|
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-04-008-004-001/306
(KHETA MANMATI)
|
3504008000NRG23060520220010648
|
06/05/2022
|
DEEWANI DEVI
|
3504008WL001232
|
DEEWANI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904414
|
|
DEEWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/490
(KHETA MANMATI)
|
3504008000NRG23060520220010649
|
06/05/2022
|
MANULI DEVI
|
3504008WL001232
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904409
|
|
BHANULIDEVIJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/509
(KHETA MANMATI)
|
3504008000NRG23060520220010650
|
06/05/2022
|
ALMI DEVI
|
3504008WL001232
|
ALMI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904412
|
|
AALAMIDEVIPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/510
(KHETA MANMATI)
|
3504008000NRG23060520220010651
|
06/05/2022
|
VIMLA DEVI
|
3504008WL001232
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904404
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/5192
(KHETA MANMATI)
|
3504008000NRG23060520220010652
|
06/05/2022
|
KUNDAN SINGH
|
3504008WL001232
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904411
|
|
MR KUNDAN SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-004-001/5336
(KHETA MANMATI)
|
3504008000NRG23060520220010653
|
06/05/2022
|
NETRA SINGH
|
3504008WL001232
|
NETRA SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904410
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-004-001/6542
(KHETA MANMATI)
|
3504008000NRG23060520220010655
|
06/05/2022
|
TULSHI DEVI
|
3504008WL001232
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904413
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/6544
(KHETA MANMATI)
|
3504008000NRG23060520220010656
|
06/05/2022
|
DHANULI DEVI
|
3504008WL001232
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904403
|
|
DHANULIDEVIDAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/6555
(KHETA MANMATI)
|
3504008000NRG23060520220010657
|
06/05/2022
|
HEERA SINGH
|
3504008WL001232
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904405
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-019-001/1307
(KOTAATA)
|
3504008000NRG23060520220010523
|
06/05/2022
|
DEBULI DEVI
|
3504008WL001224
|
DEBULI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269904371
|
|
MRS DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-019-001/1318
(KOTAATA)
|
3504008000NRG23060520220010514
|
06/05/2022
|
PUSHKAR RAM
|
3504008WL001223
|
PUSHKAR RAM
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269904415
|
|
PUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-019-001/1331
(KOTAATA)
|
3504008000NRG23060520220010515
|
06/05/2022
|
RADHA DEVI
|
3504008WL001223
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269904370
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-019-001/1353
(KOTAATA)
|
3504008000NRG23060520220010517
|
06/05/2022
|
GANGULI DEVI
|
3504008WL001223
|
GANGULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269904369
|
|
GANWALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-019-001/4960
(KOTAATA)
|
3504008000NRG23060520220010518
|
06/05/2022
|
JANKI DEVI
|
3504008WL001223
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269904368
|
|
JAYANTIDEVIWORAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-019-001/4963
(KOTAATA)
|
3504008000NRG23060520220010519
|
06/05/2022
|
MANJU DEVI
|
3504008WL001223
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269904367
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-019-001/6004
(KOTAATA)
|
3504008000NRG23060520220010520
|
06/05/2022
|
NEEMA DEVI
|
3504008WL001223
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269904416
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-030-001/6653
(SUYYA)
|
3504008000NRG23060520220010629
|
06/05/2022
|
REKHA DEVI
|
3504008WL001231
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904361
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-030-001/6673
(SUYYA)
|
3504008000NRG23060520220010631
|
06/05/2022
|
PRATIMA DEVI
|
3504008WL001231
|
PRATIMA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904407
|
|
Mrs. PREETMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEWAL
|
UT-04-008-030-001/6676
(SUYYA)
|
3504008000NRG23060520220010633
|
06/05/2022
|
LALITA DEVI
|
3504008WL001231
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904408
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEWAL
|
UT-04-008-030-002/8495
(SUYYA)
|
3504008000NRG23060520220010635
