|
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-04-008-020-001/1385
(CHOAD)
|
3504008000NRG23060320230157138
|
06/03/2023
|
PANULI DEVI
|
3504008WL020999
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864459
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-020-001/1398
(CHOAD)
|
3504008000NRG23060320230157139
|
06/03/2023
|
BHAWAN SINGH
|
3504008WL020999
|
BHAWAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864504
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-020-001/1463
(CHOAD)
|
3504008000NRG23060320230157140
|
06/03/2023
|
KAUSHALYA DEVI
|
3504008WL020999
|
KAUSHALYA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864485
|
|
KAUSALYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-020-001/1489
(CHOAD)
|
3504008000NRG23060320230157141
|
06/03/2023
|
BHAWANA
|
3504008WL020999
|
BHAWANA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864462
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-020-001/5492
(CHOAD)
|
3504008000NRG23060320230157142
|
06/03/2023
|
SUSHILA DEVI
|
3504008WL020999
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864486
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-020-001/5496
(CHOAD)
|
3504008000NRG23060320230157143
|
06/03/2023
|
MOHANI DEVI
|
3504008WL020999
|
MOHANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864484
|
|
MOHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-020-001/5579
(CHOAD)
|
3504008000NRG23060320230157144
|
06/03/2023
|
JASHODA DEVI
|
3504008WL020999
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864483
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-020-001/7720
(CHOAD)
|
3504008000NRG23060320230157145
|
06/03/2023
|
KHAGOTI DEVI
|
3504008WL020999
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864487
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-020-001/8560
(CHOAD)
|
3504008000NRG23060320230157146
|
06/03/2023
|
MAHESHI DEVI
|
3504008WL020999
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864508
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-020-001/9165
(CHOAD)
|
3504008000NRG23060320230157147
|
06/03/2023
|
BABITA
|
3504008WL020999
|
BABITA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864463
|
|
BABITA WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEWAL
|
UT-04-008-028-001/2283
(LINGDI)
|
3504008000NRG23060320230157576
|
06/03/2023
|
JETULI DEVI
|
3504008WL021058
|
JETULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864479
|
|
JATOOLIDEVIWOJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-028-001/2287
(LINGDI)
|
3504008000NRG23060320230157602
|
06/03/2023
|
MANULI DEVI
|
3504008WL021062
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864464
|
|
MANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-028-001/2294
(LINGDI)
|
3504008000NRG23060320230157591
|
06/03/2023
|
TARA DEVI
|
3504008WL021060
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913864509
|
|
TARADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-028-001/2305
(LINGDI)
|
3504008000NRG23060320230157603
|
06/03/2023
|
NANDI DEVI
|
3504008WL021062
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864468
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-028-001/2314
(LINGDI)
|
3504008000NRG23060320230157592
|
06/03/2023
|
JANKI DEVI
|
3504008WL021060
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913864490
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-028-001/2323
(LINGDI)
|
3504008000NRG23060320230157593
|
06/03/2023
|
REKHA DEVI
|
3504008WL021060
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913864477
|
|
REKHADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-028-001/2324
(LINGDI)
|
3504008000NRG23060320230157604
|
06/03/2023
|
SHANTI DEVI
|
3504008WL021062
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864471
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-028-001/2342
(LINGDI)
|
3504008000NRG23060320230157594
|
06/03/2023
|
GOVINDI DEVI
|
3504008WL021060
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913864493
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-028-001/2345
(LINGDI)
|
3504008000NRG23060320230157605
|
06/03/2023
|
NANDI DEVI
|
3504008WL021062
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864481
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-028-001/2361
(LINGDI)
|
3504008000NRG23060320230157595
|
06/03/2023
|
PADIMA DEVI
|
3504008WL021060
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913864503
|
|
MISS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-028-001/2369
(LINGDI)
|
3504008000NRG23060320230157577
|
06/03/2023
|
VISHNULI DEVI
|
3504008WL021058
|
VISHNULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864475
|
|
BISHNULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-028-001/5563
(LINGDI)
|
3504008000NRG23060320230157578
|
06/03/2023
|
NANDI DEVI
|
3504008WL021058
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864478
|
|
NANDIDEVIWOGIRISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-028-001/6228
(LINGDI)
|
3504008000NRG23060320230157579
|
06/03/2023
|
KAMLA DEVI
|
3504008WL021058
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864474
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-028-001/6230
(LINGDI)
|
3504008000NRG23060320230157580
|
06/03/2023
|
SHANTI DEVI
|
3504008WL021058
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864492
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-028-001/6788
(LINGDI)
|
3504008000NRG23060320230157606
|
06/03/2023
|
BHAGRATHI DEVI
|
3504008WL021062
|
BHAGRATHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864472
|
|
