|
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)
|
3504008000NRG24120220240183370
|
12/02/2024
|
SAVITRI DEVI
|
3504008WL027373
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236606
|
|
SAVITRIDEVIWOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-001-001/5465
(BALAN)
|
3504008000NRG24120220240183373
|
12/02/2024
|
BALWANT SINGH
|
3504008WL027373
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236533
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-001-001/6682
(BALAN)
|
3504008000NRG24120220240183389
|
12/02/2024
|
PUSHPA DEVI
|
3504008WL027374
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236607
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-002-001/282
(GHES)
|
3504008000NRG24120220240183145
|
12/02/2024
|
PARWATI DEVI
|
3504008WL027345
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802236610
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-025-001/2037
(HATKALYANI)
|
3504008000NRG24120220240183219
|
12/02/2024
|
MANISHA DEVI
|
3504008WL027356
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236608
|
|
MANISHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-025-001/8341
(HATKALYANI)
|
3504008000NRG24120220240183243
|
12/02/2024
|
SUMAN
|
3504008WL027357
|
SUMAN
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236609
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-025-001/8831
(HATKALYANI)
|
3504008000NRG24120220240183244
|
12/02/2024
|
ARTI DEVI
|
3504008WL027357
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236534
|
|
AARTIDEVIWOALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-025-001/9089
(HATKALYANI)
|
3504008000NRG24120220240183245
|
12/02/2024
|
NEENA DEVI
|
3504008WL027357
|
NEENA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236611
|
|
NEEMADEVIBALBEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-025-001/9218
(HATKALYANI)
|
3504008000NRG24120220240183246
|
12/02/2024
|
HEMA DEVI
|
3504008WL027357
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236535
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEWAL
|
UT-04-008-025-001/9257
(HATKALYANI)
|
3504008000NRG24120220240183247
|
12/02/2024
|
JANKI DEVI
|
3504008WL027357
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236603
|
|
JANKIDEVICONARENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-037-001/8815
(NALDHURA)
|
3504008000NRG24120220240183459
|
12/02/2024
|
SUMAN DEVI
|
3504008WL027381
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802236532
|
|
MRS KUMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-037-001/8929
(NALDHURA)
|
3504008000NRG24120220240183460
|
12/02/2024
|
MADULI DEVI
|
3504008WL027381
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802236531
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-043-001/3669
(ATTHU)
|
3504008000NRG24120220240183113
|
12/02/2024
|
NANDI DEVI
|
3504008WL027342
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236526
|
|
NEEMADEVIWOHEMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-043-001/3677
(ATTHU)
|
3504008000NRG24120220240183114
|
12/02/2024
|
KALAWATI MISHRA
|
3504008WL027342
|
KALAWATI MISHRA
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236614
|
|
KALAWATIWOPURANCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-043-001/3689
(ATTHU)
|
3504008000NRG24120220240183117
|
12/02/2024
|
DEEP CHANDRA
|
3504008WL027342
|
DEEP CHANDRA
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236615
|
|
DEEPCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-043-001/5357
(ATTHU)
|
3504008000NRG24120220240183119
|
12/02/2024
|
REKHA DEVI
|
3504008WL027342
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236612
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-043-001/6891
(ATTHU)
|
3504008000NRG24120220240183120
|
12/02/2024
|
BEENA DEVI
|
3504008WL027342
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236613
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-046-001/3994
(SUYYA)
|
3504008000NRG24120220240183485
|
12/02/2024
|
BHARTI DEVI
|
3504008WL027384
|
BHARTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802236605
|
|
BHARTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-046-001/4005
(SUYYA)
|
3504008000NRG24120220240183486
|
12/02/2024
|
DARSHAN SINGH
|
3504008WL027384
|
DARSHAN SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802236604
|
|
DARSHANSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
20
|
DEWAL
|
UT-04-008-001-001/49
(BALAN)
|
3504008000NRG24120220240183372
|
12/02/2024
|
YASHODA DEVI
|
3504008WL027373
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236595
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-001-001/5478
(BALAN)
|
3504008000NRG24120220240183374
|
12/02/2024
|
KAMLA DEVI
|
3504008WL027373
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236577
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-001-001/6248
(BALAN)
|
3504008000NRG24120220240183388
|
12/02/2024
|
LEELA DEVI
|
3504008WL027374
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236596
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-001-001/8481
(BALAN)
|
3504008000NRG24120220240183377
|
12/02/2024
|
SOVAN SINGH
|
3504008WL027373
|
SOVAN SINGH
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236578
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-001-001/8486
(BALAN)
|
3504008000NRG24120220240183378
|
12/02/2024
|
HEERA SINGH
|
3504008WL027373
|
HEERA SINGH
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236564
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-002-001/8693
(GHES)
|
3504008000NRG24120220240183146
|
12/02/2024
|
GOPAL SINGH
|
3504008WL027345
|
GOPAL SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802236567
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-002-001/8700
(GHES)
|
3504008000NRG24120220240183147
|
12/02/2024
|
GOVINDI DEVI
|
3504008WL027345
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802236565
|
|
MRS GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-025-001/1974
(HATKALYANI)
|
3504008000NRG24120220240183214
|
12/02/2024
|
NANDI DEVI
|
3504008WL027356
|
NANDI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236553
|
|
MR DINESH CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-025-001/1975
(HATKALYANI)
|
3504008000NRG24120220240183232
|
12/02/2024
|
MUNNI DEVI
|
3504008WL027357
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236522
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-025-001/1987
(HATKALYANI)
|
3504008000NRG24120220240183233
|
12/02/2024
|
MAMTA DEVI
|
3504008WL027357
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236558
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-025-001/1990
(HATKALYANI)
|
3504008000NRG24120220240183215
|
12/02/2024
|
TULSI DEVI
|
3504008WL027356
|
TULSI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236551
|
|
TULSHI DEVI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-025-001/2005
(HATKALYANI)
|
3504008000NRG24120220240183216
|
12/02/2024
|
SAVITA
|
3504008WL027356
|
SAVITA
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236555
|
|
MR HARISH CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-025-001/2013
(HATKALYANI)
|
3504008000NRG24120220240183217
|
12/02/2024
|
LACHIMA DEVI
|
3504008WL027356
|
LACHIMA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236549
|
|
HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-025-001/2023
(HATKALYANI)
|
3504008000NRG24120220240183234
|
12/02/2024
|
DEVKI DEVI
|
3504008WL027357
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236545
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-025-001/2024
(HATKALYANI)
|
3504008000NRG24120220240183235
|
12/02/2024
|
PUSHPA DEVI
|
3504008WL027357
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236552
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-025-001/2028
(HATKALYANI)
|
3504008000NRG24120220240183236
|
12/02/2024
|
MAYA RAM
|
3504008WL027357
|
MAYA RAM
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236569
|
|
MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-025-001/2036
(HATKALYANI)
|
3504008000NRG24120220240183218
|
12/02/2024
|
VIMLA DEVI
|
3504008WL027356
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236572
|
|
VIMLADEVIWOGANESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-025-001/2053
(HATKALYANI)
|
3504008000NRG24120220240183237
|
12/02/2024
|
LAXMI DEVI
|
3504008WL027357
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236594
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-025-001/2068
(HATKALYANI)
|
3504008000NRG24120220240183238
|
12/02/2024
|
JANKI DEVI
|
3504008WL027357
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236544
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-025-001/2077
