|
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-04-008-004-001/5156
(KHETA MANMATI)
|
3504008000NRG24200620230036687
|
20/06/2023
|
LACCHIMA DEVI
|
3504008WL005559
|
LACCHIMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797587252
|
|
LACHHIMADEVISOBANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/5168
(KHETA MANMATI)
|
3504008000NRG24200620230036688
|
20/06/2023
|
KHILAP RAM
|
3504008WL005559
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797587208
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24200620230036689
|
20/06/2023
|
DEEWAN RAM
|
3504008WL005559
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797587251
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24200620230036691
|
20/06/2023
|
BHAGULI DEVI
|
3504008WL005559
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797587250
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-019-001/1300
(KOTAATA)
|
3504008000NRG24200620230036333
|
20/06/2023
|
SARSWATI DEVI
|
3504008WL005489
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587204
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-019-001/1357
(KOTAATA)
|
3504008000NRG24200620230036336
|
20/06/2023
|
KAMLA DEVI
|
3504008WL005492
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587206
|
|
KAMALADEVIWOSITARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-019-001/4958
(KOTAATA)
|
3504008000NRG24200620230036334
|
20/06/2023
|
REWATI DEVI
|
3504008WL005490
|
REWATI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587205
|
|
MR REWATI DEVI WO SH KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-019-001/4961
(KOTAATA)
|
3504008000NRG24200620230036337
|
20/06/2023
|
DEEWANI DEVI
|
3504008WL005493
|
DEEWANI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587253
|
|
DIWANIDEVIWOBALWANTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-019-001/6039
(KOTAATA)
|
3504008000NRG24200620230036335
|
20/06/2023
|
GOVIND RAM
|
3504008WL005491
|
GOVIND RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587207
|
|
GOVINDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-020-001/1398
(CHOAD)
|
3504008000NRG24200620230036684
|
20/06/2023
|
BHAWAN SINGH
|
3504008WL005558
|
BHAWAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797587209
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-020-001/1405
(CHOAD)
|
3504008000NRG24200620230036685
|
20/06/2023
|
DHARAM SINGH
|
3504008WL005558
|
DHARAM SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797587210
|
|
DHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-020-001/1405
(CHOAD)
|
3504008000NRG24200620230036686
|
20/06/2023
|
KHILPA DEVI
|
3504008WL005558
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797587201
|
|
KHILPADEVISODHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-032-001/2564
(MELKHET)
|
3504008000NRG24200620230036695
|
20/06/2023
|
GOPAL DUTT
|
3504008WL005561
|
GOPAL DUTT
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797587257
|
|
GOPALDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-039-001/3247
(BERADHAR)
|
3504008000NRG24200620230036653
|
20/06/2023
|
GANGOTRI
|
3504008WL005557
|
GANGOTRI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587203
|
|
GANGOTRIDORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-039-001/3260
(BERADHAR)
|
3504008000NRG24200620230036655
|
20/06/2023
|
PARWATI DEVI
|
3504008WL005557
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587256
|
|
PARWATIDEVIWODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-039-001/3274
(BERADHAR)
|
3504008000NRG24200620230036658
|
20/06/2023
|
KANTI DEVI
|
3504008WL005557
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797587260
|
|
KANTIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-039-001/3289
(BERADHAR)
|
3504008000NRG24200620230036660
|
20/06/2023
|
KLAWATI DEVI
|
3504008WL005557
|
KLAWATI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797587259
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-039-001/4855
(BERADHAR)
|
3504008000NRG24200620230036663
|
20/06/2023
|
BHAWANI DEVI
|
3504008WL005557
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587258
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-039-001/4903
(BERADHAR)
|
3504008000NRG24200620230036666
|
20/06/2023
|
GANESHI DAVI
|
3504008WL005557
|
GANESHI DAVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587261
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEWAL
|
UT-04-008-039-001/5439
(BERADHAR)
|
3504008000NRG24200620230036667
|
20/06/2023
|
USHA DEVI
|
3504008WL005557
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797587202
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-039-001/7484
(BERADHAR)
|
3504008000NRG24200620230036673
|
20/06/2023
|
INDRA DEVI
|
3504008WL005557
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587254
|
|
INDRA DEVI WO VIRENDER SINGH BIST
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEWAL
