|
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-04-008-004-001/310
(KHETA MANMATI)
|
3504008000NRG24090220240181486
|
09/02/2024
|
PANI RAM
|
3504008WL027091
|
PANI RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460437
|
|
PANIRAMPARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/334
(KHETA MANMATI)
|
3504008000NRG24090220240181487
|
09/02/2024
|
KANTI DEVI
|
3504008WL027091
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460436
|
|
KANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/347
(KHETA MANMATI)
|
3504008000NRG24090220240181488
|
09/02/2024
|
TULSHI DEVI
|
3504008WL027091
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2146460433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DEWAL
|
UT-04-008-004-001/380
(KHETA MANMATI)
|
3504008000NRG24090220240181489
|
09/02/2024
|
HEERA DEVI
|
3504008WL027091
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460435
|
|
HEERADEVIBHAWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/403
(KHETA MANMATI)
|
3504008000NRG24090220240181490
|
09/02/2024
|
JASHULI DEVI
|
3504008WL027091
|
JASHULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460434
|
|
JASULIDEVIALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/408
(KHETA MANMATI)
|
3504008000NRG24090220240181491
|
09/02/2024
|
HARI RAM
|
3504008WL027091
|
HARI RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460431
|
|
HARIRAMSOMADHORAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/6482
(KHETA MANMATI)
|
3504008000NRG24090220240181492
|
09/02/2024
|
ANULI DEVI
|
3504008WL027091
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460438
|
|
AANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/6494
(KHETA MANMATI)
|
3504008000NRG24090220240181493
|
09/02/2024
|
MAHENDRA RAM
|
3504008WL027091
|
MAHENDRA RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460432
|
|
MAHENDRARAMSODHANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/9218
(KHETA MANMATI)
|
3504008000NRG24090220240181494
|
09/02/2024
|
HEMA DEVI
|
3504008WL027091
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460376
|
|
Miss. HEMA UNG NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEWAL
|
UT-04-008-004-001/9220
(KHETA MANMATI)
|
3504008000NRG24090220240181495
|
09/02/2024
|
HEENA DEVI
|
3504008WL027091
|
HEENA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460439
|
|
HEENADEVIWOSHERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-014-001/966
(HARMAL)
|
3504008000NRG24090220240181432
|
09/02/2024
|
KHILPA DEVI
|
3504008WL027084
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460440
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-026-003/6052
(VANUDI)
|
3504008000NRG24090220240181417
|
09/02/2024
|
POOJA DEVI
|
3504008WL027081
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460430
|
|
POOJADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-028-001/2296
(LINGDI)
|
3504008000NRG24090220240181460
|
09/02/2024
|
GOVINDI DEVI
|
3504008WL027088
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460378
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-028-001/2305
(LINGDI)
|
3504008000NRG24090220240181478
|
09/02/2024
|
NANDI DEVI
|
3504008WL027090
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460428
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-028-001/2318
(LINGDI)
|
3504008000NRG24090220240181461
|
09/02/2024
|
LAXMI DEVI
|
3504008WL027088
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146460379
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-028-001/2324
(LINGDI)
|
3504008000NRG24090220240181479
|
09/02/2024
|
SHANTI DEVI
|
3504008WL027090
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460424
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-028-001/2345
(LINGDI)
|
3504008000NRG24090220240181481
|
09/02/2024
|
NANDI DEVI
|
3504008WL027090
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460377
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-028-001/6792
(LINGDI)
|
3504008000NRG24090220240181482
|
09/02/2024
|
KHIMULI DEVI
|
3504008WL027090
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460425
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-028-001/6804
(LINGDI)
|
3504008000NRG24090220240181462
|
09/02/2024
|
KHAGOTI DEVI
|
3504008WL027088
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460423
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-028-001/6810
(LINGDI)
|
3504008000NRG24090220240181463
|
09/02/2024
|
ANITA DEVI
|
3504008WL027088
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460380
|
|
ANITADEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-028-001/6822
(LINGDI)
|
3504008000NRG24090220240181483
|
09/02/2024
|
DEEPA DEVI
|
3504008WL027090
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460426
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-028-001/6824
(LINGDI)
|
3504008000NRG24090220240181464
|
09/02/2024
|
RUKMA DEVI
|
3504008WL027088
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460381
|
|
RUKMADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-028-001/6826
(LINGDI)
|
3504008000NRG24090220240181484
|
09/02/2024
|
KAMLA DEVI
|
3504008WL027090
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460427
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-028-001/6827
(LINGDI)
|
3504008000NRG24090220240181485
|
09/02/2024
|
SANGITA DEVI
|
3504008WL027090
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460429
|
|
HARISHRAMSANGITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-028-001/6832
(LINGDI)
|
3504008000NRG24090220240181465
|
09/02/2024
|
NEEMA DEVI
|
3504008WL027088
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460382
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-028-001/8531
(LINGDI)
|
