|
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-04-008-030-001/6657
(SUYYA)
|
3504008000NRG24310120240170906
|
31/01/2024
|
JAMUNA DEVI
|
3504008WL025597
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460376
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-030-001/6662
(SUYYA)
|
3504008000NRG24310120240170907
|
31/01/2024
|
ANITA DEVI
|
3504008WL025597
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460373
|
|
ANITADEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-030-001/6663
(SUYYA)
|
3504008000NRG24310120240170908
|
31/01/2024
|
ALAMI DEVI
|
3504008WL025597
|
ALAMI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460468
|
|
MRS AALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-030-001/6665
(SUYYA)
|
3504008000NRG24310120240170909
|
31/01/2024
|
PADIMA DEVI
|
3504008WL025597
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460467
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-030-001/6679
(SUYYA)
|
3504008000NRG24310120240170910
|
31/01/2024
|
BASANTI DEVI
|
3504008WL025597
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460476
|
|
MISS KUMARI BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-035-001/6906
(MELMINDA)
|
3504008000NRG24310120240170754
|
31/01/2024
|
PARWATI DEVI
|
3504008WL025575
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460474
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-035-001/6908
(MELMINDA)
|
3504008000NRG24310120240170755
|
31/01/2024
|
LAKHPAT SINGH
|
3504008WL025575
|
LAKHPAT SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460473
|
|
LAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-035-001/6913
(MELMINDA)
|
3504008000NRG24310120240170756
|
31/01/2024
|
HEMA DEVI
|
3504008WL025575
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460472
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-035-001/6918
(MELMINDA)
|
3504008000NRG24310120240170757
|
31/01/2024
|
KHUSHAL SINGH
|
3504008WL025575
|
KHUSHAL SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460461
|
|
KHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-035-001/8572
(MELMINDA)
|
3504008000NRG24310120240170758
|
31/01/2024
|
KAMLA DEVI
|
3504008WL025575
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460460
|
|
KAMLA PARIHAR DO SOBAN SINGH P
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-037-001/8815
(NALDHURA)
|
3504008000NRG24310120240170780
|
31/01/2024
|
SUMAN DEVI
|
3504008WL025577
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460462
|
|
MRS KUMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-037-001/8929
(NALDHURA)
|
3504008000NRG24310120240170781
|
31/01/2024
|
MADULI DEVI
|
3504008WL025577
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460463
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-046-001/3921
(SUYYA)
|
3504008000NRG24310120240170912
|
31/01/2024
|
HUKUM SINGH
|
3504008WL025597
|
HUKUM SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460466
|
|
HUKAMSINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-046-001/3926
(SUYYA)
|
3504008000NRG24310120240170913
|
31/01/2024
|
TRILOK SINGH
|
3504008WL025597
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460377
|
|
TRILOKSINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-046-001/3951
(SUYYA)
|
3504008000NRG24310120240170914
|
31/01/2024
|
LEELA DEVI
|
3504008WL025597
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460477
|
|
LEELADEVIWOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-046-001/3990
(SUYYA)
|
3504008000NRG24310120240170916
|
31/01/2024
|
BHAKTI DEVI
|
3504008WL025597
|
BHAKTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460378
|
|
Mrs. BHAKTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-046-001/3999
(SUYYA)
|
3504008000NRG24310120240170917
|
31/01/2024
|
MOTIMA DEVI
|
3504008WL025597
|
MOTIMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460465
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-046-001/5300
(SUYYA)
|
3504008000NRG24310120240170918
|
31/01/2024
|
KALYAN SINGH
|
3504008WL025597
|
KALYAN SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460464
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-046-001/5305
(SUYYA)
|
3504008000NRG24310120240170919
|
31/01/2024
|
DHAN SINGH
|
3504008WL025597
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460374
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-046-001/5306
(SUYYA)
|
3504008000NRG24310120240170920
|
31/01/2024
|
KUSHAL SINGH
|
3504008WL025597
|
KUSHAL SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460375
|
|
KUSHAL SINGH SO ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-046-001/5312
(SUYYA)
|
3504008000NRG24310120240170921
|
31/01/2024
|
KAMLA DEVI
|
3504008WL025597
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460379
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-046-001/5326
(SUYYA)
|
3504008000NRG24310120240170922
|
31/01/2024
|
DHANULI DEVI
|
3504008WL025597
