|
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-04-008-002-001/5010
(GHES)
|
3504008000NRG24060520230010434
|
06/05/2023
|
YASHODA DEVI
|
3504008WL001463
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495041293
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-004-001/344
(KHETA MANMATI)
|
3504008000NRG24060520230010581
|
06/05/2023
|
KALIYAN RAM
|
3504008WL001491
|
KALIYAN RAM
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041292
|
|
VISHNULIDEVIKALYANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/5168
(KHETA MANMATI)
|
3504008000NRG24060520230010203
|
06/05/2023
|
KHILAP RAM
|
3504008WL001425
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495041300
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/5185
(KHETA MANMATI)
|
3504008000NRG24060520230010582
|
06/05/2023
|
LACHHIMA DEVI
|
3504008WL001491
|
LACHHIMA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495041299
|
|
LACHHIMADEVIMADHAVARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24060520230010204
|
06/05/2023
|
DEEWAN RAM
|
3504008WL001425
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495041291
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/6568
(KHETA MANMATI)
|
3504008000NRG24060520230010583
|
06/05/2023
|
HARULI DEVI
|
3504008WL001491
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041303
|
|
HARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/6577
(KHETA MANMATI)
|
3504008000NRG24060520230010584
|
06/05/2023
|
GOPAL RAM
|
3504008WL001491
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041302
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/6578
(KHETA MANMATI)
|
3504008000NRG24060520230010585
|
06/05/2023
|
BHAGOT RAM
|
3504008WL001491
|
BHAGOT RAM
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041290
|
|
BHAGATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24060520230010206
|
06/05/2023
|
BHAGULI DEVI
|
3504008WL001425
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495041301
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-016-001/1154
(UDAYPUR)
|
3504008000NRG24060520230010533
|
06/05/2023
|
MAAN SINGH
|
3504008WL001484
|
MAAN SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041282
|
|
MAN SINGH SO PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-016-001/4739
(UDAYPUR)
|
3504008000NRG24060520230010535
|
06/05/2023
|
KHILPA DEVI
|
3504008WL001484
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495041284
|
|
MRS KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-016-001/4817
(UDAYPUR)
|
3504008000NRG24060520230010536
|
06/05/2023
|
TARULI DEVI
|
3504008WL001484
|
TARULI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041285
|
|
TARULIDEVIMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-016-001/7527
(UDAYPUR)
|
3504008000NRG24060520230010537
|
06/05/2023
|
SEEMA DEVI
|
3504008WL001484
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495041280
|
|
MRS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-016-001/7530
(UDAYPUR)
|
3504008000NRG24060520230010538
|
06/05/2023
|
DAMYANTI DEVI
|
3504008WL001484
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495041279
|
|
MISS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-016-002/1124
(UDAYPUR)
|
3504008000NRG24060520230010539
|
06/05/2023
|
BALWANT SINGH
|
3504008WL001484
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041281
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-016-002/1199
(UDAYPUR)
|
3504008000NRG24060520230010540
|
06/05/2023
|
KHILPA DEVI
|
3504008WL001484
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041283
|
|
KHILPADEVISAROPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-025-001/8820
(HATKALYANI)
|
3504008000NRG24060520230010216
|
06/05/2023
|
DIWAN RAM
|
3504008WL001433
|
DIWAN RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495041294
|
|
DIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-028-001/2285
(LINGDI)
|
3504008000NRG24060520230010569
|
06/05/2023
|
PARWATI DEVI
|
3504008WL001489
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495041286
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-028-001/2309
(LINGDI)
|
3504008000NRG24060520230010207
|
06/05/2023
|
KANTI DEVI
|
3504008WL001426
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495041289
|
|
KANTIDEVIWOPUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-028-001/2349
(LINGDI)
|
3504008000NRG24060520230010570
|
06/05/2023
|
BASANTI DEVI
|
3504008WL001489
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041287
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-028-001/2355
(LINGDI)
|
3504008000NRG24060520230010571
|
06/05/2023
|
DIMATI DEVI
|
3504008WL001489
|
DIMATI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041288
|
|
DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-028-001/8457
(LINGDI)
|
3504008000NRG24060520230010572
|
06/05/2023
|
NEEMA DEVI
|
3504008WL001489
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041278
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-029-001/7273
(TAJPUR)
|
3504008000NRG24060520230010360
|
06/05/2023
|
RAJENDRA RAM
|
3504008WL001455
|
RAJENDRA RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495041295
|
|
RAJENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-029-001/8686
(TAJPUR)
|
3504008000NRG24060520230010362
|
06/05/2023
|
KAMALA DEVI
|
3504008WL001455
|
KAMALA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495041298
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-032-001/7848
(MELKHET)
|
3504008000NRG24060520230010597
|
06/05/2023
|
JANKI DEVI
|
3504008WL001492