(HATKALYANI)
|
3504008000NRG24120220240183220
|
12/02/2024
|
BASANTI DEVI
|
3504008WL027356
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236525
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-025-001/5237
(HATKALYANI)
|
3504008000NRG24120220240183221
|
12/02/2024
|
HIMANTI DEVI
|
3504008WL027356
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236550
|
|
HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-025-001/6242
(HATKALYANI)
|
3504008000NRG24120220240183239
|
12/02/2024
|
PUPPY DEVI
|
3504008WL027357
|
PUPPY DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236573
|
|
MRS PUPPY DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-025-001/6343
(HATKALYANI)
|
3504008000NRG24120220240183222
|
12/02/2024
|
AMBA DEVI
|
3504008WL027356
|
AMBA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236540
|
|
AMBADEVIWOKRISHNANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-025-001/6350
(HATKALYANI)
|
3504008000NRG24120220240183223
|
12/02/2024
|
MUNNI DEVI
|
3504008WL027356
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236524
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-025-001/6356
(HATKALYANI)
|
3504008000NRG24120220240183240
|
12/02/2024
|
CHAMPA DEVI
|
3504008WL027357
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236546
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-025-001/6357
(HATKALYANI)
|
3504008000NRG24120220240183224
|
12/02/2024
|
HEMA DEVI
|
3504008WL027356
|
HEMA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236539
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-025-001/6363
(HATKALYANI)
|
3504008000NRG24120220240183225
|
12/02/2024
|
REETA DEVI
|
3504008WL027356
|
REETA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236541
|
|
MRS RITU
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-025-001/6369
(HATKALYANI)
|
3504008000NRG24120220240183226
|
12/02/2024
|
DHARMA DEVI
|
3504008WL027356
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236554
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-025-001/6373
(HATKALYANI)
|
3504008000NRG24120220240183227
|
12/02/2024
|
SEEMA DEVI
|
3504008WL027356
|
SEEMA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236566
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-025-001/6382
(HATKALYANI)
|
3504008000NRG24120220240183241
|
12/02/2024
|
BASANTI DEVI
|
3504008WL027357
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236557
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-025-001/6383
(HATKALYANI)
|
3504008000NRG24120220240183242
|
12/02/2024
|
RAJANI DEVI
|
3504008WL027357
|
RAJANI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236580
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-025-001/8470
(HATKALYANI)
|
3504008000NRG24120220240183228
|
12/02/2024
|
PUSHPA DEVI
|
3504008WL027356
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236579
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-025-001/8728
(HATKALYANI)
|
3504008000NRG24120220240183229
|
12/02/2024
|
CHAMPA
|
3504008WL027356
|
CHAMPA
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236582
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-025-001/8819
(HATKALYANI)
|
3504008000NRG24120220240183230
|
12/02/2024
|
SUNITA DEVI
|
3504008WL027356
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236568
|
|
MRS SUNITA DEVI WO SH HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-025-001/9136
(HATKALYANI)
|
3504008000NRG24120220240183231
|
12/02/2024
|
BHAWNA MISHRA
|
3504008WL027356
|
BHAWNA MISHRA
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236583
|
|
MRS BHAWANA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-037-001/8757
(NALDHURA)
|
3504008000NRG24120220240183458
|
12/02/2024
|
GANESH DUTT JOSHI
|
3504008WL027381
|
GANESH DUTT JOSHI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802236584
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-043-001/3678
(ATTHU)
|
3504008000NRG24120220240183115
|
12/02/2024
|
HEMA MISHRA
|
3504008WL027342
|
HEMA MISHRA
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236542
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-043-001/3684
(ATTHU)
|
3504008000NRG24120220240183116
|
12/02/2024
|
NEEMA DEVI
|
3504008WL027342
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236543
|
|
MRS NEEMA DEVI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-043-001/3702
