|
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-04-008-004-001/315
(KHETA MANMATI)
|
3504008000NRG24091020230095143
|
09/10/2023
|
MANULI DEVI
|
3504008WL015117
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973663618
|
|
MRS MANULI DEVI WO SAROP RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6570
(KHETA MANMATI)
|
3504008000NRG24091020230095144
|
09/10/2023
|
DIWAN RAM
|
3504008WL015117
|
DIWAN RAM
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973663637
|
|
DIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/6582
(KHETA MANMATI)
|
3504008000NRG24091020230095145
|
09/10/2023
|
BHAGULI DEVI
|
3504008WL015117
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973663645
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-040-002/3330
(PADMALA)
|
3504008000NRG24091020230094910
|
09/10/2023
|
CHAMPA DEVI
|
3504008WL015064
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663616
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-040-002/3331
(PADMALA)
|
3504008000NRG24091020230094911
|
09/10/2023
|
JASHODA DEVI
|
3504008WL015064
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663583
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-040-002/3337
(PADMALA)
|
3504008000NRG24091020230094858
|
09/10/2023
|
SHOBHA DEVI
|
3504008WL015060
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663579
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-040-002/3339
(PADMALA)
|
3504008000NRG24091020230094912
|
09/10/2023
|
DEVKI DEVI
|
3504008WL015064
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663584
|
|
DEVAKIDEVIWOKHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-040-002/3343
(PADMALA)
|
3504008000NRG24091020230094859
|
09/10/2023
|
GANGA DEVI
|
3504008WL015060
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663607
|
|
GANGIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-040-002/3344
(PADMALA)
|
3504008000NRG24091020230094897
|
09/10/2023
|
HEERA DEVI
|
3504008WL015063
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663582
|
|
HEERADEVIJAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-040-002/3354
(PADMALA)
|
3504008000NRG24091020230094913
|
09/10/2023
|
LALITA DEVI
|
3504008WL015064
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663608
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-040-002/3359
(PADMALA)
|
3504008000NRG24091020230094898
|
09/10/2023
|
NARAYANI DEVI
|
3504008WL015063
|
NARAYANI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663576
|
|
NARAYANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-040-002/3361
(PADMALA)
|
3504008000NRG24091020230094914
|
09/10/2023
|
DEEMA DEVI
|
3504008WL015064
|
DEEMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663589
|
|
DIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-040-002/3363
(PADMALA)
|
3504008000NRG24091020230094915
|
09/10/2023
|
BASANTI DEVI
|
3504008WL015064
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663577
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-040-002/3378
(PADMALA)
|
3504008000NRG24091020230094860
|
09/10/2023
|
PUSHPA DEVI
|
3504008WL015060
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663591
|
|
PUSHPADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-040-002/3379
(PADMALA)
|
3504008000NRG24091020230094899
|
09/10/2023
|
PANULI DEVI
|
3504008WL015063
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663609
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-040-002/3383
(PADMALA)
|
3504008000NRG24091020230094861
|
09/10/2023
|
BHARTI DEVI
|
3504008WL015060
|
BHARTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663586
|
|
BHARTIDEVIWONAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-040-002/3384
(PADMALA)
|
3504008000NRG24091020230094862
|
09/10/2023
|
SUNITA DEVI
|
3504008WL015060
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663580
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-040-002/3387
(PADMALA)
|
3504008000NRG24091020230094863
|
09/10/2023
|
SHANTI DEVI
|
3504008WL015060
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663590
|
|
SHANTIDEVIWOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-040-002/3391
(PADMALA)
|
3504008000NRG24091020230094900
|
09/10/2023
|
SABULI DEVI
|
3504008WL015063
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663578
|
|
MRS SHABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-040-002/3394
(PADMALA)
|
3504008000NRG24091020230094882
|
09/10/2023
|
BASANTI DEVI
|
3504008WL015062
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663614
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-040-002/3500
