|
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-04-008-004-001/343
(KHETA MANMATI)
|
3504008000NRG24251020230103505
|
25/10/2023
|
SARULI DEVI
|
3504008WL016276
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651636
|
|
SARULIDEVIMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/366
(KHETA MANMATI)
|
3504008000NRG24251020230103506
|
25/10/2023
|
BAJULI DIVI
|
3504008WL016276
|
BAJULI DIVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651708
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/382
(KHETA MANMATI)
|
3504008000NRG24251020230103507
|
25/10/2023
|
DAMYANTI DEVI
|
3504008WL016276
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651710
|
|
DAMYANTIDEVIPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/413
(KHETA MANMATI)
|
3504008000NRG24251020230103508
|
25/10/2023
|
JAI SINGH
|
3504008WL016276
|
JAI SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651715
|
|
JAYSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/418
(KHETA MANMATI)
|
3504008000NRG24251020230103509
|
25/10/2023
|
GOVINDI DEVI
|
3504008WL016276
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651704
|
|
GOVINDIDEVIKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/447
(KHETA MANMATI)
|
3504008000NRG24251020230103510
|
25/10/2023
|
MADAN SINGH
|
3504008WL016276
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651707
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-004-001/449
(KHETA MANMATI)
|
3504008000NRG24251020230103511
|
25/10/2023
|
HEERA SINGH
|
3504008WL016276
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651709
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/450
(KHETA MANMATI)
|
3504008000NRG24251020230103512
|
25/10/2023
|
TULSHI DEVI
|
3504008WL016276
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651705
|
|
TULSIDEVIWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/451
(KHETA MANMATI)
|
3504008000NRG24251020230103513
|
25/10/2023
|
PARI DEVI
|
3504008WL016276
|
PARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651712
|
|
PARIDEVIKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/463
(KHETA MANMATI)
|
3504008000NRG24251020230103514
|
25/10/2023
|
KHAGOTI DEVI
|
3504008WL016276
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651637
|
|
PREM SINGH SO PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-004-001/473
(KHETA MANMATI)
|
3504008000NRG24251020230103515
|
25/10/2023
|
KHIMULI DEVI
|
3504008WL016276
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651706
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-004-001/496
(KHETA MANMATI)
|
3504008000NRG24251020230103516
|
25/10/2023
|
PARULI DEVI
|
3504008WL016276
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651638
|
|
PARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-004-001/497
(KHETA MANMATI)
|
3504008000NRG24251020230103517
|
25/10/2023
|
NAIN SINGH
|
3504008WL016276
|
NAIN SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651711
|
|
DHANULIDEVINAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-004-001/6510
(KHETA MANMATI)
|
3504008000NRG24251020230103518
|
25/10/2023
|
REENA DEVI
|
3504008WL016276
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Rejected
|
03/11/2023
|
|
6973651652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DEWAL
|
UT-04-008-004-001/6511
(KHETA MANMATI)
|
3504008000NRG24251020230103519
|
25/10/2023
|
ALAM SINGH
|
3504008WL016276
|
ALAM SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651639
|
|
KESHARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-004-001/6512
(KHETA MANMATI)
|
3504008000NRG24251020230103520
|
25/10/2023
|
LAXMI DEVI
|
3504008WL016276
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651635
|
|
LAXMIDEVIMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-004-001/6514
(KHETA MANMATI)
|
3504008000NRG24251020230103521
|
25/10/2023
|
REKHA DEVI
|
3504008WL016276
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651634
|
|
REKHADEVIWOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-004-001/6515
(KHETA MANMATI)
|
3504008000NRG24251020230103522
|
25/10/2023
|
TULSHI DEVI
|
3504008WL016276
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651713
|
|
TULSI DEVI BISHT WO K S BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-004-001/6516
(KHETA MANMATI)
|
3504008000NRG24251020230103523
|
25/10/2023
|
DURGA DEVI
|
3504008WL016276
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651633
|
|
DURGADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-004-001/8890
(KHETA MANMATI)
|
3504008000NRG24251020230103524
|
25/10/2023
|
NANDI DEVI
|
3504008WL016276