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495041297
|
|
JANKIDEVIURMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
26
|
DEWAL
|
UT-04-008-002-001/171
(GHES)
|
3504008000NRG24060520230010429
|
06/05/2023
|
BHAGULI DEVI
|
3504008WL001463
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041275
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-002-001/9213
(GHES)
|
3504008000NRG24060520230010436
|
06/05/2023
|
KHARAK SINGH LEELA DEVI
|
3504008WL001463
|
KHARAK SINGH LEELA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041307
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24060520230010205
|
06/05/2023
|
PARKASH RAM
|
3504008WL001425
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495041312
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-012-001/7445
(HIMNI)
|
3504008000NRG24060520230010196
|
06/05/2023
|
KAMLA DEVI
|
3504008WL001424
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041318
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-012-001/805
(HIMNI)
|
3504008000NRG24060520230010197
|
06/05/2023
|
KAMLA DEVI
|
3504008WL001424
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041335
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-012-001/8807
(HIMNI)
|
3504008000NRG24060520230010200
|
06/05/2023
|
KHILAP SINGH
|
3504008WL001424
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041333
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-016-001/1189
(UDAYPUR)
|
3504008000NRG24060520230010534
|
06/05/2023
|
HARULI DEVI
|
3504008WL001484
|
HARULI DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495041277
|
|
HARULI DEVI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-022-002/9195
(PALWAR)
|
3504008000NRG24060520230010531
|
06/05/2023
|
JAYANTI
|
3504008WL001483
|
JAYANTI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041336
|
|
MRS JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-022-002/9201
(PALWAR)
|
3504008000NRG24060520230010532
|
06/05/2023
|
BEBY
|
3504008WL001483
|
BEBY
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495041272
|
|
MISS BEBY
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-025-001/1996
(HATKALYANI)
|
3504008000NRG24060520230010218
|
06/05/2023
|
BHAGWATI DEVI
|
3504008WL001435
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495041304
|
|
BHAGAWATIDEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-025-001/2000
(HATKALYANI)
|
3504008000NRG24060520230010215
|
06/05/2023
|
BASANTI DEVI
|
3504008WL001432
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495041311
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-025-001/2067
(HATKALYANI)
|
3504008000NRG24060520230010211
|
06/05/2023
|
DEVKI DEVI
|
3504008WL001428
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495041276
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-025-001/2074
(HATKALYANI)
|
3504008000NRG24060520230010217
|
06/05/2023
|
MAHESHI DEVI
|
3504008WL001434
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495041305
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-025-001/5232
(HATKALYANI)
|
3504008000NRG24060520230010214
|
06/05/2023
|
PUSHPA DEVI
|
3504008WL001431
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495041310
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-025-001/6347
(HATKALYANI)
|
3504008000NRG24060520230010213
|
06/05/2023
|
KAMLA DEVI
|
3504008WL001430
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495041266
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-025-001/6386
(HATKALYANI)
|
3504008000NRG24060520230010212
|
06/05/2023
|
DINESH RAM
|
3504008WL001429
|
DINESH RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495041313
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-028-001/8972
(LINGDI)
|
3504008000NRG24060520230010573
|
06/05/2023
|
PRAKASH SINGHBHANDARI
|
3504008WL001489
|
PRAKASH SINGHBHANDARI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495041271
|
|
PRAKASH SINGH BHANDRI
|
BANK OF BARODA(606985)
|
|
43
|
DEWAL
|
UT-04-008-029-001/2415
(TAJPUR)
|
3504008000NRG24060520230010359
|
06/05/2023
|
PUSHPA DEVI
|
3504008WL001455
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495041309
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-029-001/7285
(TAJPUR)
|
3504008000NRG24060520230010361
|
06/05/2023
|
UMARAW SINGH
|
3504008WL001455
|
UMARAW SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495041273
|
|
MR UMRAO SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-032-001/2597
(MELKHET)
|
3504008000NRG24060520230010587
|
06/05/2023
|
CHUNNI DEVI
|
3504008WL001492
|
CHUNNI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495041315
|
|
MRS CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-032-001/2608
(MELKHET)
|
3504008000NRG24060520230010588
|
06/05/2023
|
NANDI DEVI
|
3504008WL001492
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495041267
|
|
MRS NANDI DEVI WO GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-032-001/2615
(MELKHET)
|
3504008000NRG24060520230010589
|
06/05/2023
|
SARSWATI DEVI
|
3504008WL001492
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495041274
|
|
RAMCHNADRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-032-001/2626
(MELKHET)
|
3504008000NRG24060520230010590
|
06/05/2023
|
BHAGWATI DEVI
|
3504008WL001492
|
BHAGWATI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Rejected
|
12/05/2023
|
|
1495041317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DEWAL
|
UT-04-008-032-001/2627
(MELKHET)
|
3504008000NRG24060520230010591
|
06/05/2023
|
DIWANI DEVI
|
3504008WL001492
|
DIWANI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Rejected