3504008000NRG24090220240181466
|
09/02/2024
|
LALITA DEVI
|
3504008WL027088
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460441
|
|
LALITADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-030-001/6650
(SUYYA)
|
3504008000NRG24090220240181407
|
09/02/2024
|
PARWATI DEVI
|
3504008WL027080
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460444
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-030-001/6653
(SUYYA)
|
3504008000NRG24090220240181408
|
09/02/2024
|
REKHA DEVI
|
3504008WL027080
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460375
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-030-001/6676
(SUYYA)
|
3504008000NRG24090220240181409
|
09/02/2024
|
LALITA DEVI
|
3504008WL027080
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460443
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEWAL
|
UT-04-008-030-002/8384
(SUYYA)
|
3504008000NRG24090220240181410
|
09/02/2024
|
DALVEER RAM
|
3504008WL027080
|
DALVEER RAM
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460374
|
|
DALVEER RAM
|
INDUSIND BANK(607189)
|
|
31
|
DEWAL
|
UT-04-008-046-001/3938
(SUYYA)
|
3504008000NRG24090220240181411
|
09/02/2024
|
GOPAL RAM
|
3504008WL027080
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460373
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-046-001/3952
(SUYYA)
|
3504008000NRG24090220240181412
|
09/02/2024
|
RAJULI DEVI
|
3504008WL027080
|
RAJULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460446
|
|
RAJULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-046-001/3964
(SUYYA)
|
3504008000NRG24090220240181413
|
09/02/2024
|
UTTAM SINGH
|
3504008WL027080
|
UTTAM SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460442
|
|
UTTAM SINGH SO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEWAL
|
UT-04-008-046-001/3974
(SUYYA)
|
3504008000NRG24090220240181414
|
09/02/2024
|
SURMA DEVI
|
3504008WL027080
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460372
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEWAL
|
UT-04-008-046-001/4002
(SUYYA)
|
3504008000NRG24090220240181415
|
09/02/2024
|
LAXMAN SINGH
|
3504008WL027080
|
LAXMAN SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146460445
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
36
|
DEWAL
|
UT-04-008-014-001/982
(HARMAL)
|
3504008000NRG24090220240181434
|
09/02/2024
|
MOHANI DEVI
|
3504008WL027085
|
MOHANI DEVI
|
00354
|
PUNB0481600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146460397
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
DEWAL
|
UT-04-008-033-002/2681
(DEVSARI)
|
3504008000NRG24090220240181402
|
09/02/2024
|
SUSHILA DEVI
|
3504008WL027077
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460422
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-033-002/7114
(DEVSARI)
|
3504008000NRG24090220240181400
|
09/02/2024
|
KHAGOTI DEVI
|
3504008WL027076
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460404
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
39
|
DEWAL
|
UT-04-008-014-001/8028
(HARMAL)
|
3504008000NRG24090220240181424
|
09/02/2024
|
BHARTI DEVI
|
3504008WL027084
|
BHARTI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460412
|
|
MRS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-014-001/8781
(HARMAL)
|
3504008000NRG24090220240181425
|
09/02/2024
|
VIKRAM SINGH
|
3504008WL027084
|
VIKRAM SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460393
|
|
MR VIKRAM SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-014-001/939
(HARMAL)
|
3504008000NRG24090220240181426
|
09/02/2024
|
BHALWANT SINGH
|
3504008WL027084
|
BHALWANT SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460411
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-014-001/949
(HARMAL)
|
3504008000NRG24090220240181428
|
09/02/2024
|
RANJIT SINGH
|
3504008WL027084
|
RANJIT SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460391
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-014-001/961
(HARMAL)
|
3504008000NRG24090220240181430
|
09/02/2024
|
PRAVEEN SINGH
|
3504008WL027084
|
PRAVEEN SINGH
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460392
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-014-001/965
(HARMAL)
|
3504008000NRG24090220240181431
|
09/02/2024
|
SARULI DEVI
|
3504008WL027084
|
SARULI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460395
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-015-001/5430
(LAUNSARI)
|
3504008000NRG24090220240181396
|
09/02/2024
|
SHANTI DEVI
|
3504008WL027075
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460421
|
|
MR KHILAPH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-015-001/5573
(LAUNSARI)
|
3504008000NRG24090220240181397
|
09/02/2024
|
HIMANTI DEVI
|
3504008WL027075
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146460420
|
|
HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-025-001/2045
(HATKALYANI)
|
3504008000NRG24090220240181467
|
09/02/2024
|
AMAR RAM
|
3504008WL027089
|
AMAR RAM
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460385
|
|
AMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-025-001/2054
(HATKALYANI)
|
3504008000NRG24090220240181468
|
09/02/2024
|
GOVINDI DEVI
|
3504008WL027089
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460386
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-025-001/5205
(HATKALYANI)
|
3504008000NRG24090220240181469
|
09/02/2024
|
HARULI DEVI
|
3504008WL027089
|
HARULI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460388
|
|
MR HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-025-001/5207
(HATKALYANI)
|
3504008000NRG24090220240181470
|
09/02/2024
|
ANANDI DEVI
|
3504008WL027089
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460387
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-025-001/5212