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651650
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
21
|
DEWAL
|
UT-04-008-035-001/2933
(MELMINDA)
|
3504008000NRG24251020230103630
|
25/10/2023
|
DHANULI DEVI
|
3504008WL016288
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651655
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-035-001/6897
(MELMINDA)
|
3504008000NRG24251020230103632
|
25/10/2023
|
SAVITRI DEVI
|
3504008WL016288
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651631
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-035-001/6901
(MELMINDA)
|
3504008000NRG24251020230103633
|
25/10/2023
|
SAMPATI DEVI
|
3504008WL016288
|
SAMPATI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651630
|
|
SAMPATIDEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-040-002/3330
(PADMALA)
|
3504008000NRG24251020230103569
|
25/10/2023
|
CHAMPA DEVI
|
3504008WL016280
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651669
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-002/3331
(PADMALA)
|
3504008000NRG24251020230103570
|
25/10/2023
|
JASHODA DEVI
|
3504008WL016280
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651670
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-040-002/3339
(PADMALA)
|
3504008000NRG24251020230103571
|
25/10/2023
|
DEVKI DEVI
|
3504008WL016280
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651671
|
|
DEVAKIDEVIWOKHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-040-002/3344
(PADMALA)
|
3504008000NRG24251020230103583
|
25/10/2023
|
HEERA DEVI
|
3504008WL016281
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651665
|
|
HEERADEVIJAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-040-002/3354
(PADMALA)
|
3504008000NRG24251020230103572
|
25/10/2023
|
LALITA DEVI
|
3504008WL016280
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651667
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-040-002/3359
(PADMALA)
|
3504008000NRG24251020230103584
|
25/10/2023
|
NARAYANI DEVI
|
3504008WL016281
|
NARAYANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651663
|
|
NARAYANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-002/3361
(PADMALA)
|
3504008000NRG24251020230103573
|
25/10/2023
|
DEEMA DEVI
|
3504008WL016280
|
DEEMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651668
|
|
DIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-040-002/3363
(PADMALA)
|
3504008000NRG24251020230103574
|
25/10/2023
|
BASANTI DEVI
|
3504008WL016280
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651664
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-040-002/3379
(PADMALA)
|
3504008000NRG24251020230103585
|
25/10/2023
|
PANULI DEVI
|
3504008WL016281
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651642
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-040-002/3391
(PADMALA)
|
3504008000NRG24251020230103586
|
25/10/2023
|
SABULI DEVI
|
3504008WL016281
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651666
|
|
MRS SHABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-040-002/3500
(PADMALA)
|
3504008000NRG24251020230103596
|
25/10/2023
|
POONAM DEVI
|
3504008WL016282
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651684
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-040-002/3507
(PADMALA)
|
3504008000NRG24251020230103597
|
25/10/2023
|
KHIMULI DEVI
|
3504008WL016282
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651680
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-040-002/7337
(PADMALA)
|
3504008000NRG24251020230103554
|
25/10/2023
|
USHA DEVI
|
3504008WL016279
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651714
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-040-002/8153
(PADMALA)
|
3504008000NRG24251020230103587
|
25/10/2023
|
JANKI DEVI
|
3504008WL016281
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651698
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-040-002/8157
(PADMALA)
|
3504008000NRG24251020230103555
|
25/10/2023
|
MAHA DEVI
|
3504008WL016279
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651672
|
|
MAHATIDEVIWOUMRAWSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-040-002/8158
(PADMALA)
|
3504008000NRG24251020230103588
|
25/10/2023
|
LAXMI DEVI
|
3504008WL016281
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651716
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-040-002/8159
(PADMALA)
|
3504008000NRG24251020230103589
|
25/10/2023
|
HEMA DEVI
|
3504008WL016281
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651686
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-040-002/8162
(PADMALA)
|
3504008000NRG24251020230103591