(PADMALA)
|
3504008000NRG24091020230094924
|
09/10/2023
|
POONAM DEVI
|
3504008WL015065
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663602
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-040-002/3507
(PADMALA)
|
3504008000NRG24091020230094925
|
09/10/2023
|
KHIMULI DEVI
|
3504008WL015065
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663599
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-040-002/7337
(PADMALA)
|
3504008000NRG24091020230094883
|
09/10/2023
|
USHA DEVI
|
3504008WL015062
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663625
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-040-002/8153
(PADMALA)
|
3504008000NRG24091020230094901
|
09/10/2023
|
JANKI DEVI
|
3504008WL015063
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663619
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-002/8157
(PADMALA)
|
3504008000NRG24091020230094884
|
09/10/2023
|
MAHA DEVI
|
3504008WL015062
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663585
|
|
MAHATIDEVIWOUMRAWSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-040-002/8158
(PADMALA)
|
3504008000NRG24091020230094902
|
09/10/2023
|
LAXMI DEVI
|
3504008WL015063
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663620
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-040-002/8159
(PADMALA)
|
3504008000NRG24091020230094903
|
09/10/2023
|
HEMA DEVI
|
3504008WL015063
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663587
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-040-002/8162
(PADMALA)
|
3504008000NRG24091020230094905
|
09/10/2023
|
REENA DEVI
|
3504008WL015063
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663656
|
|
REENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-040-002/8163
(PADMALA)
|
3504008000NRG24091020230094918
|
09/10/2023
|
KHAGOTI DEVI
|
3504008WL015064
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663606
|
|
MR KHAGOTI DEVI WO SH PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-040-002/8165
(PADMALA)
|
3504008000NRG24091020230094885
|
09/10/2023
|
MALA DEVI
|
3504008WL015062
|
MALA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663610
|
|
MALADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-040-002/8166
(PADMALA)
|
3504008000NRG24091020230094886
|
09/10/2023
|
MAHESHI DEVI
|
3504008WL015062
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663581
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-040-002/8169
(PADMALA)
|
3504008000NRG24091020230094887
|
09/10/2023
|
BASANTI DEVI
|
3504008WL015062
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663624
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-040-002/8171
(PADMALA)
|
3504008000NRG24091020230094864
|
09/10/2023
|
MANJU DEVI
|
3504008WL015060
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663621
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-040-002/8178
(PADMALA)
|
3504008000NRG24091020230094888
|
09/10/2023
|
MEENA DEVI
|
3504008WL015062
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663596
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-040-002/8179
(PADMALA)
|
3504008000NRG24091020230094889
|
09/10/2023
|
DHANULI DEVI
|
3504008WL015062
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663592
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-040-002/8180
(PADMALA)
|
3504008000NRG24091020230094890
|
09/10/2023
|
DEEPA DEVI
|
3504008WL015062
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663593
|
|
DEEPADEVIPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-040-002/8181
(PADMALA)
|
3504008000NRG24091020230094921
|
09/10/2023
|
BASANTI DEVI
|
3504008WL015064
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663588
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-040-002/8182
(PADMALA)
|
3504008000NRG24091020230094891
|
09/10/2023
|
SEETA DEVI
|
3504008WL015062
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663653
|
|
SEETADEVIWORITURAJGARIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-040-002/8183
(PADMALA)
|
3504008000NRG24091020230094922
|
09/10/2023
|
KHASTI DEVI
|
3504008WL015064
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663623
|
|
KHASHTIDEVIWOKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-040-002/8187
(PADMALA)
|
3504008000NRG24091020230094926
|
09/10/2023
|
DEVKI DEVI
|
3504008WL015065
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663598
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-040-002/8188
(PADMALA)
|
3504008000NRG24091020230094841
|
09/10/2023
|
KHASTI DEVI
|
3504008WL015059