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460475
|
|
DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
23
|
DEWAL
|
UT-04-008-012-001/828
(HIMNI)
|
3504008000NRG24310120240170681
|
31/01/2024
|
DIWAN SINGH
|
3504008WL025565
|
DIWAN SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460397
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-012-001/867
(HIMNI)
|
3504008000NRG24310120240170710
|
31/01/2024
|
RUMALI DEVI
|
3504008WL025568
|
RUMALI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460433
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-012-001/8812
(HIMNI)
|
3504008000NRG24310120240170714
|
31/01/2024
|
NANDI DEVI
|
3504008WL025568
|
NANDI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460434
|
|
NANDIDEVIWOPRAMODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-030-002/8654
(SUYYA)
|
3504008000NRG24310120240170911
|
31/01/2024
|
BHANUMATI DEVI
|
3504008WL025597
|
BHANUMATI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460398
|
|
MRS BHANUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-035-001/2929
(MELMINDA)
|
3504008000NRG24310120240170744
|
31/01/2024
|
BALWANT SINGH
|
3504008WL025575
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460458
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-035-001/2954
(MELMINDA)
|
3504008000NRG24310120240170745
|
31/01/2024
|
DURLABH SINGH
|
3504008WL025575
|
DURLABH SINGH
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460383
|
|
DALIPSINGHSOAMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-035-001/2959
(MELMINDA)
|
3504008000NRG24310120240170746
|
31/01/2024
|
PUSHPA DEVI
|
3504008WL025575
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460441
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-035-001/2960
(MELMINDA)
|
3504008000NRG24310120240170747
|
31/01/2024
|
UMRAO SINGH
|
3504008WL025575
|
UMRAO SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460443
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-035-001/2963
(MELMINDA)
|
3504008000NRG24310120240170748
|
31/01/2024
|
REKHA
|
3504008WL025575
|
REKHA
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460431
|
|
Miss. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DEWAL
|
UT-04-008-035-001/2966
(MELMINDA)
|
3504008000NRG24310120240170749
|
31/01/2024
|
ANAND SINGH
|
3504008WL025575
|
ANAND SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460447
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-035-001/2972
(MELMINDA)
|
3504008000NRG24310120240170750
|
31/01/2024
|
LEELA DEVI
|
3504008WL025575
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460442
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-035-001/2974
(MELMINDA)
|
3504008000NRG24310120240170751
|
31/01/2024
|
SUBULI DEVI
|
3504008WL025575
|
SUBULI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460380
|
|
MRS SUBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-035-001/2977
(MELMINDA)
|
3504008000NRG24310120240170752
|
31/01/2024
|
DEV SINGH
|
3504008WL025575
|
DEV SINGH
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460451
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-035-001/6903
(MELMINDA)
|
3504008000NRG24310120240170753
|
31/01/2024
|
KAMLA DEVI
|
3504008WL025575
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460381
|
|
MR DIGPAL SINGH MEHRA SO GOVIND SINGH ME
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-037-001/3027
(NALDHURA)
|
3504008000NRG24310120240170768
|
31/01/2024
|
DHANULI DEVI
|
3504008WL025577
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460389
|
|
MR GANESH DATT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-037-001/3068
(NALDHURA)
|
3504008000NRG24310120240170769
|
31/01/2024
|
DEEPA DEVI
|
3504008WL025577
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460387
|
|
MR VIJAY PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-037-001/3074
(NALDHURA)
|
3504008000NRG24310120240170770
|
31/01/2024
|
DEVKI DEVI
|
3504008WL025577
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460471
|
|
LALITA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-037-001/4952
(NALDHURA)
|
3504008000NRG24310120240170771
|
31/01/2024
|
KALA DEVI
|
3504008WL025577
|
KALA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460453
|
|
KALAWATIDEVIWOSHAMBHUPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-037-001/4953
(NALDHURA)
|
3504008000NRG24310120240170772
|
31/01/2024
|
HIMA DEVI
|
3504008WL025577
|
HIMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460439
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-037-001/5957
(NALDHURA)
|
3504008000NRG24310120240170773
|
31/01/2024
|
KIRAN DEVI
|
3504008WL025577
|
KIRAN DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460385
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-037-001/5968
(NALDHURA)
|
3504008000NRG24310120240170774
|
31/01/2024
|
VIMLA DEVI
|
3504008WL025577
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460437