|
25/10/2023
|
REENA DEVI
|
3504008WL016281
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651632
|
|
REENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-040-002/8163
(PADMALA)
|
3504008000NRG24251020230103577
|
25/10/2023
|
KHAGOTI DEVI
|
3504008WL016280
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651681
|
|
MR KHAGOTI DEVI WO SH PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-040-002/8165
(PADMALA)
|
3504008000NRG24251020230103556
|
25/10/2023
|
MALA DEVI
|
3504008WL016279
|
MALA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651685
|
|
MALADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-040-002/8166
(PADMALA)
|
3504008000NRG24251020230103557
|
25/10/2023
|
MAHESHI DEVI
|
3504008WL016279
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651687
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-040-002/8169
(PADMALA)
|
3504008000NRG24251020230103558
|
25/10/2023
|
BASANTI DEVI
|
3504008WL016279
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651703
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-040-002/8178
(PADMALA)
|
3504008000NRG24251020230103559
|
25/10/2023
|
MEENA DEVI
|
3504008WL016279
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651693
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-040-002/8179
(PADMALA)
|
3504008000NRG24251020230103560
|
25/10/2023
|
DHANULI DEVI
|
3504008WL016279
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651673
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-040-002/8180
(PADMALA)
|
3504008000NRG24251020230103561
|
25/10/2023
|
DEEPA DEVI
|
3504008WL016279
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651688
|
|
DEEPADEVIPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DEWAL
|
UT-04-008-040-002/8181
(PADMALA)
|
3504008000NRG24251020230103580
|
25/10/2023
|
BASANTI DEVI
|
3504008WL016280
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651694
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-040-002/8182
(PADMALA)
|
3504008000NRG24251020230103562
|
25/10/2023
|
SEETA DEVI
|
3504008WL016279
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651718
|
|
SEETADEVIWORITURAJGARIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DEWAL
|
UT-04-008-040-002/8183
(PADMALA)
|
3504008000NRG24251020230103581
|
25/10/2023
|
KHASTI DEVI
|
3504008WL016280
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651695
|
|
KHASHTIDEVIWOKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-040-002/8187
(PADMALA)
|
3504008000NRG24251020230103598
|
25/10/2023
|
DEVKI DEVI
|
3504008WL016282
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651676
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-040-002/8188
(PADMALA)
|
3504008000NRG24251020230103537
|
25/10/2023
|
KHASTI DEVI
|
3504008WL016278
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651682
|
|
KHASTIDEVIGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-040-002/8189
(PADMALA)
|
3504008000NRG24251020230103538
|
25/10/2023
|
SAVITRI DEVI
|
3504008WL016278
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651701
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-040-002/8192
(PADMALA)
|
3504008000NRG24251020230103539
|
25/10/2023
|
SAVITRI DEVI
|
3504008WL016278
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651691
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-040-002/8193
(PADMALA)
|
3504008000NRG24251020230103525
|
25/10/2023
|
HEMA DEVI
|
3504008WL016277
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651702
|
|
HEMLATADEVIWOGAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-040-002/8194
(PADMALA)
|
3504008000NRG24251020230103600
|
25/10/2023
|
HARMA DEVI
|
3504008WL016282
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651644
|
|
HARAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-040-002/8197
(PADMALA)
|
3504008000NRG24251020230103601
|
25/10/2023
|
ARTI DEVI
|
3504008WL016282
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651697
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-040-002/8200
(PADMALA)
|
3504008000NRG24251020230103540
|
25/10/2023
|
DHARMA DEVI
|
3504008WL016278
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651677
|
|
DHARMADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-040-002/8201
(PADMALA)
|
3504008000NRG24251020230103526
|
25/10/2023
|
PARWATI DEVI
|
3504008WL016277
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651645
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-040-002/8204
(PADMALA)
|
3504008000NRG24251020230103541
|
25/10/2023
|
HARMA DEVI
|
3504008WL016278
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651646