(ATTHU)
|
3504008000NRG24120220240183118
|
12/02/2024
|
KAVITA MISHRA
|
3504008WL027342
|
KAVITA MISHRA
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802236563
|
|
MRS KAVITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-046-001/4014
(SUYYA)
|
3504008000NRG24120220240183487
|
12/02/2024
|
DEEPA DEVI
|
3504008WL027384
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802236575
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-047-001/4044
(ULANGRA)
|
3504008000NRG24120220240183121
|
12/02/2024
|
MANJU DEVI
|
3504008WL027343
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236547
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-047-001/4073
(ULANGRA)
|
3504008000NRG24120220240183122
|
12/02/2024
|
KANTI DEVI
|
3504008WL027343
|
KANTI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236538
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-047-001/4082
(ULANGRA)
|
3504008000NRG24120220240183123
|
12/02/2024
|
GANGA DUTT
|
3504008WL027343
|
GANGA DUTT
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236537
|
|
GANGA DUTT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-047-001/7140
(ULANGRA)
|
3504008000NRG24120220240183124
|
12/02/2024
|
TULASI DEVI
|
3504008WL027343
|
TULASI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236523
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-047-001/7167
(ULANGRA)
|
3504008000NRG24120220240183125
|
12/02/2024
|
RATAN SINGH
|
3504008WL027343
|
RATAN SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236536
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-047-001/8345
(ULANGRA)
|
3504008000NRG24120220240183126
|
12/02/2024
|
SWUMITRA DEVI
|
3504008WL027343
|
SWUMITRA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236548
|
|
MRS SIMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-047-001/8346
(ULANGRA)
|
3504008000NRG24120220240183127
|
12/02/2024
|
DEEPA
|
3504008WL027343
|
DEEPA
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236576
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-047-001/8677
(ULANGRA)
|
3504008000NRG24120220240183128
|
12/02/2024
|
KHARAK SINGH
|
3504008WL027343
|
KHARAK SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236571
|
|
KHARAK SINGH
|
AXIS BANK(607153)
|
|
68
|
DEWAL
|
UT-04-008-047-001/9111
(ULANGRA)
|
3504008000NRG24120220240183129
|
12/02/2024
|
ANJU DEVI
|
3504008WL027343
|
ANJU DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802236581
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-052-001/4362
(SAWAD)
|
3504008000NRG24120220240183201
|
12/02/2024
|
LAXMI DEVI
|
3504008WL027354
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236556
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-052-001/4485
(SAWAD)
|
3504008000NRG24120220240183202
|
12/02/2024
|
KANTI DEVI
|
3504008WL027354
|
KANTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236570
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-052-001/4505
(SAWAD)
|
3504008000NRG24120220240183203
|
12/02/2024
|
KAMLA DEVI
|
3504008WL027354
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236559
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-052-001/4507
(SAWAD)
|
3504008000NRG24120220240183204
|
12/02/2024
|
PAN SINGH
|
3504008WL027354
|
PAN SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236527
|
|
PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-052-001/5121
(SAWAD)
|
3504008000NRG24120220240183205
|
12/02/2024
|
NEEMA DEVI
|
3504008WL027354
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236561
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-052-001/5138
(SAWAD)
|
3504008000NRG24120220240183206
|
12/02/2024
|
HEMA DEVI
|
3504008WL027354
|
HEMA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236560
|
|
MRS HEMA DEVI WO SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-052-001/5140
(SAWAD)
|
3504008000NRG24120220240183207
|
12/02/2024
|
LILA DEVI
|
3504008WL027354
|
LILA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236530
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-052-001/5148
(SAWAD)
|
3504008000NRG24120220240183208
|
12/02/2024
|
KAUSHALYA DEVI
|
3504008WL027354
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236529
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-052-001/5424
(SAWAD)
|
3504008000NRG24120220240183209
|
12/02/2024
