|
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-04-008-039-001/4868
(BERADHAR)
|
3504008000NRG24050620230028764
|
05/06/2023
|
KAMLA DEVI
|
3504008WL004273
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945640
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-039-001/7516
(BERADHAR)
|
3504008000NRG24050620230028774
|
05/06/2023
|
VIMLA DEVI
|
3504008WL004273
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945688
|
|
VIMLADEVIGUUDURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-039-001/8526
(BERADHAR)
|
3504008000NRG24050620230028776
|
05/06/2023
|
HEERA
|
3504008WL004273
|
HEERA
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945687
|
|
HEERARAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-043-001/3668
(ATTHU)
|
3504008000NRG24050620230028681
|
05/06/2023
|
DEEPA DEVI
|
3504008WL004263
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397945696
|
|
DEVKIDEVIWORAJENDRAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-043-001/3679
(ATTHU)
|
3504008000NRG24050620230028682
|
05/06/2023
|
DEEPA DEVI
|
3504008WL004263
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397945697
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-043-001/6887
(ATTHU)
|
3504008000NRG24050620230028683
|
05/06/2023
|
DEEPA DEVI
|
3504008WL004263
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397945691
|
|
HEMCHANDRADEEPA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-043-001/6890
(ATTHU)
|
3504008000NRG24050620230028684
|
05/06/2023
|
SONI DEVI
|
3504008WL004263
|
SONI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397945695
|
|
MR KHIMANAND MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-043-001/9016
(ATTHU)
|
3504008000NRG24050620230028685
|
05/06/2023
|
PREMA DEVI
|
3504008WL004263
|
PREMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397945641
|
|
PREMADEVIWOPITAMBERDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-001-001/19
(BALAN)
|
3504008000NRG24050620230028645
|
05/06/2023
|
ALAM SINGH
|
3504008WL004256
|
ALAM SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945686
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-014-001/8006
(HARMAL)
|
3504008000NRG24050620230028649
|
05/06/2023
|
PRATAP RAM
|
3504008WL004257
|
PRATAP RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397945690
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-027-001/2215
(FALDEAGAIN)
|
3504008000NRG24050620230028666
|
05/06/2023
|
BHAGAT SINGH
|
3504008WL004261
|
BHAGAT SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945683
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-027-001/2220
(FALDEAGAIN)
|
3504008000NRG24050620230028656
|
05/06/2023
|
SITA DEVI
|
3504008WL004260
|
SITA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945650
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-027-001/2233
(FALDEAGAIN)
|
3504008000NRG24050620230028657
|
05/06/2023
|
BIMLA DEVI
|
3504008WL004260
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945645
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-027-001/2237
(FALDEAGAIN)
|
3504008000NRG24050620230028658
|
05/06/2023
|
HEMA DEVI
|
3504008WL004260
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945649
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-027-001/2242
(FALDEAGAIN)
|
3504008000NRG24050620230028659
|
05/06/2023
|
MUNNI DEVI
|
3504008WL004260
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945682
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-027-001/2243
(FALDEAGAIN)
|
3504008000NRG24050620230028667
|
05/06/2023
|
GOVINDI DEVI
|
3504008WL004261
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945644
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-027-001/2244
(FALDEAGAIN)
|
3504008000NRG24050620230028668
|
05/06/2023
|
HIRA DEVI
|
3504008WL004261
|
HIRA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945681
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-027-001/2245
(FALDEAGAIN)
|
3504008000NRG24050620230028660
|
05/06/2023
|
MANOJ KUMAR
|
3504008WL004260
|
MANOJ KUMAR
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945678
|
|
MR MANOJ KUMAR SO SH HARAK RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-027-001/2248
(FALDEAGAIN)
|
3504008000NRG24050620230028661
|
05/06/2023
|
JANKI DEVI
|
3504008WL004260
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397945647
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEWAL
|
UT-04-008-027-001/2252
(FALDEAGAIN)
|
3504008000NRG24050620230028669
|
05/06/2023
|
HIRA DEVI
|
3504008WL004261
|
HIRA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945646
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-027-001/2253
(FALDEAGAIN)
|
3504008000NRG24050620230028670