|
|
HARAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-040-002/8206
(PADMALA)
|
3504008000NRG24251020230103542
|
25/10/2023
|
KAMLA DEVI
|
3504008WL016278
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651690
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-040-002/8207
(PADMALA)
|
3504008000NRG24251020230103543
|
25/10/2023
|
POOJA DEVI
|
3504008WL016278
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651653
|
|
POOJADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-040-002/8209
(PADMALA)
|
3504008000NRG24251020230103608
|
25/10/2023
|
GUDDI DEVI
|
3504008WL016283
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973651689
|
|
GUDDIDEVIWOBALVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DEWAL
|
UT-04-008-040-002/8212
(PADMALA)
|
3504008000NRG24251020230103564
|
25/10/2023
|
GUDDI DEVI
|
3504008WL016279
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651692
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-040-002/8214
(PADMALA)
|
3504008000NRG24251020230103609
|
25/10/2023
|
MAHA DEVI
|
3504008WL016283
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973651659
|
|
MRS MADHVI DEVI WO SH RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-040-002/8217
(PADMALA)
|
3504008000NRG24251020230103610
|
25/10/2023
|
PARWATI DEVI
|
3504008WL016283
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973651699
|
|
PARWATIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-040-002/8220
(PADMALA)
|
3504008000NRG24251020230103612
|
25/10/2023
|
PREM KUMAR
|
3504008WL016283
|
PREM KUMAR
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973651719
|
|
DEEPADEVIPREMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-040-002/8222
(PADMALA)
|
3504008000NRG24251020230103602
|
25/10/2023
|
RASHMI DEVI
|
3504008WL016282
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651721
|
|
MR RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-040-002/8223
(PADMALA)
|
3504008000NRG24251020230103527
|
25/10/2023
|
MANJU DEVI
|
3504008WL016277
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651720
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-040-002/8228
(PADMALA)
|
3504008000NRG24251020230103603
|
25/10/2023
|
BEENA DEVI
|
3504008WL016282
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651722
|
|
BEENADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-040-002/8231
(PADMALA)
|
3504008000NRG24251020230103528
|
25/10/2023
|
RADHA DEVI
|
3504008WL016277
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651723
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DEWAL
|
UT-04-008-040-002/8238
(PADMALA)
|
3504008000NRG24251020230103545
|
25/10/2023
|
DURGA DEVI
|
3504008WL016278
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651629
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DEWAL
|
UT-04-008-040-002/8291
(PADMALA)
|
3504008000NRG24251020230103565
|
25/10/2023
|
MRS KANTI DEVI AND KHARAK SINGH
|
3504008WL016279
|
MRS KANTI DEVI AND KHARAK SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651641
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-040-002/8324
(PADMALA)
|
3504008000NRG24251020230103530
|
25/10/2023
|
RAMULI DEVI
|
3504008WL016277
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651651
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-040-002/8984
(PADMALA)
|
3504008000NRG24251020230103567
|
25/10/2023
|
SATULI DEVI
|
3504008WL016279
|
SATULI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651717
|
|
MRS SATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-040-002/9174
(PADMALA)
|
3504008000NRG24251020230103595
|
25/10/2023
|
Khimuli Devi
|
3504008WL016281
|
Khimuli Devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651649
|
|
KHIMULIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DEWAL
|
UT-04-008-040-003/3345
(PADMALA)
|
3504008000NRG24251020230103568
|
25/10/2023
|
CHANDRA DEVI
|
3504008WL016279
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651662
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DEWAL
|
UT-04-008-040-003/3460
(PADMALA)
|
3504008000NRG24251020230103613
|
25/10/2023
|
VIMLA DEVI
|
3504008WL016283
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973651696
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-040-003/3462
(PADMALA)
|
3504008000NRG24251020230103614
|
25/10/2023
|
VIMLA DEVI
|
3504008WL016283
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973651658
|
|
VIMLADEVIWOGHANSHYAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DEWAL
|
UT-04-008-040-003/3463
(PADMALA)
|
3504008000NRG24251020230103615
|
25/10/2023
|
KASHI DEVI
|