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-037-001/5970
(NALDHURA)
|
3504008000NRG24310120240170775
|
31/01/2024
|
MANJU DEVI
|
3504008WL025577
|
MANJU DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460436
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-037-001/5972
(NALDHURA)
|
3504008000NRG24310120240170776
|
31/01/2024
|
MOTIMA DEVI
|
3504008WL025577
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460392
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-037-001/5974
(NALDHURA)
|
3504008000NRG24310120240170777
|
31/01/2024
|
CHANDRAKALA DEVI
|
3504008WL025577
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460448
|
|
CHANDRAKALAWOBHAWANIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DEWAL
|
UT-04-008-037-001/8673
(NALDHURA)
|
3504008000NRG24310120240170778
|
31/01/2024
|
HERMA DEVI
|
3504008WL025577
|
HERMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460391
|
|
MRS HERMA DEVI WO KESHWANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-037-001/8757
(NALDHURA)
|
3504008000NRG24310120240170779
|
31/01/2024
|
GANESH DUTT JOSHI
|
3504008WL025577
|
GANESH DUTT JOSHI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154460396
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-046-001/3969
(SUYYA)
|
3504008000NRG24310120240170915
|
31/01/2024
|
CHANDRA DEVI
|
3504008WL025597
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460449
|
|
CHANDRADEVIWOYOGAMBARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-047-001/4031
(ULANGRA)
|
3504008000NRG24310120240170725
|
31/01/2024
|
NANDI DEVI
|
3504008WL025571
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460456
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-047-001/4046
(ULANGRA)
|
3504008000NRG24310120240170555
|
31/01/2024
|
SAVITRI DEVI
|
3504008WL025545
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460395
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-047-001/4050
(ULANGRA)
|
3504008000NRG24310120240170726
|
31/01/2024
|
ANANDI DEVI
|
3504008WL025571
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460457
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-047-001/4052
(ULANGRA)
|
3504008000NRG24310120240170558
|
31/01/2024
|
SHASHI DEVI
|
3504008WL025546
|
SHASHI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154460432
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-047-001/4056
(ULANGRA)
|
3504008000NRG24310120240170559
|
31/01/2024
|
BASANTI DEVI
|
3504008WL025546
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154460452
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-047-001/4065
(ULANGRA)
|
3504008000NRG24310120240170727
|
31/01/2024
|
LAXMI DEVI
|
3504008WL025571
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460394
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-047-001/4074
(ULANGRA)
|
3504008000NRG24310120240170560
|
31/01/2024
|
TULSI DEVI
|
3504008WL025546
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154460459
|
|
MRS TULSI DEVI WO MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-047-001/5053
(ULANGRA)
|
3504008000NRG24310120240170561
|
31/01/2024
|
LAXMI DEVI
|
3504008WL025546
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154460450
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-047-001/5057
(ULANGRA)
|
3504008000NRG24310120240170728
|
31/01/2024
|
MAHESHI DEVI
|
3504008WL025571
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460454
|
|
MRS MAHESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-047-001/7136
(ULANGRA)
|
3504008000NRG24310120240170562
|
31/01/2024
|
TANUJA DEVI
|
3504008WL025546
|
TANUJA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154460390
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-047-001/7144
(ULANGRA)
|
3504008000NRG24310120240170729
|
31/01/2024
|
MAMTA DEVI
|
3504008WL025571
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460438
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-047-001/7145
(ULANGRA)
|
3504008000NRG24310120240170563
|
31/01/2024
|
ASHA DEVI
|
3504008WL025546
|
ASHA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154460386
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-047-001/7150
(ULANGRA)
|
3504008000NRG24310120240170556
|
31/01/2024
|
BHAGRATHI DEVI
|
3504008WL025545
|
BHAGRATHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460435
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-047-001/7151
(ULANGRA)
|
3504008000NRG24310120240170557
|
31/01/2024
|
DEEPA DEVI
|
3504008WL025545
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460384
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-047-001/7154
(ULANGRA)
|
3504008000NRG24310120240170730
|
31/01/2024
|
YASODA DEVI
|
3504008WL025571
|
YASODA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460388
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-047-001/7156
(ULANGRA)
|
3504008000NRG24310120240170564
|
31/01/2024
|
DEVKI DEVI
|
3504008WL025546