|
05/06/2023
|
SITA DEVI
|
3504008WL004261
|
SITA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945651
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-027-001/2259
(FALDEAGAIN)
|
3504008000NRG24050620230028671
|
05/06/2023
|
KAUSHLYA DEVI
|
3504008WL004261
|
KAUSHLYA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945643
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-027-001/2263
(FALDEAGAIN)
|
3504008000NRG24050620230028672
|
05/06/2023
|
JANKI DEVI
|
3504008WL004261
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945694
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-027-001/2264
(FALDEAGAIN)
|
3504008000NRG24050620230028673
|
05/06/2023
|
DHARMA DEVI
|
3504008WL004261
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945685
|
|
MR NARAYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-027-001/2270
(FALDEAGAIN)
|
3504008000NRG24050620230028674
|
05/06/2023
|
USHA DEVI
|
3504008WL004261
|
USHA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945658
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-027-001/2271
(FALDEAGAIN)
|
3504008000NRG24050620230028675
|
05/06/2023
|
PARWATI DEVI
|
3504008WL004261
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945693
|
|
MR KHADAK SINGH BISHT SO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-027-001/2281
(FALDEAGAIN)
|
3504008000NRG24050620230028662
|
05/06/2023
|
SHANTI DEVI
|
3504008WL004260
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945648
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-027-001/7204
(FALDEAGAIN)
|
3504008000NRG24050620230028663
|
05/06/2023
|
MAHIPAL RAM
|
3504008WL004260
|
MAHIPAL RAM
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945684
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-027-001/7205
(FALDEAGAIN)
|
3504008000NRG24050620230028664
|
05/06/2023
|
BHAGULI DEVI
|
3504008WL004260
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945657
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-027-001/7206
(FALDEAGAIN)
|
3504008000NRG24050620230028665
|
05/06/2023
|
DALBEER RAM
|
3504008WL004260
|
DALBEER RAM
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397945659
|
|
MR DALVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-027-001/7223
(FALDEAGAIN)
|
3504008000NRG24050620230028676
|
05/06/2023
|
CHAMPA DEVI
|
3504008WL004261
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397945639
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-027-001/7232
(FALDEAGAIN)
|
3504008000NRG24050620230028677
|
05/06/2023
|
LAXMI DEVI
|
3504008WL004261
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Rejected
|
10/06/2023
|
|
2397945653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DEWAL
|
UT-04-008-027-001/7249
(FALDEAGAIN)
|
3504008000NRG24050620230028678
|
05/06/2023
|
SARITA DEVI
|
3504008WL004261
|
SARITA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397945689
|
|
MRS SARITA DEVI PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-027-001/8251
(FALDEAGAIN)
|
3504008000NRG24050620230028679
|
05/06/2023
|
DHANWANTI DEVI
|
3504008WL004261
|
DHANWANTI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397945667
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-029-001/7798
(TAJPUR)
|
3504008000NRG24050620230028680
|
05/06/2023
|
REENA
|
3504008WL004262
|
REENA
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397945664
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-039-001/3169
(BERADHAR)
|
3504008000NRG24050620230028748
|
05/06/2023
|
VIMLA DEVI
|
3504008WL004273
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945674
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-039-001/3170
(BERADHAR)
|
3504008000NRG24050620230028749
|
05/06/2023
|
MOTIMA DEVI
|
3504008WL004273
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945662
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-039-001/3173
(BERADHAR)
|
3504008000NRG24050620230028750
|
05/06/2023
|
PARWATI DEVI
|
3504008WL004273
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945661
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEWAL
|
UT-04-008-039-001/3198
(BERADHAR)
|
3504008000NRG24050620230028751
|
05/06/2023
|
RADHIKA DAVI
|
3504008WL004273
|
RADHIKA DAVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945663
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEWAL
|
UT-04-008-039-001/3299
(BERADHAR)
|
3504008000NRG24050620230028756
|
05/06/2023
|
DHANULI DEVI
|
3504008WL004273
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945668
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-039-001/3309
(BERADHAR)
|
3504008000NRG24050620230028757
|
05/06/2023
|
DURGA DEVI
|
3504008WL004273
|
DURGA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945672