|
MADHVI
|
3504008WL027354
|
MADHVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236528
|
|
MRS MADHVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-052-001/6148
(SAWAD)
|
3504008000NRG24120220240183210
|
12/02/2024
|
VIMLA DEVI
|
3504008WL027354
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236562
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEWAL
|
UT-04-008-052-001/9217
(SAWAD)
|
3504008000NRG24120220240183211
|
12/02/2024
|
PRABHA DEVI
|
3504008WL027354
|
PRABHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236593
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96140
|
96140
|
|
|
|
|
|
|
|
|
80
|
DEWAL
|
UT-04-008-030-001/6674
(SUYYA)
|
3504008000NRG24120220240183484
|
12/02/2024
|
BABITA DEVI
|
3504008WL027384
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802236574
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
81
|
DEWAL
|
UT-04-008-001-001/101
(BALAN)
|
3504008000NRG24120220240183369
|
12/02/2024
|
DHANULI DEVI
|
3504008WL027373
|
DHANULI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236600
|
|
DHANULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
82
|
DEWAL
|
UT-04-008-001-001/104
(BALAN)
|
3504008000NRG24120220240183379
|
12/02/2024
|
MOTIMA DEVI
|
3504008WL027374
|
MOTIMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236599
|
|
MOTIMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
83
|
DEWAL
|
UT-04-008-001-001/115
(BALAN)
|
3504008000NRG24120220240183380
|
12/02/2024
|
DHARMA DEVI
|
3504008WL027374
|
DHARMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236585
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-001-001/121
(BALAN)
|
3504008000NRG24120220240183381
|
12/02/2024
|
NARENDRA SINGH
|
3504008WL027374
|
NARENDRA SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236592
|
|
NARENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
85
|
DEWAL
|
UT-04-008-001-001/18
(BALAN)
|
3504008000NRG24120220240183382
|
12/02/2024
|
BHAJAN RAM
|
3504008WL027374
|
BHAJAN RAM
|
246001
|
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236598
|
|
BHAJAN RAM S/O DHARAM RAM
|
GENERAL POST OFFICE(607245)
|
|
86
|
DEWAL
|
UT-04-008-001-001/21
(BALAN)
|
3504008000NRG24120220240183383
|
12/02/2024
|
PARWATI DEVI
|
3504008WL027374
|
PARWATI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236590
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
DEWAL
|
UT-04-008-001-001/28
(BALAN)
|
3504008000NRG24120220240183384
|
12/02/2024
|
GOPAL SINGH
|
3504008WL027374
|
GOPAL SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236591
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-001-001/44
(BALAN)
|
3504008000NRG24120220240183371
|
12/02/2024
|
BACHULI DEVI
|
3504008WL027373
|
BACHULI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236589
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DEWAL
|
UT-04-008-001-001/5468
(BALAN)
|
3504008000NRG24120220240183385
|
12/02/2024
|
PRATAP SINGH
|
3504008WL027374
|
PRATAP SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236586
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-001-001/5470
(BALAN)
|
3504008000NRG24120220240183386
|
12/02/2024
|
RUKMA DEVI
|
3504008WL027374
|
RUKMA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236601
|
|
RUKMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
91
|
DEWAL
|
UT-04-008-001-001/5483
(BALAN)
|
3504008000NRG24120220240183387
|
12/02/2024
|
NARULI DEVI
|
3504008WL027374
|
NARULI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236587
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-001-001/5485
(BALAN)
|
3504008000NRG24120220240183375
|
12/02/2024
|
BUDALI DEVI
|
3504008WL027373
|
BUDALI DEVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236602
|
|
BUDALI DEVI
|
GENERAL POST OFFICE(607245)
|
|
93
|
DEWAL
|
UT-04-008-001-001/5570
(BALAN)
|
3504008000NRG24120220240183376
|
12/02/2024
|
RADHA DAVI
|
3504008WL027373
|
RADHA DAVI
|
246001
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236597
|
|
RADHA DAVI W/O MAHAVIR SI
|
GENERAL POST OFFICE(607245)
|
|
94
|
DEWAL
|
UT-04-008-002-001/132
(GHES)
|
3504008000NRG24120220240183144
|
12/02/2024
|
DIMA DEVI
|
3504008WL027345
|
DIMA DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802236588
|
|
DEEMADEVIWOKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147430
|
147430
|
|
|
|
|
|
|
|