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663600
|
|
KHASTIDEVIGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-040-002/8189
(PADMALA)
|
3504008000NRG24091020230094842
|
09/10/2023
|
SAVITRI DEVI
|
3504008WL015059
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663629
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-040-002/8192
(PADMALA)
|
3504008000NRG24091020230094843
|
09/10/2023
|
SAVITRI DEVI
|
3504008WL015059
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663617
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-040-002/8193
(PADMALA)
|
3504008000NRG24091020230094936
|
09/10/2023
|
HEMA DEVI
|
3504008WL015066
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663630
|
|
HEMLATADEVIWOGAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-040-002/8194
(PADMALA)
|
3504008000NRG24091020230094928
|
09/10/2023
|
HARMA DEVI
|
3504008WL015065
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663567
|
|
HARAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-040-002/8197
(PADMALA)
|
3504008000NRG24091020230094929
|
09/10/2023
|
ARTI DEVI
|
3504008WL015065
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663628
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-040-002/8200
(PADMALA)
|
3504008000NRG24091020230094844
|
09/10/2023
|
DHARMA DEVI
|
3504008WL015059
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663612
|
|
DHARMADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-040-002/8201
(PADMALA)
|
3504008000NRG24091020230094937
|
09/10/2023
|
PARWATI DEVI
|
3504008WL015066
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663566
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-040-002/8204
(PADMALA)
|
3504008000NRG24091020230094845
|
09/10/2023
|
HARMA DEVI
|
3504008WL015059
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663565
|
|
HARAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-040-002/8206
(PADMALA)
|
3504008000NRG24091020230094846
|
09/10/2023
|
KAMLA DEVI
|
3504008WL015059
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663604
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-040-002/8207
(PADMALA)
|
3504008000NRG24091020230094847
|
09/10/2023
|
POOJA DEVI
|
3504008WL015059
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663558
|
|
POOJADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-040-002/8209
(PADMALA)
|
3504008000NRG24091020230094870
|
09/10/2023
|
GUDDI DEVI
|
3504008WL015061
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663594
|
|
GUDDIDEVIWOBALVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-040-002/8212
(PADMALA)
|
3504008000NRG24091020230094871
|
09/10/2023
|
GUDDI DEVI
|
3504008WL015061
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663595
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-040-002/8214
(PADMALA)
|
3504008000NRG24091020230094872
|
09/10/2023
|
MAHA DEVI
|
3504008WL015061
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663572
|
|
MRS MADHVI DEVI WO SH RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-040-002/8217
(PADMALA)
|
3504008000NRG24091020230094873
|
09/10/2023
|
PARWATI DEVI
|
3504008WL015061
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663632
|
|
PARWATIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-040-002/8220
(PADMALA)
|
3504008000NRG24091020230094875
|
09/10/2023
|
PREM KUMAR
|
3504008WL015061
|
PREM KUMAR
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663655
|
|
DEEPADEVIPREMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-040-002/8222
(PADMALA)
|
3504008000NRG24091020230094930
|
09/10/2023
|
RASHMI DEVI
|
3504008WL015065
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663647
|
|
MR RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-040-002/8223
(PADMALA)
|
3504008000NRG24091020230094938
|
09/10/2023
|
MANJU DEVI
|
3504008WL015066
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663631
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-040-002/8228
(PADMALA)
|
3504008000NRG24091020230094931
|
09/10/2023
|
BEENA DEVI
|
3504008WL015065
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663633
|
|
BEENADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-040-002/8231
(PADMALA)
|
3504008000NRG24091020230094939
|
09/10/2023
|
RADHA DEVI
|
3504008WL015066
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663657
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-040-002/8238
(PADMALA)
|
3504008000NRG24091020230094849
|
09/10/2023
|
DURGA DEVI
|
3504008WL015059
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663639
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-040-002/8291