3504008WL016283
|
KASHI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973651647
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DEWAL
|
UT-04-008-040-003/3466
(PADMALA)
|
3504008000NRG24251020230103617
|
25/10/2023
|
DURGA DEVI
|
3504008WL016283
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973651657
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DEWAL
|
UT-04-008-040-003/3467
(PADMALA)
|
3504008000NRG24251020230103546
|
25/10/2023
|
KAMLA DEVI
|
3504008WL016278
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651640
|
|
KAMLADEVIWOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DEWAL
|
UT-04-008-040-003/3474
(PADMALA)
|
3504008000NRG24251020230103533
|
25/10/2023
|
KUNWAR SINGH
|
3504008WL016277
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651679
|
|
KUVAR SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEWAL
|
UT-04-008-040-003/3476
(PADMALA)
|
3504008000NRG24251020230103548
|
25/10/2023
|
LEELA DEVI
|
3504008WL016278
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651683
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
DEWAL
|
UT-04-008-040-003/3479
(PADMALA)
|
3504008000NRG24251020230103549
|
25/10/2023
|
REKHA DEVI
|
3504008WL016278
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651643
|
|
MRS REBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-040-003/3483
(PADMALA)
|
3504008000NRG24251020230103607
|
25/10/2023
|
KHASHTI DEVI
|
3504008WL016282
|
KHASHTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651648
|
|
KHASTIDEVIMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DEWAL
|
UT-04-008-040-003/3491
(PADMALA)
|
3504008000NRG24251020230103550
|
25/10/2023
|
RADHA DEVI
|
3504008WL016278
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651661
|
|
RADHADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DEWAL
|
UT-04-008-040-003/3493
(PADMALA)
|
3504008000NRG24251020230103551
|
25/10/2023
|
MEENA DEVI
|
3504008WL016278
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651660
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DEWAL
|
UT-04-008-040-003/3503
(PADMALA)
|
3504008000NRG24251020230103534
|
25/10/2023
|
MALTI DEVI
|
3504008WL016277
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651656
|
|
MALTIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DEWAL
|
UT-04-008-040-003/3512
(PADMALA)
|
3504008000NRG24251020230103535
|
25/10/2023
|
DEEPA DEVI
|
3504008WL016277
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651674
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-040-003/4895
(PADMALA)
|
3504008000NRG24251020230103536
|
25/10/2023
|
BASANTI DEVI
|
3504008WL016277
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651678
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DEWAL
|
UT-04-008-040-003/4896
(PADMALA)
|
3504008000NRG24251020230103552
|
25/10/2023
|
HARULI DEVI
|
3504008WL016278
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651675
|
|
HARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DEWAL
|
UT-04-008-040-003/4901
(PADMALA)
|
3504008000NRG24251020230103618
|
25/10/2023
|
HANSI DEVI
|
3504008WL016283
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973651700
|
|
HANSIDEVIWOVINODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129260
|
129260
|
|
|
|
|
|
|
|
|
95
|
DEWAL
|
UT-04-008-029-001/2415
(TAJPUR)
|
3504008000NRG24251020230103625
|
25/10/2023
|
PUSHPA DEVI
|
3504008WL016286
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651728
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-029-001/7285
(TAJPUR)
|
3504008000NRG24251020230103626
|
25/10/2023
|
UMARAW SINGH
|
3504008WL016286
|
UMARAW SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651627
|
|
MR UMRAO SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-035-001/2931
(MELMINDA)
|
3504008000NRG24251020230103628
|
25/10/2023
|
DEVKI DEVI
|
3504008WL016288
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651628
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-035-001/2931
(MELMINDA)
|
3504008000NRG24251020230103629
|
25/10/2023
|
HEM LATA
|
3504008WL016288
|
HEM LATA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651752
|
|
MISS KM HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-035-001/2938
(MELMINDA)
|
3504008000NRG24251020230103631
|
25/10/2023
|
JANKI DEVI
|
3504008WL016288
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651736
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-035-001/8898
(MELMINDA)
|
3504008000NRG24251020230103634
|
25/10/2023
|
MEENA DEVI
|
3504008WL016288
|
MEENA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651727