|
UT-04-008-039-001/8854
(BERADHAR)
|
3504008000NRG24200620230036681
|
20/06/2023
|
KAVITA DEVI
|
3504008WL005557
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797587255
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
23
|
DEWAL
|
UT-04-008-039-001/7508
(BERADHAR)
|
3504008000NRG24200620230036674
|
20/06/2023
|
RADAH DEVI
|
3504008WL005557
|
RADAH DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797587240
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEWAL
|
UT-04-008-039-001/9206
(BERADHAR)
|
3504008000NRG24200620230036682
|
20/06/2023
|
CHANDRA MOHAN
|
3504008WL005557
|
CHANDRA MOHAN
|
00354
|
PUNB0472700
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587263
|
|
CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
25
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24200620230036690
|
20/06/2023
|
PARKASH RAM
|
3504008WL005559
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797587246
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-032-001/2564
(MELKHET)
|
3504008000NRG24200620230036696
|
20/06/2023
|
VIJAY PRASAD
|
3504008WL005561
|
VIJAY PRASAD
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797587232
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-032-001/2574
(MELKHET)
|
3504008000NRG24200620230036697
|
20/06/2023
|
BHAJAN SINGH
|
3504008WL005561
|
BHAJAN SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797587220
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-032-001/2574
(MELKHET)
|
3504008000NRG24200620230036698
|
20/06/2023
|
KAMAI DEVI
|
3504008WL005561
|
KAMAI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797587221
|
|
KAMLADEVIWOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-039-001/3158
(BERADHAR)
|
3504008000NRG24200620230036646
|
20/06/2023
|
NANDI DEVI
|
3504008WL005557
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797587233
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-039-001/3166
(BERADHAR)
|
3504008000NRG24200620230036647
|
20/06/2023
|
MANOJ MISHRA
|
3504008WL005557
|
MANOJ MISHRA
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587217
|
|
MR MANOJ MISHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-039-001/3177
(BERADHAR)
|
3504008000NRG24200620230036648
|
20/06/2023
|
BHAGIRATHI DEVI
|
3504008WL005557
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587224
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-039-001/3195
(BERADHAR)
|
3504008000NRG24200620230036649
|
20/06/2023
|
DAYAL RAM
|
3504008WL005557
|
DAYAL RAM
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797587216
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-039-001/3197
(BERADHAR)
|
3504008000NRG24200620230036650
|
20/06/2023
|
BASANT BALLABH
|
3504008WL005557
|
BASANT BALLABH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587226
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-039-001/3212
(BERADHAR)
|
3504008000NRG24200620230036651
|
20/06/2023
|
KHIMULI DEVI
|
3504008WL005557
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797587225
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-039-001/3245
(BERADHAR)
|
3504008000NRG24200620230036652
|
20/06/2023
|
MUNNI DEVI
|
3504008WL005557
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797587219
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-039-001/3248
(BERADHAR)
|
3504008000NRG24200620230036654
|
20/06/2023
|
MANJU DEVI
|
3504008WL005557
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587230
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-039-001/3261
(BERADHAR)
|
3504008000NRG24200620230036656
|
20/06/2023
|
PARWATI DEVI
|
3504008WL005557
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797587235
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-039-001/3269
(BERADHAR)
|
3504008000NRG24200620230036657
|
20/06/2023
|
DALVIR SINGH
|
3504008WL005557
|
DALVIR SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797587237
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-039-001/3308
(BERADHAR)
|
3504008000NRG24200620230036661
|
20/06/2023
|
PUSHPA DEVI
|
3504008WL005557
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797587212
|
|
PUSHPADEVIWOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-039-001/3322
(BERADHAR)
|
3504008000NRG24200620230036662
|
20/06/2023
|
MANULI DEVI
|
3504008WL005557
|
MANULI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797587215
|
|
MRS BHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-039-001/4864
(BERADHAR)
|
3504008000NRG24200620230036664
|
20/06/2023
|
KALAWATI DEVI
|
3504008WL005557
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587223
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-039-001/4867
(BERADHAR)
|
3504008000NRG24200620230036665
|
20/06/2023
|
DILVER SINGH
|
3504008WL005557
|
DILVER SINGH
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797587211
|
|