(PADMALA)
|
3504008000NRG24091020230094893
|
09/10/2023
|
MRS KANTI DEVI AND KHARAK SINGH
|
3504008WL015062
|
MRS KANTI DEVI AND KHARAK SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663605
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-040-002/8324
(PADMALA)
|
3504008000NRG24091020230094941
|
09/10/2023
|
RAMULI DEVI
|
3504008WL015066
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663559
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-040-002/8691
(PADMALA)
|
3504008000NRG24091020230094867
|
09/10/2023
|
SANGEETA DEVI
|
3504008WL015060
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663560
|
|
MISS KM SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-040-002/8984
(PADMALA)
|
3504008000NRG24091020230094895
|
09/10/2023
|
SATULI DEVI
|
3504008WL015062
|
SATULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663666
|
|
MRS SATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-040-002/9174
(PADMALA)
|
3504008000NRG24091020230094909
|
09/10/2023
|
Khimuli Devi
|
3504008WL015063
|
Khimuli Devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663562
|
|
KHIMULIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DEWAL
|
UT-04-008-040-003/3345
(PADMALA)
|
3504008000NRG24091020230094896
|
09/10/2023
|
CHANDRA DEVI
|
3504008WL015062
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663575
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-040-003/3460
(PADMALA)
|
3504008000NRG24091020230094876
|
09/10/2023
|
VIMLA DEVI
|
3504008WL015061
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663646
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-040-003/3462
(PADMALA)
|
3504008000NRG24091020230094877
|
09/10/2023
|
VIMLA DEVI
|
3504008WL015061
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663571
|
|
VIMLADEVIWOGHANSHYAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DEWAL
|
UT-04-008-040-003/3463
(PADMALA)
|
3504008000NRG24091020230094878
|
09/10/2023
|
KASHI DEVI
|
3504008WL015061
|
KASHI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663564
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DEWAL
|
UT-04-008-040-003/3466
(PADMALA)
|
3504008000NRG24091020230094880
|
09/10/2023
|
DURGA DEVI
|
3504008WL015061
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663569
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-040-003/3467
(PADMALA)
|
3504008000NRG24091020230094850
|
09/10/2023
|
KAMLA DEVI
|
3504008WL015059
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663615
|
|
KAMLADEVIWOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DEWAL
|
UT-04-008-040-003/3474
(PADMALA)
|
3504008000NRG24091020230094944
|
09/10/2023
|
KUNWAR SINGH
|
3504008WL015066
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973663603
|
|
KUVAR SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEWAL
|
UT-04-008-040-003/3476
(PADMALA)
|
3504008000NRG24091020230094852
|
09/10/2023
|
LEELA DEVI
|
3504008WL015059
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663601
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
DEWAL
|
UT-04-008-040-003/3479
(PADMALA)
|
3504008000NRG24091020230094853
|
09/10/2023
|
REKHA DEVI
|
3504008WL015059
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663570
|
|
MRS REBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-040-003/3483
(PADMALA)
|
3504008000NRG24091020230094935
|
09/10/2023
|
KHASHTI DEVI
|
3504008WL015065
|
KHASHTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663563
|
|
KHASTIDEVIMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DEWAL
|
UT-04-008-040-003/3491
(PADMALA)
|
3504008000NRG24091020230094854
|
09/10/2023
|
RADHA DEVI
|
3504008WL015059
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663574
|
|
RADHADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DEWAL
|
UT-04-008-040-003/3493
(PADMALA)
|
3504008000NRG24091020230094855
|
09/10/2023
|
MEENA DEVI
|
3504008WL015059
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663573
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DEWAL
|
UT-04-008-040-003/3503
(PADMALA)
|
3504008000NRG24091020230094945
|
09/10/2023
|
MALTI DEVI
|
3504008WL015066
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663568
|
|
MALTIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DEWAL
|
UT-04-008-040-003/3512
(PADMALA)
|
3504008000NRG24091020230094946
|
09/10/2023
|
DEEPA DEVI
|
3504008WL015066
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663611
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-040-003/4895
(PADMALA)
|
3504008000NRG24091020230094947
|
09/10/2023
|
BASANTI DEVI