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154460382
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-047-001/7158
(ULANGRA)
|
3504008000NRG24310120240170565
|
31/01/2024
|
NEHA KUNIYAL
|
3504008WL025546
|
NEHA KUNIYAL
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154460393
|
|
MRS NEHA KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-047-001/7168
(ULANGRA)
|
3504008000NRG24310120240170731
|
31/01/2024
|
DEEPA DEVI
|
3504008WL025571
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460445
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-047-001/7170
(ULANGRA)
|
3504008000NRG24310120240170566
|
31/01/2024
|
HEERA DEVI
|
3504008WL025546
|
HEERA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154460440
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-047-001/7172
(ULANGRA)
|
3504008000NRG24310120240170567
|
31/01/2024
|
MALTI DEVI
|
3504008WL025546
|
MALTI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460446
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-047-001/7173
(ULANGRA)
|
3504008000NRG24310120240170568
|
31/01/2024
|
HANSHI DEVI
|
3504008WL025546
|
HANSHI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154460444
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-047-001/9053
(ULANGRA)
|
3504008000NRG24310120240170569
|
31/01/2024
|
KAMINI DEVI
|
3504008WL025546
|
KAMINI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154460399
|
|
KAMINI DEVI W/O PRABHOO DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEWAL
|
UT-04-008-052-001/4413
(SAWAD)
|
3504008000NRG24310120240170863
|
31/01/2024
|
SURENDRA SINGH
|
3504008WL025589
|
SURENDRA SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460455
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-052-001/4580
(SAWAD)
|
3504008000NRG24310120240170864
|
31/01/2024
|
MAHESHI DEVI
|
3504008WL025590
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154460470
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96370
|
96370
|
|
|
|
|
|
|
|
|
74
|
DEWAL
|
UT-04-008-036-001/2979
(KULEENG)
|
3504008000NRG24310120240170759
|
31/01/2024
|
KHIRBULI DEVI
|
3504008WL025576
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460425
|
|
Mrs. KHIRBULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DEWAL
|
UT-04-008-036-001/2984
(KULEENG)
|
3504008000NRG24310120240170760
|
31/01/2024
|
BHAJAN SINGH
|
3504008WL025576
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460430
|
|
Mr. BHAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DEWAL
|
UT-04-008-036-001/2986
(KULEENG)
|
3504008000NRG24310120240170761
|
31/01/2024
|
SEETA DEVI
|
3504008WL025576
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460420
|
|
Mrs. seeta devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DEWAL
|
UT-04-008-036-001/2994
(KULEENG)
|
3504008000NRG24310120240170762
|
31/01/2024
|
DEVKI DEVI
|
3504008WL025576
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460422
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DEWAL
|
UT-04-008-036-001/3002
(KULEENG)
|
3504008000NRG24310120240170763
|
31/01/2024
|
KHAGOTI DEVI
|
3504008WL025576
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460421
|
|
Mrs. khagoti devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DEWAL
|
UT-04-008-036-001/3010
(KULEENG)
|
3504008000NRG24310120240170764
|
31/01/2024
|
TARA DEVI
|
3504008WL025576
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460419
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DEWAL
|
UT-04-008-036-001/3018
(KULEENG)
|
3504008000NRG24310120240170765
|
31/01/2024
|
BALWANT SINGH
|
3504008WL025576
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460469
|
|
Mr. BALWANT SINGH S/O KANCHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DEWAL
|
UT-04-008-036-001/6162
(KULEENG)
|
3504008000NRG24310120240170766
|
31/01/2024
|
KHIRBULI DEVI
|
3504008WL025576
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460424
|
|
Mrs. KHIRBULI DEVI W/O BHARAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DEWAL
|
UT-04-008-036-001/8668
(KULEENG)
|
3504008000NRG24310120240170767
|
31/01/2024
|
MAHESHI DEVI
|
3504008WL025576
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154460423
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
83
|
DEWAL
|
UT-04-008-012-001/6189
(HIMNI)
|
3504008000NRG24310120240170703
|
31/01/2024
|
BASANTI DEVI
|
3504008WL025568
|
BASANTI DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460401
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-012-001/6190
(HIMNI)
|
3504008000NRG24310120240170704
|
31/01/2024
|
NANDI DEVI
|
3504008WL025568
|
NANDI DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460409
|
|
NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
85
|
DEWAL
|
UT-04-008-012-001/6196
(HIMNI)
|
3504008000NRG24310120240170705
|
31/01/2024
|
DIMTI DEVI
|
3504008WL025568
|
DIMTI DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460417
|
|
DEEMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEWAL
|
UT-04-008-012-001/6198
(HIMNI)
|
3504008000NRG24310120240170706
|
31/01/2024
|
PUSHKAR SINGH
|
3504008WL025568
|
PUSHKAR SINGH
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460415
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-012-001/6199
(HIMNI)
|
3504008000NRG24310120240170673
|
31/01/2024
|
JANKI DEVI
|
3504008WL025565
|
JANKI DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460412
|
|
JANKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
88
|
DEWAL
|
UT-04-008-012-001/6202
(HIMNI)
|
3504008000NRG24310120240170674
|
31/01/2024
|
GOBIND SINGH
|
3504008WL025565
|
GOBIND SINGH
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460403
|
|
GOBIND SINGH
|
GENERAL POST OFFICE(607245)
|
|
89
|
DEWAL
|
UT-04-008-012-001/6203
(HIMNI)
|
3504008000NRG24310120240170675
|
31/01/2024
|
BHALWANT SINGH
|
3504008WL025565
|
BHALWANT SINGH
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460429
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-012-001/6204
(HIMNI)
|
3504008000NRG24310120240170676
|
31/01/2024
|
VIMLA DEVI
|
3504008WL025565
|
VIMLA DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460402
|
|
BIMLADEVIWODANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DEWAL
|
UT-04-008-012-001/6206
(HIMNI)
|
3504008000NRG24310120240170677
|
31/01/2024
|
RAKHI DEVI
|
3504008WL025565
|
RAKHI DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460418
|
|
RAKHIDEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DEWAL
|
UT-04-008-012-001/6219
(HIMNI)
|
3504008000NRG24310120240170678
|
31/01/2024
|
DEV SINGH
|
3504008WL025565
|
DEV SINGH
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460427
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-012-001/6224
(HIMNI)
|
3504008000NRG24310120240170679
|
31/01/2024
|
DIGPAL SINGH
|
3504008WL025565
|
DIGPAL SINGH
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460426
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-012-001/6226
(HIMNI)
|
3504008000NRG24310120240170680
|
31/01/2024
|
CHANDULI DEVI
|
3504008WL025565
|
CHANDULI DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460416
|
|
CHANULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
95
|
DEWAL
|
UT-04-008-012-001/822
(HIMNI)
|
3504008000NRG24310120240170707
|
31/01/2024
|
BAHADUR SINGH
|
3504008WL025568
|
BAHADUR SINGH
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460414
|
|
BAHADUR SINGH
|
GENERAL POST OFFICE(607245)
|
|
96
|
DEWAL
|
UT-04-008-012-001/836
(HIMNI)
|
3504008000NRG24310120240170682
|
31/01/2024
|
SHEETAL SINGH
|
3504008WL025565
|
SHEETAL SINGH
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460400
|
|
MR SHEETAL SINGH SO KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-012-001/841
(HIMNI)
|
3504008000NRG24310120240170708
|
31/01/2024
|
KEDAR SINGH
|
3504008WL025568
|
KEDAR SINGH
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460405
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-012-001/843
(HIMNI)
|
3504008000NRG24310120240170683
|
31/01/2024
|
KALAM SINGH
|
3504008WL025565
|
KALAM SINGH
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460413
|
|
KALAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
99
|
DEWAL
|
UT-04-008-012-001/845
(HIMNI)
|
3504008000NRG24310120240170709
|
31/01/2024
|
PUSHKAR RAM
|
3504008WL025568
|
PUSHKAR RAM
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460404
|
|
PUSHKAR RAM
|
GENERAL POST OFFICE(607245)
|
|
100
|
DEWAL
|
UT-04-008-012-001/871
(HIMNI)
|
3504008000NRG24310120240170711
|
31/01/2024
|
HARKI DEVI
|
3504008WL025568
|
HARKI DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460410
|
|
HARKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
101
|
DEWAL
|
UT-04-008-012-001/872
(HIMNI)
|
3504008000NRG24310120240170712
|
31/01/2024
|
PAAR SINGH
|
3504008WL025568
|
PAAR SINGH
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460408
|
|
PAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
102
|
DEWAL
|
UT-04-008-012-001/874
(HIMNI)
|
3504008000NRG24310120240170684
|
31/01/2024
|
MOHAN SINGH
|
3504008WL025565
|
MOHAN SINGH
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460406
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-012-001/875
(HIMNI)
|
3504008000NRG24310120240170713
|
31/01/2024
|
KHILAP SINGH
|
3504008WL025568
|
KHILAP SINGH
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460428
|
|
KHILAP SINGH
|
GENERAL POST OFFICE(607245)
|
|
104
|
DEWAL
|
UT-04-008-012-001/909
(HIMNI)
|
3504008000NRG24310120240170685
|
31/01/2024
|
HIMMAT SINGH
|
3504008WL025565
|
HIMMAT SINGH
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154460407
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-012-001/914
(HIMNI)
|
3504008000NRG24310120240170715
|
31/01/2024
|
KHADAK SINGH
|
3504008WL025568
|
KHADAK SINGH
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460411
|
|
KHARAK SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161460
|
161460
|
|
|
|
|
|
|
|