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-039-001/3318
(BERADHAR)
|
3504008000NRG24050620230028758
|
05/06/2023
|
HEMA DEVI
|
3504008WL004273
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945669
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-039-001/3319
(BERADHAR)
|
3504008000NRG24050620230028759
|
05/06/2023
|
DIGPAL RAM
|
3504008WL004273
|
DIGPAL RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945670
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-039-001/4861
(BERADHAR)
|
3504008000NRG24050620230028762
|
05/06/2023
|
DEVKI DEVI
|
3504008WL004273
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945655
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEWAL
|
UT-04-008-039-001/4902
(BERADHAR)
|
3504008000NRG24050620230028765
|
05/06/2023
|
DILBAR RAM
|
3504008WL004273
|
DILBAR RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397945673
|
|
MR DILBAR RAM SO KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-039-001/5435
(BERADHAR)
|
3504008000NRG24050620230028766
|
05/06/2023
|
GOMATI DAVI
|
3504008WL004273
|
GOMATI DAVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945680
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEWAL
|
UT-04-008-039-001/7466
(BERADHAR)
|
3504008000NRG24050620230028767
|
05/06/2023
|
SAROJANI DEVI
|
3504008WL004273
|
SAROJANI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945665
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-039-001/7474
(BERADHAR)
|
3504008000NRG24050620230028768
|
05/06/2023
|
JASODA DEVI
|
3504008WL004273
|
JASODA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945671
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-039-001/7481
(BERADHAR)
|
3504008000NRG24050620230028769
|
05/06/2023
|
JAYBEER RAM
|
3504008WL004273
|
JAYBEER RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945654
|
|
MR JAYBEER RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-039-001/7483
(BERADHAR)
|
3504008000NRG24050620230028770
|
05/06/2023
|
JAY SINGH
|
3504008WL004273
|
JAY SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945642
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-039-001/7494
(BERADHAR)
|
3504008000NRG24050620230028771
|
05/06/2023
|
SUNITA DEVI
|
3504008WL004273
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945652
|
|
MRS SUNITA DEVI WO SH BIRENDRA SINGH BIS
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-039-001/7506
(BERADHAR)
|
3504008000NRG24050620230028772
|
05/06/2023
|
PRADEEP SINGH
|
3504008WL004273
|
PRADEEP SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945656
|
|
MR PARDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-039-001/8525
(BERADHAR)
|
3504008000NRG24050620230028775
|
05/06/2023
|
BABITA DEVI
|
3504008WL004273
|
BABITA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945666
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-052-001/4396
(SAWAD)
|
3504008000NRG24050620230028655
|
05/06/2023
|
JANKI DEVI
|
3504008WL004259
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397945679
|
|
DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-052-001/4477
(SAWAD)
|
3504008000NRG24050620230028654
|
05/06/2023
|
MAHESHI DEVI
|
3504008WL004258
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397945692
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134320
|
134320
|
|
|
|
|
|
|
|
|
56
|
DEWAL
|
UT-04-008-001-001/5488
(BALAN)
|
3504008000NRG24050620230028646
|
05/06/2023
|
PUSKAR RAM
|
3504008WL004256
|
PUSKAR RAM
|
246001
|
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945677
|
|
PUSHKAR RAM
|
GENERAL POST OFFICE(607245)
|
|
57
|
DEWAL
|
UT-04-008-001-001/8356
(BALAN)
|
3504008000NRG24050620230028647
|
05/06/2023
|
LEELA DEVI
|
3504008WL004256
|
LEELA DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
10/06/2023
|
|
2397945660
|
|
LEELADEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-014-001/8005
(HARMAL)
|
3504008000NRG24050620230028648
|
05/06/2023
|
BHAGULI DEVI
|
3504008WL004257
|
BHAGULI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397945698
|
|
BHAGULIDEVIWOJAGDISHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-014-001/8048
(HARMAL)
|
3504008000NRG24050620230028651
|
05/06/2023
|
JASPAL SINGH
|
3504008WL004257
|
JASPAL SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
10/06/2023
|
|
2397945675
|
|
JASPALSINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-014-001/987
(HARMAL)
|
3504008000NRG24050620230028653
|
05/06/2023
|
KHILAP SINGH
|
3504008WL004257
|
KHILAP SINGH
|
246001
|
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397945676
|
|
KHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179400
|
179400
|
|
|
|
|
|
|
|