|
3504008WL015066
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663613
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DEWAL
|
UT-04-008-040-003/4896
(PADMALA)
|
3504008000NRG24091020230094856
|
09/10/2023
|
HARULI DEVI
|
3504008WL015059
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663597
|
|
HARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DEWAL
|
UT-04-008-040-003/4901
(PADMALA)
|
3504008000NRG24091020230094881
|
09/10/2023
|
HANSI DEVI
|
3504008WL015061
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663654
|
|
HANSIDEVIWOVINODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DEWAL
|
UT-04-008-042-001/9017
(KAIL)
|
3504008000NRG24091020230094839
|
09/10/2023
|
DHANNA DEVI
|
3504008WL015057
|
DHANNA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973663561
|
|
DHANNADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207690
|
207690
|
|
|
|
|
|
|
|
|
85
|
DEWAL
|
UT-04-008-010-001/8372
(KANDEY)
|
3504008000NRG24091020230094840
|
09/10/2023
|
NISHA DEVI
|
3504008WL015058
|
NISHA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973663671
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-040-002/3396
(PADMALA)
|
3504008000NRG24091020230094916
|
09/10/2023
|
SURESHI DEVI
|
3504008WL015064
|
SURESHI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663622
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-040-002/5577
(PADMALA)
|
3504008000NRG24091020230094917
|
09/10/2023
|
DURGA DEVI
|
3504008WL015064
|
DURGA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663674
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-040-002/8161
(PADMALA)
|
3504008000NRG24091020230094904
|
09/10/2023
|
KHASTI DEVI
|
3504008WL015063
|
KHASTI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663642
|
|
MS KHASHTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-040-002/8167
(PADMALA)
|
3504008000NRG24091020230094919
|
09/10/2023
|
MAHESHI DEVI
|
3504008WL015064
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663640
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-040-002/8184
(PADMALA)
|
3504008000NRG24091020230094892
|
09/10/2023
|
BASANTI DEVI
|
3504008WL015062
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663644
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-040-002/8185
(PADMALA)
|
3504008000NRG24091020230094865
|
09/10/2023
|
PRATAP SINGH
|
3504008WL015060
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
2530
|
2530
|
Rejected
|
03/11/2023
|
|
6973663627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DEWAL
|
UT-04-008-040-002/8191
(PADMALA)
|
3504008000NRG24091020230094927
|
09/10/2023
|
BABITA DEVI
|
3504008WL015065
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663643
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-040-002/8219
(PADMALA)
|
3504008000NRG24091020230094874
|
09/10/2023
|
DEVKI DEVI
|
3504008WL015061
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663641
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
DEWAL
|
UT-04-008-040-002/8227
(PADMALA)
|
3504008000NRG24091020230094848
|
09/10/2023
|
GODAMBARI DEVI
|
3504008WL015059
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663650
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-040-002/8247
(PADMALA)
|
3504008000NRG24091020230094940
|
09/10/2023
|
HARPAL SINGH
|
3504008WL015066
|
HARPAL SINGH
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663660
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-040-002/8430
(PADMALA)
|
3504008000NRG24091020230094866
|
09/10/2023
|
KAMLA DEVI
|
3504008WL015060
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663649
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-040-002/8507
(PADMALA)
|
3504008000NRG24091020230094943
|
09/10/2023
|
KAMLA DEVI
|
3504008WL015066
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663648
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-040-002/8510
(PADMALA)
|
3504008000NRG24091020230094894
|
09/10/2023
|
PREMA DEVI
|
3504008WL015062
|
PREMA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663652
|
|
MS PREMA KOTEDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-040-002/8518
(PADMALA)
|
3504008000NRG24091020230094907
|
09/10/2023
|
TULSI DEVI
|
3504008WL015063
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663651
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-040-002/8558
(PADMALA)
|
3504008000NRG24091020230094932
|
09/10/2023
|
BABITA DEVI
|
3504008WL015065
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663658
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-040-002/8623