(HATKALYANI)
|
3504008000NRG24090220240181471
|
09/02/2024
|
RADHA DEVI
|
3504008WL027089
|
RADHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460383
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-025-001/5230
(HATKALYANI)
|
3504008000NRG24090220240181472
|
09/02/2024
|
SAVITRI DEVI
|
3504008WL027089
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460384
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-025-001/5234
(HATKALYANI)
|
3504008000NRG24090220240181473
|
09/02/2024
|
ASHA DEVI
|
3504008WL027089
|
ASHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460394
|
|
MS AASHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-025-001/6351
(HATKALYANI)
|
3504008000NRG24090220240181474
|
09/02/2024
|
YASHODA DEVI
|
3504008WL027089
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460405
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-025-001/6381
(HATKALYANI)
|
3504008000NRG24090220240181475
|
09/02/2024
|
PRATAP SINGH
|
3504008WL027089
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460413
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-025-001/8736
(HATKALYANI)
|
3504008000NRG24090220240181476
|
09/02/2024
|
RADHA DEVI
|
3504008WL027089
|
RADHA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460403
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-025-001/8745
(HATKALYANI)
|
3504008000NRG24090220240181477
|
09/02/2024
|
JYOTI DEVI
|
3504008WL027089
|
JYOTI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146460402
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-028-001/2339
(LINGDI)
|
3504008000NRG24090220240181480
|
09/02/2024
|
SURESHANAND
|
3504008WL027090
|
SURESHANAND
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146460389
|
|
MR SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-033-002/2636
(DEVSARI)
|
3504008000NRG24090220240181398
|
09/02/2024
|
SABULI DEVI
|
3504008WL027076
|
SABULI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460407
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-033-002/2651
(DEVSARI)
|
3504008000NRG24090220240181401
|
09/02/2024
|
ANITA DEVI
|
3504008WL027077
|
ANITA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460390
|
|
MRS ANITA DEVI WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-033-002/4877
(DEVSARI)
|
3504008000NRG24090220240181399
|
09/02/2024
|
DAYAL SINGH
|
3504008WL027076
|
DAYAL SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460406
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-037-001/3024
(NALDHURA)
|
3504008000NRG24090220240181418
|
09/02/2024
|
JANKI DEVI
|
3504008WL027082
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460414
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-037-001/3024
(NALDHURA)
|
3504008000NRG24090220240181419
|
09/02/2024
|
RAMESH CHANDRA
|
3504008WL027082
|
RAMESH CHANDRA
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460396
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-041-001/7995
(KOTHI)
|
3504008000NRG24090220240181420
|
09/02/2024
|
LAXMI DEVI
|
3504008WL027083
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460415
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-041-002/3621
(KOTHI)
|
3504008000NRG24090220240181421
|
09/02/2024
|
KUNTI DEVI
|
3504008WL027083
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460416
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-041-002/3624
(KOTHI)
|
3504008000NRG24090220240181422
|
09/02/2024
|
HEMA DEVI
|
3504008WL027083
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460418
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-041-002/3625
(KOTHI)
|
3504008000NRG24090220240181423
|
09/02/2024
|
UMA DEVI
|
3504008WL027083
|
UMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460417
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-044-001/3735
(PURNA)
|
3504008000NRG24090220240181404
|
09/02/2024
|
BHAWANI DEVI
|
3504008WL027079
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146460408
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-044-001/3741
(PURNA)
|
3504008000NRG24090220240181405
|
09/02/2024
|
HANSHI DEVI
|
3504008WL027079
|
HANSHI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146460419
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-044-001/7883
(PURNA)
|
3504008000NRG24090220240181406
|
09/02/2024
|
UMA DEVI
|
3504008WL027079
|
UMA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146460409
|
|
MRS UMA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-045-001/3865
(DHARATALLA)
|
3504008000NRG24090220240181403
|
09/02/2024
|
GUDDI DEVI
|
3504008WL027078
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146460410
|
|
MS GUDDI DEVI WO PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
72
|
DEWAL
|
UT-04-008-026-003/2129
(VANUDI)
|
3504008000NRG24090220240181416
|
09/02/2024
|
REWATI DEVI
|
3504008WL027081
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146460401
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
73
|
DEWAL
|
UT-04-008-014-001/940
(HARMAL)
|
3504008000NRG24090220240181427
|
09/02/2024
|
KHIM SINGH
|
3504008WL027084
|
KHIM SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460398
|
|
KHIM SINGH
|
GENERAL POST OFFICE(607245)
|
|
74
|
DEWAL
|
UT-04-008-014-001/951
(HARMAL)
|
3504008000NRG24090220240181429
|
09/02/2024
|
GOVINDI DEVI
|
3504008WL027084
|
GOVINDI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460399
|
|
GOVINDIDEVIWOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DEWAL
|
UT-04-008-014-001/974
(HARMAL)
|
3504008000NRG24090220240181433
|
09/02/2024
|
SARULI DEVI
|
3504008WL027084
|
SARULI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146460400
|
|
SAROOLI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187450
|
187450
|
|
|
|
|
|
|
|