMLA DEVI
|
3504008WL033367
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901091
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-040-003/3461
(PADMALA)
|
3504008000NRG24180320240228014
|
18/03/2024
|
USHA
|
3504008WL033367
|
USHA
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901094
|
|
MISS USHA DO DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-040-003/3465
(PADMALA)
|
3504008000NRG24180320240228016
|
18/03/2024
|
BHAGEERATHI DEVI
|
3504008WL033367
|
BHAGEERATHI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901043
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-045-001/3834
(DHARATALLA)
|
3504008000NRG24180320240227238
|
18/03/2024
|
KALI DEVI
|
3504008WL033224
|
KALI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117901097
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-046-001/3984
(SUYYA)
|
3504008000NRG24180320240228000
|
18/03/2024
|
BALWANT SINGH
|
3504008WL033366
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901130
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-052-001/4413
(SAWAD)
|
3504008000NRG24180320240227237
|
18/03/2024
|
SURENDRA SINGH
|
3504008WL033223
|
SURENDRA SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901102
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94760
|
94760
|
|
|
|
|
|
|
|
|
61
|
DEWAL
|
UT-04-008-024-001/1806
(VAAN)
|
3504008000NRG24180320240227976
|
18/03/2024
|
HAYAT SINGH
|
3504008WL033365
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901070
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-024-001/1807
(VAAN)
|
3504008000NRG24180320240227977
|
18/03/2024
|
LAKHAPAT SINGH
|
3504008WL033365
|
LAKHAPAT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901084
|
|
Mr. LAKHPAT SINGH S/O BACHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-024-001/1856
(VAAN)
|
3504008000NRG24180320240227978
|
18/03/2024
|
HEERA DEVI
|
3504008WL033365
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901080
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-024-001/1870
(VAAN)
|
3504008000NRG24180320240227979
|
18/03/2024
|
GANGOTRI DEVI
|
3504008WL033365
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901069
|
|
Mrs. GANGOTRI DEVI W/O INDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DEWAL
|
UT-04-008-024-001/1875
(VAAN)
|
3504008000NRG24180320240227980
|
18/03/2024
|
SHANTI DEVI
|
3504008WL033365
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901082
|
|
Miss. Shanti Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DEWAL
|
UT-04-008-024-001/1894
(VAAN)
|
3504008000NRG24180320240227981
|
18/03/2024
|
DEEWANI DEVI
|
3504008WL033365
|
DEEWANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901067
|
|
Mrs. DEEWANI DEVI W/O BHAGAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DEWAL
|
UT-04-008-024-001/1907
(VAAN)
|
3504008000NRG24180320240227982
|
18/03/2024
|
DEVKI DEVI
|
3504008WL033365
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901072
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DEWAL
|
UT-04-008-024-001/1927
(VAAN)
|
3504008000NRG24180320240227983
|
18/03/2024
|
MOTIMA DEVI
|
3504008WL033365
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901085
|
|
Mrs. MOTIMA DEVI W/O PURAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DEWAL
|
UT-04-008-024-001/5152
(VAAN)
|
3504008000NRG24180320240227984
|
18/03/2024
|
RADHESYAM SINGH
|
3504008WL033365
|
RADHESYAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901066
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DEWAL
|
UT-04-008-024-001/6949
(VAAN)
|
3504008000NRG24180320240227985
|
18/03/2024
|
MAHESHI DEVI
|
3504008WL033365
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901074
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DEWAL
|
UT-04-008-024-001/6987
(VAAN)
|
3504008000NRG24180320240227986
|
18/03/2024
|
DEVKI DEVI
|
3504008WL033365
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901068
|
|
Mr. DEVKI DEVI & MADAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DEWAL
|
UT-04-008-024-001/7040
(VAAN)
|
3504008000NRG24180320240227987
|
18/03/2024
|
PUSPA DEVI
|
3504008WL033365
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901075
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DEWAL
|
UT-04-008-024-001/7045
(VAAN)
|
3504008000NRG24180320240227988
|
18/03/2024
|
BASANTI DEVI
|
3504008WL033365
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901073
|
|
Mrs. BASANTI DEVI W/O JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DEWAL
|
UT-04-008-024-001/8573
(VAAN)
|
3504008000NRG24180320240227989
|
18/03/2024
|
GANESHI DEVI
|
3504008WL033365
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901071
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DEWAL
|
UT-04-008-024-001/8739
(VAAN)
|
3504008000NRG24180320240227990
|
18/03/2024
|
BHAGIRATHI DEVI
|
3504008WL033365
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901081