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-040-002/3396
(PADMALA)
|
3504008000NRG24251020230103575
|
25/10/2023
|
SURESHI DEVI
|
3504008WL016280
|
SURESHI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651724
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-040-002/5577
(PADMALA)
|
3504008000NRG24251020230103576
|
25/10/2023
|
DURGA DEVI
|
3504008WL016280
|
DURGA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651735
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-040-002/8161
(PADMALA)
|
3504008000NRG24251020230103590
|
25/10/2023
|
KHASTI DEVI
|
3504008WL016281
|
KHASTI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651747
|
|
MS KHASHTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-040-002/8167
(PADMALA)
|
3504008000NRG24251020230103578
|
25/10/2023
|
MAHESHI DEVI
|
3504008WL016280
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651726
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-040-002/8184
(PADMALA)
|
3504008000NRG24251020230103563
|
25/10/2023
|
BASANTI DEVI
|
3504008WL016279
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651725
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-040-002/8191
(PADMALA)
|
3504008000NRG24251020230103599
|
25/10/2023
|
BABITA DEVI
|
3504008WL016282
|
BABITA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651619
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-040-002/8219
(PADMALA)
|
3504008000NRG24251020230103611
|
25/10/2023
|
DEVKI DEVI
|
3504008WL016283
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973651740
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
DEWAL
|
UT-04-008-040-002/8227
(PADMALA)
|
3504008000NRG24251020230103544
|
25/10/2023
|
GODAMBARI DEVI
|
3504008WL016278
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651750
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-040-002/8247
(PADMALA)
|
3504008000NRG24251020230103529
|
25/10/2023
|
HARPAL SINGH
|
3504008WL016277
|
HARPAL SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651734
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-040-002/8507
(PADMALA)
|
3504008000NRG24251020230103532
|
25/10/2023
|
KAMLA DEVI
|
3504008WL016277
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651739
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-040-002/8510
(PADMALA)
|
3504008000NRG24251020230103566
|
25/10/2023
|
PREMA DEVI
|
3504008WL016279
|
PREMA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651748
|
|
MS PREMA KOTEDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-040-002/8518
(PADMALA)
|
3504008000NRG24251020230103593
|
25/10/2023
|
TULSI DEVI
|
3504008WL016281
|
TULSI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651618
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-040-002/8558
(PADMALA)
|
3504008000NRG24251020230103604
|
25/10/2023
|
BABITA DEVI
|
3504008WL016282
|
BABITA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651729
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-040-002/8623
(PADMALA)
|
3504008000NRG24251020230103594
|
25/10/2023
|
NEELAM DEVI RAWAT
|
3504008WL016281
|
NEELAM DEVI RAWAT
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651616
|
|
MRS NEELAM DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-040-002/8914
(PADMALA)
|
3504008000NRG24251020230103582
|
25/10/2023
|
POOJA DEVI
|
3504008WL016280
|
POOJA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651617
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-040-002/8916
(PADMALA)
|
3504008000NRG24251020230103606
|
25/10/2023
|
JANKI DEVI
|
3504008WL016282
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973651615
|
|
Miss. JAANKI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DEWAL
|
UT-04-008-040-003/3465
(PADMALA)
|
3504008000NRG24251020230103616
|
25/10/2023
|
BHAGEERATHI DEVI
|
3504008WL016283
|
BHAGEERATHI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973651743
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-040-003/3472
(PADMALA)
|
3504008000NRG24251020230103547
|
25/10/2023
|
LAXMI DEVI
|
3504008WL016278
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973651622
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-044-001/3732
(PURNA)
|
3504008000NRG24251020230103619
|
25/10/2023
|
PRAKASH CHANDRA
|
3504008WL016284
|
PRAKASH CHANDRA
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6973651654
|
|
MR PRAKASH CHANDER MISHRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-044-001/3819
(PURNA)
|
3504008000NRG24251020230103620
|
25/10/2023
|
PARWATI DEVI
|
3504008WL016285
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651745
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-044-001/7932