MR DILBAR SINGH SO KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-039-001/5441
(BERADHAR)
|
3504008000NRG24200620230036668
|
20/06/2023
|
SUSHILA DEVI
|
3504008WL005557
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587228
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-039-001/7455
(BERADHAR)
|
3504008000NRG24200620230036669
|
20/06/2023
|
KAMLA DEVI
|
3504008WL005557
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797587227
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-039-001/7461
(BERADHAR)
|
3504008000NRG24200620230036670
|
20/06/2023
|
RINKY DEVI
|
3504008WL005557
|
RINKY DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587231
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEWAL
|
UT-04-008-039-001/7467
(BERADHAR)
|
3504008000NRG24200620230036671
|
20/06/2023
|
BASANTI DEVI
|
3504008WL005557
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587236
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-039-001/7476
(BERADHAR)
|
3504008000NRG24200620230036672
|
20/06/2023
|
NIMA DEVI
|
3504008WL005557
|
NIMA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797587222
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-039-001/7515
(BERADHAR)
|
3504008000NRG24200620230036676
|
20/06/2023
|
KANTA DEVI
|
3504008WL005557
|
KANTA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797587238
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-039-001/8277
(BERADHAR)
|
3504008000NRG24200620230036678
|
20/06/2023
|
BHAWANA DEVI
|
3504008WL005557
|
BHAWANA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797587247
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-039-001/8521
(BERADHAR)
|
3504008000NRG24200620230036679
|
20/06/2023
|
ROSHANI DEVI
|
3504008WL005557
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587213
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-039-001/8750
(BERADHAR)
|
3504008000NRG24200620230036680
|
20/06/2023
|
LEELA DEVI
|
3504008WL005557
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587234
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-041-001/5441
(KOTHI)
|
3504008000NRG24200620230036692
|
20/06/2023
|
LAXMI DEVI
|
3504008WL005560
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587214
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-041-001/7971
(KOTHI)
|
3504008000NRG24200620230036693
|
20/06/2023
|
DEEPA DEVI
|
3504008WL005560
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587218
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-041-001/7982
(KOTHI)
|
3504008000NRG24200620230036694
|
20/06/2023
|
LAXMI DEVI
|
3504008WL005560
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587243
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-041-002/3669
(KOTHI)
|
3504008000NRG24200620230036760
|
20/06/2023
|
SEEMA DEVI
|
3504008WL005571
|
SEEMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797587249
|
|
SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-044-001/3721
(PURNA)
|
3504008000NRG24200620230036699
|
20/06/2023
|
RANJIT RAM
|
3504008WL005562
|
RANJIT RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587239
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-044-001/3732
(PURNA)
|
3504008000NRG24200620230036700
|
20/06/2023
|
PRAKASH CHANDRA
|
3504008WL005562
|
PRAKASH CHANDRA
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587242
|
|
MR PRAKASH CHANDER MISHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-044-001/4852
(PURNA)
|
3504008000NRG24200620230036701
|
20/06/2023
|
KAMLA DEVI
|
3504008WL005562
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587245
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-044-001/7945
(PURNA)
|
3504008000NRG24200620230036702
|
20/06/2023
|
VIMLA DEVI
|
3504008WL005562
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587229
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-052-001/4396
(SAWAD)
|
3504008000NRG24200620230036259
|
20/06/2023
|
JANKI DEVI
|
3504008WL005475
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797587248
|
|
DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-052-001/4477
(SAWAD)
|
3504008000NRG24200620230036257
|
20/06/2023
|
MAHESHI DEVI
|
3504008WL005473
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797587244
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111320
|
111320
|
|
|
|
|
|
|
|
|
62
|
DEWAL
|
UT-04-008-049-001/4102
(TORTI)
|
3504008000NRG24200620230036338
|
20/06/2023
|
HIMA DEVI
|
3504008WL005494
|
HIMA DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587241
|
|
HIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DEWAL
|
UT-04-008-049-001/8118
(TORTI)
|
3504008000NRG24200620230036339
|
20/06/2023
|
JAWAHAR SINGH
|
3504008WL005495
|
JAWAHAR SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797587262
|
|
JAWAHARSINGHSOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186530
|
186530
|
|
|
|
|
|
|
|