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DEWAL
|
UT-04-008-024-001/9008
(VAAN)
|
3504008000NRG24180320240227991
|
18/03/2024
|
SHANTI DEVI
|
3504008WL033365
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901076
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-030-001/6661
(SUYYA)
|
3504008000NRG24180320240227992
|
18/03/2024
|
PUSHPA DEVI
|
3504008WL033366
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901077
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DEWAL
|
UT-04-008-046-001/3920
(SUYYA)
|
3504008000NRG24180320240227996
|
18/03/2024
|
NEEMA DEVI
|
3504008WL033366
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901083
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DEWAL
|
UT-04-008-046-001/3933
(SUYYA)
|
3504008000NRG24180320240227997
|
18/03/2024
|
KANCHAN SINGH
|
3504008WL033366
|
KANCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901086
|
|
Mr. kanchan singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DEWAL
|
UT-04-008-046-001/3956
(SUYYA)
|
3504008000NRG24180320240227998
|
18/03/2024
|
RADHA DEVI
|
3504008WL033366
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901055
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DEWAL
|
UT-04-008-046-001/3973
(SUYYA)
|
3504008000NRG24180320240227999
|
18/03/2024
|
SUPALI DEVI
|
3504008WL033366
|
SUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901079
|
|
MRS SUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-046-001/4022
(SUYYA)
|
3504008000NRG24180320240228001
|
18/03/2024
|
MANMATI DEVI
|
3504008WL033366
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901078
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
83
|
DEWAL
|
UT-04-008-002-001/143
(GHES)
|
3504008000NRG24180320240227198
|
18/03/2024
|
PAAR SINGH
|
3504008WL033217
|
PAAR SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901063
|
|
PAARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DEWAL
|
UT-04-008-002-001/151
(GHES)
|
3504008000NRG24180320240227199
|
18/03/2024
|
SARULI DEVI
|
3504008WL033217
|
SARULI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901057
|
|
SMT SARULI DAVI W/O BADAR
|
GENERAL POST OFFICE(607245)
|
|
85
|
DEWAL
|
UT-04-008-002-001/179
(GHES)
|
3504008000NRG24180320240227200
|
18/03/2024
|
PRATAP SINGH
|
3504008WL033217
|
PRATAP SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901058
|
|
PRATAP SINGH S/ODHARAM SI
|
GENERAL POST OFFICE(607245)
|
|
86
|
DEWAL
|
UT-04-008-002-001/184
(GHES)
|
3504008000NRG24180320240227201
|
18/03/2024
|
MOHAN SINGH
|
3504008WL033217
|
MOHAN SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901061
|
|
MOHAN SINGH S/O NARAIN SI
|
GENERAL POST OFFICE(607245)
|
|
87
|
DEWAL
|
UT-04-008-002-001/213
(GHES)
|
3504008000NRG24180320240227202
|
18/03/2024
|
HARULI DEVI
|
3504008WL033217
|
HARULI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901054
|
|
HEMADEVIWODANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DEWAL
|
UT-04-008-002-001/215
(GHES)
|
3504008000NRG24180320240227203
|
18/03/2024
|
JAIBIR SINGH
|
3504008WL033217
|
JAIBIR SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901060
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-002-001/225
(GHES)
|
3504008000NRG24180320240227204
|
18/03/2024
|
NARENDRA SINGH
|
3504008WL033217
|
NARENDRA SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901088
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-002-001/226
(GHES)
|
3504008000NRG24180320240227205
|
18/03/2024
|
RAJENDRA SINGH
|
3504008WL033217
|
RAJENDRA SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901064
|
|
RAJENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
91
|
DEWAL
|
UT-04-008-002-001/235
(GHES)
|
3504008000NRG24180320240227206
|
18/03/2024
|
DALIP SINGH
|
3504008WL033217
|
DALIP SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901062
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-002-001/259
(GHES)
|
3504008000NRG24180320240227207
|
18/03/2024
|
DIMATI DEVI
|
3504008WL033217
|
DIMATI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901056
|
|
DIMTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
93
|
DEWAL
|
UT-04-008-002-001/6306
(GHES)
|
3504008000NRG24180320240227208
|
18/03/2024
|
JASVEER SINGH
|
3504008WL033217
|
JASVEER SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901065
|
|
JASBEERSINGHSOKESARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DEWAL
|
UT-04-008-002-001/6311
(GHES)
|
3504008000NRG24180320240227209
|
18/03/2024
|
LEELA DEVI
|
3504008WL033217
|
LEELA DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901059
|
|
SMT LEELA DAVI
|
GENERAL POST OFFICE(607245)
|
|
95
|
DEWAL
|
UT-04-008-016-001/7573
(UDAYPUR)
|
3504008000NRG24180320240227218
|
18/03/2024
|
BHARTI DEVI
|
3504008WL033218
|
BHARTI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117901087
|
|
BHARTI GARIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232760
|
232760
|
|
|
|
|
|
|
|