(PURNA)
|
3504008000NRG24251020230103621
|
25/10/2023
|
BHAGRATHI DEVI
|
3504008WL016285
|
BHAGRATHI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651746
|
|
MRS BHAGEERATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-044-001/7933
(PURNA)
|
3504008000NRG24251020230103622
|
25/10/2023
|
SUBULI DEVI
|
3504008WL016285
|
SUBULI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651744
|
|
MR SUMIT KUMAR UNG SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-044-001/8568
(PURNA)
|
3504008000NRG24251020230103623
|
25/10/2023
|
SUNITA
|
3504008WL016285
|
SUNITA
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651620
|
|
MISS KUMARI SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-044-001/8985
(PURNA)
|
3504008000NRG24251020230103624
|
25/10/2023
|
RAJNI DEVI
|
3504008WL016285
|
RAJNI DEVI
|
00415
|
SBIN0007688
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973651621
|
|
MISS RAJNI KOHLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-045-001/3838
(DHARATALLA)
|
3504008000NRG24251020230103489
|
25/10/2023
|
Ganeshi Devi
|
3504008WL016275
|
Ganeshi Devi
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651751
|
|
MR GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-045-001/3851
(DHARATALLA)
|
3504008000NRG24251020230103490
|
25/10/2023
|
LAKSHMI DEVI
|
3504008WL016275
|
LAKSHMI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651749
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-045-001/3878
(DHARATALLA)
|
3504008000NRG24251020230103491
|
25/10/2023
|
ANANDI DEVI
|
3504008WL016275
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651732
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-045-001/3891
(DHARATALLA)
|
3504008000NRG24251020230103492
|
25/10/2023
|
TULSI DEVI
|
3504008WL016275
|
TULSI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651731
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-045-001/3903
(DHARATALLA)
|
3504008000NRG24251020230103493
|
25/10/2023
|
SHANTI DEVI
|
3504008WL016275
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651737
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-045-001/3905
(DHARATALLA)
|
3504008000NRG24251020230103494
|
25/10/2023
|
HIMANTI DEVI
|
3504008WL016275
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651730
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAL
|
UT-04-008-045-001/4886
(DHARATALLA)
|
3504008000NRG24251020230103495
|
25/10/2023
|
CHAMPA DEVI
|
3504008WL016275
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651625
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-045-001/5453
(DHARATALLA)
|
3504008000NRG24251020230103496
|
25/10/2023
|
RENU
|
3504008WL016275
|
RENU
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651624
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAL
|
UT-04-008-045-001/7431
(DHARATALLA)
|
3504008000NRG24251020230103497
|
25/10/2023
|
TULASI DEVI
|
3504008WL016275
|
TULASI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651733
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-045-001/7432
(DHARATALLA)
|
3504008000NRG24251020230103498
|
25/10/2023
|
SOBHA DEVI
|
3504008WL016275
|
SOBHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651742
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEWAL
|
UT-04-008-045-001/8268
(DHARATALLA)
|
3504008000NRG24251020230103499
|
25/10/2023
|
NANDA BALLABH
|
3504008WL016275
|
NANDA BALLABH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651623
|
|
MR NAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-045-001/8353
(DHARATALLA)
|
3504008000NRG24251020230103500
|
25/10/2023
|
HANSI DEVI
|
3504008WL016275
|
HANSI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651738
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-045-001/8533
(DHARATALLA)
|
3504008000NRG24251020230103501
|
25/10/2023
|
BHUWAN MISHRA
|
3504008WL016275
|
BHUWAN MISHRA
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651626
|
|
MRS BHAWANA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEWAL
|
UT-04-008-045-001/8734
(DHARATALLA)
|
3504008000NRG24251020230103503
|
25/10/2023
|
HEENA DEVI
|
3504008WL016275
|
HEENA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651753
|
|
MISS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAL
|
UT-04-008-045-001/8805
(DHARATALLA)
|
3504008000NRG24251020230103504
|
25/10/2023
|
KALA DEVI
|
3504008WL016275
|
KALA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651741
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107180
|
107180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236440
|
236440
|
|
|
|
|
|
|
|