BHAGIRATHI DEVI WO NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-028-001/6791
(LINGDI)
|
3504008000NRG23060320230157607
|
06/03/2023
|
SARSWATI DEVI
|
3504008WL021062
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864480
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-028-001/6792
(LINGDI)
|
3504008000NRG23060320230157608
|
06/03/2023
|
KHIMULI DEVI
|
3504008WL021062
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864470
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-028-001/6795
(LINGDI)
|
3504008000NRG23060320230157581
|
06/03/2023
|
DEEPA DEVI
|
3504008WL021058
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864502
|
|
DEEPADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-028-001/6804
(LINGDI)
|
3504008000NRG23060320230157596
|
06/03/2023
|
KHAGOTI DEVI
|
3504008WL021060
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913864476
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-028-001/6809
(LINGDI)
|
3504008000NRG23060320230157597
|
06/03/2023
|
DEEPA DEVI
|
3504008WL021060
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913864505
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-028-001/6814
(LINGDI)
|
3504008000NRG23060320230157598
|
06/03/2023
|
SHANTI DEVI
|
3504008WL021060
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913864491
|
|
SHANTIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-028-001/6822
(LINGDI)
|
3504008000NRG23060320230157609
|
06/03/2023
|
DEEPA DEVI
|
3504008WL021062
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864469
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-028-001/6823
(LINGDI)
|
3504008000NRG23060320230157582
|
06/03/2023
|
KAMLA DEVI
|
3504008WL021058
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864501
|
|
KAMLADEVIWOMAHESANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-028-001/6826
(LINGDI)
|
3504008000NRG23060320230157610
|
06/03/2023
|
KAMLA DEVI
|
3504008WL021062
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864482
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-028-001/6827
(LINGDI)
|
3504008000NRG23060320230157611
|
06/03/2023
|
SANGITA DEVI
|
3504008WL021062
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864467
|
|
HARISHSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-028-001/6831
(LINGDI)
|
3504008000NRG23060320230157583
|
06/03/2023
|
TULASI DEVI
|
3504008WL021058
|
TULASI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864488
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-028-001/6834
(LINGDI)
|
3504008000NRG23060320230157599
|
06/03/2023
|
PINKY DEVI
|
3504008WL021060
|
PINKY DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913864494
|
|
PINKIJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-028-001/6841
(LINGDI)
|
3504008000NRG23060320230157584
|
06/03/2023
|
REKHA DEVI
|
3504008WL021058
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864489
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-028-001/6843
(LINGDI)
|
3504008000NRG23060320230157585
|
06/03/2023
|
NARAYANI RAM
|
3504008WL021058
|
NARAYANI RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864473
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-028-001/6844
(LINGDI)
|
3504008000NRG23060320230157612
|
06/03/2023
|
SARITA DEVI
|
3504008WL021062
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864465
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-028-001/7132
(LINGDI)
|
3504008000NRG23060320230157613
|
06/03/2023
|
JANKI DEVI
|
3504008WL021062
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864466
|
|
JANKIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-028-001/8529
(LINGDI)
|
3504008000NRG23060320230157586
|
06/03/2023
|
LEELA DEVI
|
3504008WL021058
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864461
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-039-001/5437
(BERADHAR)
|
3504008000NRG23060320230157420
|
06/03/2023
|
PUSHPA DEVI
|
3504008WL021038
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864460
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119919
|
119919
|
|
|
|
|
|
|
|
|
44
|
DEWAL
|
UT-04-008-025-001/2054
(HATKALYANI)
|
3504008000NRG23060320230157527
|
06/03/2023
|
GOVINDI DEVI
|
3504008WL021052
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913864498
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-025-001/2067
(HATKALYANI)
|
3504008000NRG23060320230157528
|
06/03/2023
|
DEVKI DEVI
|
3504008WL021052
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913864497
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-025-001/5207
(HATKALYANI)
|
3504008000NRG23060320230157529
|
06/03/2023
|
ANANDI DEVI
|
3504008WL021052
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913864499
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-025-001/5212
(HATKALYANI)
|
3504008000NRG23060320230157530
|
06/03/2023
|
RADHA DEVI
|
3504008WL021052
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913864495
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-025-001/5230
(HATKALYANI)
|
3504008000NRG23060320230157531
|
06/03/2023
|
SAVITRI DEVI
|
3504008WL021052
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913864496
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-025-001/5232
(HATKALYANI)
|
3504008000NRG23060320230157532
|
06/03/2023
|
PUSHPA DEVI
|
3504008WL021052
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913864500
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-025-001/5234
(HATKALYANI)
|
3504008000NRG23060320230157533
|
06/03/2023
|
ASHA DEVI
|
3504008WL021052
|
ASHA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913864516