|
12/05/2023
|
|
1495041269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DEWAL
|
UT-04-008-032-001/2628
(MELKHET)
|
3504008000NRG24060520230010592
|
06/05/2023
|
DHANULI DEVI
|
3504008WL001492
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495041268
|
|
MRS DHANULI DEVI WO KAMLA PATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-032-001/4849
(MELKHET)
|
3504008000NRG24060520230010593
|
06/05/2023
|
USHA DEVI
|
3504008WL001492
|
USHA DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495041316
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-032-001/7815
(MELKHET)
|
3504008000NRG24060520230010594
|
06/05/2023
|
DEEWANI DEVI
|
3504008WL001492
|
DEEWANI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495041337
|
|
MRS DIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-032-001/7842
(MELKHET)
|
3504008000NRG24060520230010596
|
06/05/2023
|
DAMYANTI DEVI
|
3504008WL001492
|
DAMYANTI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495041314
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-032-001/9126
(MELKHET)
|
3504008000NRG24060520230010598
|
06/05/2023
|
ANJALI DEVI
|
3504008WL001492
|
ANJALI DEVI
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495041334
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-035-001/2951
(MELMINDA)
|
3504008000NRG24060520230010241
|
06/05/2023
|
KAMLA DEVI
|
3504008WL001441
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495041270
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-052-001/4374
(SAWAD)
|
3504008000NRG24060520230010208
|
06/05/2023
|
GOPAL SINGH
|
3504008WL001427
|
GOPAL SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495041306
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-052-001/4399
(SAWAD)
|
3504008000NRG24060520230010209
|
06/05/2023
|
TARA DEVI
|
3504008WL001427
|
TARA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
12/05/2023
|
|
1495041308
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77510
|
77510
|
|
|
|
|
|
|
|
|
58
|
DEWAL
|
UT-04-008-046-001/5286
(SUYYA)
|
3504008000NRG24060520230010363
|
06/05/2023
|
NANDI DEVI
|
3504008WL001456
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
12/05/2023
|
|
1495041296
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
59
|
DEWAL
|
UT-04-008-002-001/121
(GHES)
|
3504008000NRG24060520230010425
|
06/05/2023
|
BHAGAT SINGH
|
3504008WL001463
|
BHAGAT SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041320
|
|
BHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-002-001/130
(GHES)
|
3504008000NRG24060520230010426
|
06/05/2023
|
MAHIPAL SINGH
|
3504008WL001463
|
MAHIPAL SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041327
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-002-001/135
(GHES)
|
3504008000NRG24060520230010427
|
06/05/2023
|
UMA DEVI
|
3504008WL001463
|
UMA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041326
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-002-001/136
(GHES)
|
3504008000NRG24060520230010428
|
06/05/2023
|
AMAR SINGH
|
3504008WL001463
|
AMAR SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041324
|
|
AMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DEWAL
|
UT-04-008-002-001/177
(GHES)
|
3504008000NRG24060520230010430
|
06/05/2023
|
CHANDRA SINGH
|
3504008WL001463
|
CHANDRA SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041328
|
|
CHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-002-001/212
(GHES)
|
3504008000NRG24060520230010431
|
06/05/2023
|
BACHULI DEVI
|
3504008WL001463
|
BACHULI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041323
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-002-001/232
(GHES)
|
3504008000NRG24060520230010432
|
06/05/2023
|
LAXMAN SINGH
|
3504008WL001463
|
LAXMAN SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495041325
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-002-001/5005
(GHES)
|
3504008000NRG24060520230010433
|
06/05/2023
|
KUNDAN SINGH
|
3504008WL001463
|
KUNDAN SINGH
|
246001
|
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495041319
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DEWAL
|
UT-04-008-012-001/6211
(HIMNI)
|
3504008000NRG24060520230010194
|
06/05/2023
|
GOPAL SINGH
|
3504008WL001424
|
GOPAL SINGH
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041331
|
|
GOPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
68
|
DEWAL
|
UT-04-008-012-001/6212
(HIMNI)
|
3504008000NRG24060520230010195
|
06/05/2023
|
JANKI DEVI
|
3504008WL001424
|
JANKI DEVI
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041332
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-012-001/823
(HIMNI)
|
3504008000NRG24060520230010198
|
06/05/2023
|
KAAM SINGH
|
3504008WL001424
|
KAAM SINGH
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041321
|
|
KAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
70
|
DEWAL
|
UT-04-008-012-001/837
(HIMNI)
|
3504008000NRG24060520230010199
|
06/05/2023
|
KESHAR RAM
|
3504008WL001424
|
KESHAR RAM
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041322
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-012-001/881
(HIMNI)
|
3504008000NRG24060520230010201
|
06/05/2023
|
KAAM SINGH
|
3504008WL001424
|
KAAM SINGH
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041330
|
|
MR KAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-012-001/905
(HIMNI)
|
3504008000NRG24060520230010202
|
06/05/2023
|
SARULI DEVI
|
3504008WL001424
|
SARULI DEVI
|
246001
|
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041329
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155710
|
155710
|
|
|
|
|
|
|
|