|
06/05/2022
|
CHANDRA DEVI
|
3504008WL001231
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904363
|
|
CHANDRADEVIWOJAYVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-040-002/3500
(PADMALA)
|
3504008000NRG23060520220010563
|
06/05/2022
|
POONAM DEVI
|
3504008WL001230
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904391
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-040-002/3507
(PADMALA)
|
3504008000NRG23060520220010564
|
06/05/2022
|
KHIMULI DEVI
|
3504008WL001230
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904389
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-040-002/8189
(PADMALA)
|
3504008000NRG23060520220010565
|
06/05/2022
|
SAVITRI DEVI
|
3504008WL001230
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904399
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-040-002/8193
(PADMALA)
|
3504008000NRG23060520220010568
|
06/05/2022
|
HEMA DEVI
|
3504008WL001230
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904400
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-002/8194
(PADMALA)
|
3504008000NRG23060520220010569
|
06/05/2022
|
HARMA DEVI
|
3504008WL001230
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904374
|
|
HARAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-040-002/8197
(PADMALA)
|
3504008000NRG23060520220010570
|
06/05/2022
|
ARTI DEVI
|
3504008WL001230
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904396
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-040-002/8200
(PADMALA)
|
3504008000NRG23060520220010571
|
06/05/2022
|
DHARMA DEVI
|
3504008WL001230
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904387
|
|
DHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-040-002/8201
(PADMALA)
|
3504008000NRG23060520220010572
|
06/05/2022
|
PARWATI DEVI
|
3504008WL001230
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904406
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-040-002/8202
(PADMALA)
|
3504008000NRG23060520220010573
|
06/05/2022
|
DEEPA DEVI
|
3504008WL001230
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904384
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-002/8206
(PADMALA)
|
3504008000NRG23060520220010575
|
06/05/2022
|
KAMLA DEVI
|
3504008WL001230
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904393
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-040-002/8207
(PADMALA)
|
3504008000NRG23060520220010576
|
06/05/2022
|
POOJA DEVI
|
3504008WL001230
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904355
|
|
POOJADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-040-002/8209
(PADMALA)
|
3504008000NRG23060520220010577
|
06/05/2022
|
GUDDI DEVI
|
3504008WL001230
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904392
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-040-002/8213
(PADMALA)
|
3504008000NRG23060520220010579
|
06/05/2022
|
GUDDI DEVI
|
3504008WL001230
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904402
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-040-002/8214
(PADMALA)
|
3504008000NRG23060520220010580
|
06/05/2022
|
MAHA DEVI
|
3504008WL001230
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904380
|
|
MRS MADHVI DEVI WO SH RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-040-002/8217
(PADMALA)
|
3504008000NRG23060520220010582
|
06/05/2022
|
PARWATI DEVI
|
3504008WL001230
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904397
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-040-002/8218
(PADMALA)
|
3504008000NRG23060520220010583
|
06/05/2022
|
SAKUNTALA DEVI
|
3504008WL001230
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904401
|
|
MRS SHAKUNTALA DEVI WO MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-040-002/8220
(PADMALA)
|
3504008000NRG23060520220010585
|
06/05/2022
|
PREM KUMAR
|
3504008WL001230
|
PREM KUMAR
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904420
|
|
DEEPADEVIPREMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-040-002/8221
(PADMALA)
|
3504008000NRG23060520220010586
|
06/05/2022
|
SANGEETA DEVI
|
3504008WL001230
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904421
|
|
SANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-040-002/8222
(PADMALA)
|
3504008000NRG23060520220010587
|
06/05/2022
|
RASHMI DEVI
|
3504008WL001230
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904423
|
|
MR RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-040-002/8223
(PADMALA)
|