(PADMALA)
|
3504008000NRG24091020230094908
|
09/10/2023
|
NEELAM DEVI RAWAT
|
3504008WL015063
|
NEELAM DEVI RAWAT
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663669
|
|
MRS NEELAM DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-040-002/8914
(PADMALA)
|
3504008000NRG24091020230094923
|
09/10/2023
|
POOJA DEVI
|
3504008WL015064
|
POOJA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663667
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-040-002/8916
(PADMALA)
|
3504008000NRG24091020230094934
|
09/10/2023
|
JANKI DEVI
|
3504008WL015065
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663659
|
|
Miss. JAANKI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DEWAL
|
UT-04-008-040-002/9069
(PADMALA)
|
3504008000NRG24091020230094868
|
09/10/2023
|
Babita Devi
|
3504008WL015060
|
Babita Devi
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973663675
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-040-002/9171
(PADMALA)
|
3504008000NRG24091020230094869
|
09/10/2023
|
YASHODA DEVI
|
3504008WL015060
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973663668
|
|
YASHODADEVIWORAHULRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
DEWAL
|
UT-04-008-040-003/3465
(PADMALA)
|
3504008000NRG24091020230094879
|
09/10/2023
|
BHAGEERATHI DEVI
|
3504008WL015061
|
BHAGEERATHI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663626
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-040-003/3472
(PADMALA)
|
3504008000NRG24091020230094851
|
09/10/2023
|
LAXMI DEVI
|
3504008WL015059
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663670
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-042-001/3584
(KAIL)
|
3504008000NRG24091020230094832
|
09/10/2023
|
MUNNI DEVI
|
3504008WL015057
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973663635
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEWAL
|
UT-04-008-042-001/3606
(KAIL)
|
3504008000NRG24091020230094833
|
09/10/2023
|
LEELA DEVI
|
3504008WL015057
|
LEELA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973663638
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-042-001/6857
(KAIL)
|
3504008000NRG24091020230094834
|
09/10/2023
|
BHAWAN SINGH
|
3504008WL015057
|
BHAWAN SINGH
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973663634
|
|
MR BHAWAN SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-042-001/6858
(KAIL)
|
3504008000NRG24091020230094835
|
09/10/2023
|
SEEMA DEVI
|
3504008WL015057
|
SEEMA DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973663636
|
|
MRS SEEMA DEVI SO SH SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-042-001/8628
(KAIL)
|
3504008000NRG24091020230094838
|
09/10/2023
|
GAJENDRA SINGH
|
3504008WL015057
|
GAJENDRA SINGH
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973663672
|
|
MASTER GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAL
|
UT-04-008-042-001/8628
(KAIL)
|
3504008000NRG24091020230094837
|
09/10/2023
|
SANGEETA
|
3504008WL015057
|
SANGEETA
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973663673
|
|
MS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
114
|
DEWAL
|
UT-04-008-002-001/121
(GHES)
|
3504008000NRG24091020230095136
|
09/10/2023
|
BHAGAT SINGH
|
3504008WL015116
|
BHAGAT SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663661
|
|
BHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
DEWAL
|
UT-04-008-002-001/130
(GHES)
|
3504008000NRG24091020230095137
|
09/10/2023
|
MAHIPAL SINGH
|
3504008WL015116
|
MAHIPAL SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663664
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
DEWAL
|
UT-04-008-002-001/177
(GHES)
|
3504008000NRG24091020230095138
|
09/10/2023
|
CHANDRA SINGH
|
3504008WL015116
|
CHANDRA SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663665
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
DEWAL
|
UT-04-008-002-001/212
(GHES)
|
3504008000NRG24091020230095139
|
09/10/2023
|
BACHULI DEVI
|
3504008WL015116
|
BACHULI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663662
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-002-001/242
(GHES)
|
3504008000NRG24091020230095140
|
09/10/2023
|
KALAWATI DEVI
|
3504008WL015116
|
KALAWATI DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663676
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-002-001/6338
(GHES)
|
3504008000NRG24091020230095141
|
09/10/2023
|
ANAND SINGH
|
3504008WL015116
|
ANAND SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973663663
|
|
ANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282440
|
282440
|
|
|
|
|
|
|
|