|
|
MS AASHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-025-001/6347
(HATKALYANI)
|
3504008000NRG23060320230157534
|
06/03/2023
|
KAMLA DEVI
|
3504008WL021052
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913864527
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-025-001/6381
(HATKALYANI)
|
3504008000NRG23060320230157535
|
06/03/2023
|
PRATAP SINGH
|
3504008WL021052
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913864506
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-025-001/6388
(HATKALYANI)
|
3504008000NRG23060320230157536
|
06/03/2023
|
GEETA DEVI
|
3504008WL021052
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913864515
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-025-001/8736
(HATKALYANI)
|
3504008000NRG23060320230157537
|
06/03/2023
|
RADHA DEVI
|
3504008WL021052
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913864528
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-025-001/8745
(HATKALYANI)
|
3504008000NRG23060320230157538
|
06/03/2023
|
JYOTI DEVI
|
3504008WL021052
|
JYOTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913864529
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-025-001/9103
(HATKALYANI)
|
3504008000NRG23060320230157539
|
06/03/2023
|
BHAWANA DEVI
|
3504008WL021052
|
BHAWANA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913864530
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-028-001/8621
(LINGDI)
|
3504008000NRG23060320230157600
|
06/03/2023
|
REKHA DEVI
|
3504008WL021060
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913864526
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-028-001/9214
(LINGDI)
|
3504008000NRG23060320230157614
|
06/03/2023
|
SUSHILA
|
3504008WL021062
|
SUSHILA
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913864510
|
|
MISS SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-039-001/3159
(BERADHAR)
|
3504008000NRG23060320230157310
|
06/03/2023
|
BHAGIRATHI DEVI
|
3504008WL021022
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864525
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-039-001/3165
(BERADHAR)
|
3504008000NRG23060320230157311
|
06/03/2023
|
AJAY RAM
|
3504008WL021022
|
AJAY RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864519
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-039-001/3309
(BERADHAR)
|
3504008000NRG23060320230157418
|
06/03/2023
|
DURGA DEVI
|
3504008WL021038
|
DURGA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864521
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-039-001/3321
(BERADHAR)
|
3504008000NRG23060320230157312
|
06/03/2023
|
RAGHUBIR RAM
|
3504008WL021022
|
RAGHUBIR RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864512
|
|
RAGHUBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-039-001/4857
(BERADHAR)
|
3504008000NRG23060320230157313
|
06/03/2023
|
REKHA DEVI
|
3504008WL021022
|
REKHA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913864517
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-039-001/4865
(BERADHAR)
|
3504008000NRG23060320230157314
|
06/03/2023
|
KAMLA DEVI
|
3504008WL021022
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864524
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-039-001/5435
(BERADHAR)
|
3504008000NRG23060320230157419
|
06/03/2023
|
GOMATI DAVI
|
3504008WL021038
|
GOMATI DAVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864513
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEWAL
|
UT-04-008-039-001/7461
(BERADHAR)
|
3504008000NRG23060320230157315
|
06/03/2023
|
RINKY DEVI
|
3504008WL021022
|
RINKY DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864532
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEWAL
|
UT-04-008-039-001/7465
(BERADHAR)
|
3504008000NRG23060320230157316
|
06/03/2023
|
MALATI DEVI
|
3504008WL021022
|
MALATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864518
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-039-001/7474
(BERADHAR)
|
3504008000NRG23060320230157421
|
06/03/2023
|
JASODA DEVI
|
3504008WL021038
|
JASODA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864520
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-039-001/7482
(BERADHAR)
|
3504008000NRG23060320230157317
|
06/03/2023
|
MOHAN RAM
|
3504008WL021022
|
MOHAN RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864511
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-039-001/7489
(BERADHAR)
|
3504008000NRG23060320230157422
|
06/03/2023
|
ASHA
|
3504008WL021038
|
ASHA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864522
|
|
MISS ASHA KM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-039-001/7491
(BERADHAR)
|
3504008000NRG23060320230157318
|
06/03/2023
|
SURESH RAM
|
3504008WL021022
|
SURESH RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864523
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-039-001/7494
(BERADHAR)
|
3504008000NRG23060320230157423
|
06/03/2023
|
SUNITA DEVI
|
3504008WL021038
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864507
|
|
MRS SUNITA DEVI WO SH BIRENDRA SINGH BIS
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-039-001/7506
(BERADHAR)
|
3504008000NRG23060320230157424
|
06/03/2023
|
PRADEEP SINGH
|
3504008WL021038
|
PRADEEP SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864514
|
|
MR PARDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-039-001/9114
(BERADHAR)
|
3504008000NRG23060320230157319
|
06/03/2023
|
HEMA DEVI
|
3504008WL021022
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864531
|
|
MISS HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188505
|
188505
|
|
|
|
|
|
|
|