3504008000NRG23060520220010588
|
06/05/2022
|
MANJU DEVI
|
3504008WL001230
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904422
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-040-002/8228
(PADMALA)
|
3504008000NRG23060520220010591
|
06/05/2022
|
BEENA DEVI
|
3504008WL001230
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904424
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-040-002/8238
(PADMALA)
|
3504008000NRG23060520220010592
|
06/05/2022
|
DURGA DEVI
|
3504008WL001230
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904419
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-040-002/8509
(PADMALA)
|
3504008000NRG23060520220010597
|
06/05/2022
|
ROSHANI DEVI
|
3504008WL001230
|
ROSHANI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904362
|
|
ROSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-040-003/3449
(PADMALA)
|
3504008000NRG23060520220010605
|
06/05/2022
|
DEVKI DEVI
|
3504008WL001230
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904390
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-040-003/3452
(PADMALA)
|
3504008000NRG23060520220010606
|
06/05/2022
|
MANOHARI DEVI
|
3504008WL001230
|
MANOHARI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904395
|
|
MANOHARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-040-003/3456
(PADMALA)
|
3504008000NRG23060520220010607
|
06/05/2022
|
JASHMA DEVI
|
3504008WL001230
|
JASHMA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904382
|
|
MR JASAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-040-003/3459
(PADMALA)
|
3504008000NRG23060520220010608
|
06/05/2022
|
RAMULI DEVI
|
3504008WL001230
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904379
|
|
RAMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-040-003/3460
(PADMALA)
|
3504008000NRG23060520220010609
|
06/05/2022
|
VIMLA DEVI
|
3504008WL001230
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904394
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-040-003/3461
(PADMALA)
|
3504008000NRG23060520220010610
|
06/05/2022
|
DINESH CHANDRA
|
3504008WL001230
|
DINESH CHANDRA
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904386
|
|
DINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-040-003/3462
(PADMALA)
|
3504008000NRG23060520220010611
|
06/05/2022
|
VIMLA DEVI
|
3504008WL001230
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904378
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DEWAL
|
UT-04-008-040-003/3466
(PADMALA)
|
3504008000NRG23060520220010613
|
06/05/2022
|
DURGA DEVI
|
3504008WL001230
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904375
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-040-003/3473
(PADMALA)
|
3504008000NRG23060520220010615
|
06/05/2022
|
MANJU DEVI
|
3504008WL001230
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904376
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-040-003/3474
(PADMALA)
|
3504008000NRG23060520220010616
|
06/05/2022
|
KUNWAR SINGH
|
3504008WL001230
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904388
|
|
KUVAR SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEWAL
|
UT-04-008-040-003/3479
(PADMALA)
|
3504008000NRG23060520220010617
|
06/05/2022
|
REKHA DEVI
|
3504008WL001230
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904377
|
|
MRS REBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-040-003/3483
(PADMALA)
|
3504008000NRG23060520220010618
|
06/05/2022
|
KHASHTI DEVI
|
3504008WL001230
|
KHASHTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904372
|
|
KHASTIDEVIMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-040-003/3485
(PADMALA)
|
3504008000NRG23060520220010619
|
06/05/2022
|
DHAN SINGH
|
3504008WL001230
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904373
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-040-003/3486
(PADMALA)
|
3504008000NRG23060520220010620
|
06/05/2022
|
SARSHWATI DEVI
|
3504008WL001230
|
SARSHWATI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904381
|
|
SARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-040-003/3493
(PADMALA)
|
3504008000NRG23060520220010621
|
06/05/2022
|
MEENA DEVI
|
3504008WL001230
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904383
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-040-003/3512
(PADMALA)
|
3504008000NRG23060520220010623
|
06/05/2022
|
DEEPA DEVI
|
3504008WL001230
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904385
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-040-003/4901
(PADMALA)
|
3504008000NRG23060520220010624
|
06/05/2022
|
HANSI DEVI
|
3504008WL001230
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904398
|
|
HANSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-046-001/3922
(SUYYA)
|
3504008000NRG23060520220010637
|
06/05/2022
|
JASI DEVI
|
3504008WL001231
|
JASI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904366
|
|
JASIDEVIWOKEDARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-046-001/3925
(SUYYA)
|
3504008000NRG23060520220010638
|
06/05/2022
|
JANKI DEVI
|
3504008WL001231
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904360
|
|
JANKI DEVI WO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-046-001/3938
(SUYYA)
|
3504008000NRG23060520220010639
|
06/05/2022
|
GOPAL RAM
|
3504008WL001231
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904358
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-046-001/3952
(SUYYA)
|
3504008000NRG23060520220010641
|
06/05/2022
|
RAJULI DEVI
|
3504008WL001231
|
RAJULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904353
|
|
RAJULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DEWAL
|
UT-04-008-046-001/3964
(SUYYA)
|
3504008000NRG23060520220010642
|
06/05/2022
|
UTTAM SINGH
|
3504008WL001231
|
UTTAM SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904364
|
|
UTTAM SINGH SO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEWAL
|
UT-04-008-046-001/3974
(SUYYA)
|
3504008000NRG23060520220010643
|
06/05/2022
|
SURMA DEVI
|
3504008WL001231
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904357
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEWAL
|
UT-04-008-046-001/3983
(SUYYA)
|
3504008000NRG23060520220010645
|
06/05/2022
|
RAM LAL
|
3504008WL001231
|
RAM LAL
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904354
|
|
RAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-046-001/4002
(SUYYA)
|
3504008000NRG23060520220010646
|
06/05/2022
|
LAXMAN SINGH
|
3504008WL001231
|
LAXMAN SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904356
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DEWAL
|
UT-04-008-046-001/5280
(SUYYA)
|
3504008000NRG23060520220010647
|
06/05/2022
|
KAMLA DEVI
|
3504008WL001231
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269904359
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-048-001/4227
(MOPATA)
|
3504008000NRG23060520220010525
|
06/05/2022
|
BIRMA DEVI
|
3504008WL001225
|
BIRMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904418
|
|
VIRMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DEWAL
|
UT-04-008-048-001/6609
(MOPATA)
|
3504008000NRG23060520220010528
|
06/05/2022
|
MUNNI DEVI
|
3504008WL001225
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904417
|
|
MUNNIDEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-048-001/8511
(MOPATA)
|
3504008000NRG23060520220010533
|
06/05/2022
|
TARA DEVI
|
3504008WL001225
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904365
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202776
|
202776
|
|
|
|
|
|
|
|
|
73
|
DEWAL
|
UT-04-008-040-002/8191
(PADMALA)
|
3504008000NRG23060520220010566
|
06/05/2022
|
BABITA DEVI
|
3504008WL001230
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904337
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-040-002/8205
(PADMALA)
|
3504008000NRG23060520220010574
|
06/05/2022
|
JASHODA DEVI
|
3504008WL001230
|
JASHODA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904426
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-040-002/8211
(PADMALA)
|
3504008000NRG23060520220010578
|
06/05/2022
|
MEENA DEVI
|
3504008WL001230
|
MEENA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904340
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-040-002/8219
(PADMALA)
|
3504008000NRG23060520220010584
|
06/05/2022
|
DEVKI DEVI
|
3504008WL001230
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269904432
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
DEWAL
|
UT-04-008-040-002/8227
(PADMALA)
|
3504008000NRG23060520220010590
|
06/05/2022
|
GODAMBARI DEVI
|
3504008WL001230
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904339
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-040-002/8507
(PADMALA)
|
3504008000NRG23060520220010596
|
06/05/2022
|
KAMLA DEVI
|
3504008WL001230
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904429
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-040-003/3465
(PADMALA)
|
3504008000NRG23060520220010612
|
06/05/2022
|
BHAGEERATHI DEVI
|
3504008WL001230
|
BHAGEERATHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269904338
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-048-001/4208
(MOPATA)
|
3504008000NRG23060520220010539
|
06/05/2022
|
PADIMA DEVI
|
3504008WL001226
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269904433
|
|
PADEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DEWAL
|
UT-04-008-048-001/4234
(MOPATA)
|
3504008000NRG23060520220010526
|
06/05/2022
|
DEBULI DEVI
|
3504008WL001225
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904425
|
|
MR AJAB SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-048-001/6606
(MOPATA)
|
3504008000NRG23060520220010527
|
06/05/2022
|
DURGA DEVI
|
3504008WL001225
|
DURGA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904431
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-048-001/6611
(MOPATA)
|
3504008000NRG23060520220010529
|
06/05/2022
|
CHANDRA DEVI
|
3504008WL001225
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904427
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-048-001/8319
(MOPATA)
|
3504008000NRG23060520220010530
|
06/05/2022
|
KUNTI DEVI
|
3504008WL001225
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904428
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-048-001/8321
(MOPATA)
|
3504008000NRG23060520220010531
|
06/05/2022
|
BHAWANI DEVI
|
3504008WL001225
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904430
|
|
BHAWANIDEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
DEWAL
|
UT-04-008-048-001/8510
(MOPATA)
|
3504008000NRG23060520220010532
|
06/05/2022
|
PUSHPA DEVI
|
3504008WL001225
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904341
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-048-001/8513
(MOPATA)
|
3504008000NRG23060520220010534
|
06/05/2022
|
PREMA
|
3504008WL001225
|
PREMA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904342
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
88
|
DEWAL
|
UT-04-008-017-001/1212
(HARNI)
|
3504008000NRG23060520220010547
|
06/05/2022
|
HEMA DEVI
|
3504008WL001228
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904343
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-017-001/1227
(HARNI)
|
3504008000NRG23060520220010549
|
06/05/2022
|
UMEDI DEVI
|
3504008WL001228
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904344
|
|
Mrs. UMEDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DEWAL
|
UT-04-008-017-001/1232
(HARNI)
|
3504008000NRG23060520220010550
|
06/05/2022
|
HARI BALLABH
|
3504008WL001228
|
HARI BALLABH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904348
|
|
MR HARI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-017-001/1256
(HARNI)
|
3504008000NRG23060520220010553
|
06/05/2022
|
KHILPA DEVI
|
3504008WL001228
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904350
|
|
Mrs. KHILPA DEVI W/O KHUSAL SINGH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DEWAL
|
UT-04-008-017-001/5076
(HARNI)
|
3504008000NRG23060520220010554
|
06/05/2022
|
TRILOK SINGH
|
3504008WL001228
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904347
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DEWAL
|
UT-04-008-017-001/5080
(HARNI)
|
3504008000NRG23060520220010556
|
06/05/2022
|
GANGOTRI DEVI
|
3504008WL001228
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904351
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DEWAL
|
UT-04-008-017-001/6693
(HARNI)
|
3504008000NRG23060520220010558
|
06/05/2022
|
DEEPA DEVI
|
3504008WL001228
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904345
|
|
Mrs. DEEPA BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DEWAL
|
UT-04-008-017-001/6703
(HARNI)
|
3504008000NRG23060520220010559
|
06/05/2022
|
DEVKI DEVI
|
3504008WL001228
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904349
|
|
Mrs. DEVKI DEVI W/O JODH SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DEWAL
|
UT-04-008-017-001/6708
(HARNI)
|
3504008000NRG23060520220010560
|
06/05/2022
|
KANTAIDEVI
|
3504008WL001228
|
KANTAIDEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269904346
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DEWAL
|
UT-04-008-030-001/6666
(SUYYA)
|
3504008000NRG23060520220010630
|
06/05/2022
|
PARI DEVI
|
3504008WL001231
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269904352
|
|
Mrs. PARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271149
|
271149
|
|
|
|
|
|
|
|