|
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-04-008-004-001/309
(KHETA MANMATI)
|
3504008000NRG23110520220013076
|
11/05/2022
|
TARA RAM
|
3504008WL001565
|
TARA RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803129
|
|
CHANDRADEVITARARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/320
(KHETA MANMATI)
|
3504008000NRG23110520220013077
|
11/05/2022
|
HARULI DEVI
|
3504008WL001565
|
HARULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803126
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-004-001/321
(KHETA MANMATI)
|
3504008000NRG23110520220013087
|
11/05/2022
|
DEEWANI DEVI
|
3504008WL001566
|
DEEWANI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803127
|
|
MRS DEWANI DEVI SH DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-004-001/363
(KHETA MANMATI)
|
3504008000NRG23110520220013078
|
11/05/2022
|
KHAGOTI DEVI
|
3504008WL001565
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803128
|
|
MRS KHAGOTI DEVI WO SH DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-004-001/379
(KHETA MANMATI)
|
3504008000NRG23110520220013079
|
11/05/2022
|
MALTI DEVI
|
3504008WL001565
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803124
|
|
MALTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/395
(KHETA MANMATI)
|
3504008000NRG23110520220013088
|
11/05/2022
|
BHAGULI DEVI
|
3504008WL001566
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803132
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-004-001/402
(KHETA MANMATI)
|
3504008000NRG23110520220013080
|
11/05/2022
|
KOSHLIYA DEVI
|
3504008WL001565
|
KOSHLIYA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803123
|
|
SHEETALSINGHKAUSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/411
(KHETA MANMATI)
|
3504008000NRG23110520220013081
|
11/05/2022
|
HARAMA DEVI
|
3504008WL001565
|
HARAMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803125
|
|
HARMADEVIRAMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/507
(KHETA MANMATI)
|
3504008000NRG23110520220013089
|
11/05/2022
|
HARMA DEVI
|
3504008WL001566
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803121
|
|
HARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/5183
(KHETA MANMATI)
|
3504008000NRG23110520220013082
|
11/05/2022
|
KOSHALYA DEVI
|
3504008WL001565
|
KOSHALYA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803119
|
|
KAUSHALYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-004-001/5184
(KHETA MANMATI)
|
3504008000NRG23110520220013090
|
11/05/2022
|
SARULI DEVI
|
3504008WL001566
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803133
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-004-001/5189
(KHETA MANMATI)
|
3504008000NRG23110520220013091
|
11/05/2022
|
KRISHAN GOPAL RAM
|
3504008WL001566
|
KRISHAN GOPAL RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803131
|
|
ANULIDEVIKRISHANGOPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-004-001/6453
(KHETA MANMATI)
|
3504008000NRG23110520220013083
|
11/05/2022
|
JANKI DEVI
|
3504008WL001565
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803139
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-004-001/6538
(KHETA MANMATI)
|
3504008000NRG23110520220013084
|
11/05/2022
|
LACHIMA DEVI
|
3504008WL001565
|
LACHIMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803140
|
|
LACHHIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-004-001/6539
(KHETA MANMATI)
|
3504008000NRG23110520220013092
|
11/05/2022
|
HEMA DEVI
|
3504008WL001566
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803138
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-004-001/6540
(KHETA MANMATI)
|
3504008000NRG23110520220013093
|
11/05/2022
|
KHIMULI DEVI
|
3504008WL001566
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803134
|
|
KHIMULIDEVIDARWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-004-001/6565
(KHETA MANMATI)
|
3504008000NRG23110520220013100
|
11/05/2022
|
RATAN RAM
|
3504008WL001567
|
RATAN RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803135
|
|
RATANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-004-001/6567
(KHETA MANMATI)
|
3504008000NRG23110520220013101
|
11/05/2022
|
TARA DEVI
|
3504008WL001567
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803137
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-004-001/6571
(KHETA MANMATI)
|
3504008000NRG23110520220013094
|
11/05/2022
|
CHAMPA DEVI
|
3504008WL001566
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803130
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-004-001/6574
(KHETA MANMATI)
|
3504008000NRG23110520220013102
|
11/05/2022
|
LACHIMA DEVI
|
3504008WL001567
|
LACHIMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803120
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-004-001/6575
(KHETA MANMATI)
|
3504008000NRG23110520220013103
|
11/05/2022
|
GOVINDI DEVI
|
3504008WL001567
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803136
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-004-001/6576
(KHETA MANMATI)
|
3504008000NRG23110520220013104
|
11/05/2022
|
JANKI DEVI
|
3504008WL001567
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803141
|
|
JANKIDEVIWODINESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-004-001/8142
(KHETA MANMATI)
|
3504008000NRG23110520220013097
|
11/05/2022
|
DHARMA DEVI
|
3504008WL001566
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803122
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-016-001/1078
(UDAYPUR)
|
3504008000NRG23110520220013105
|
11/05/2022
|
UMA DEVI
|
3504008WL001568
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803116
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-016-001/1154
(UDAYPUR)
|
3504008000NRG23110520220013108
|
11/05/2022
|
MAAN SINGH
|
3504008WL001568
|
MAAN SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803098
|
|
MAN SINGH SO PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-016-001/1161
(UDAYPUR)
|
3504008000NRG23110520220013109
|
11/05/2022
|
KANTI DEVI
|
3504008WL001568
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803099
|
|
KANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-016-001/4817
(UDAYPUR)
|
3504008000NRG23110520220013111
|
11/05/2022
|
TARULI DEVI
|
3504008WL001568
|
TARULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803097
|
|
TARULIDEVIMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-016-001/7527
(UDAYPUR)
|
3504008000NRG23110520220013112
|
11/05/2022
|
SEEMA DEVI
|
3504008WL001568
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803113
|
|
MRS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-016-001/7602
(UDAYPUR)
|
3504008000NRG23110520220013116
|
11/05/2022
|
PARULI DEVI
|
3504008WL001568
|
PARULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803117
|
|
PARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-016-002/1088
(UDAYPUR)
|
3504008000NRG23110520220013122
|
11/05/2022
|
MOHAN RAM
|
3504008WL001568
|
MOHAN RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803118
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-016-002/1145
(UDAYPUR)
|
3504008000NRG23110520220013125
|
11/05/2022
|
KHILPA DEVI
|
3504008WL001568
|
KHILPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803100
|
|
KHILPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-016-002/4807
(UDAYPUR)
|
3504008000NRG23110520220013127
|
11/05/2022
|
HARENDRA SINGH
|
3504008WL001568
|
HARENDRA SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803114
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-016-002/4813
(UDAYPUR)
|
3504008000NRG23110520220013128
|
11/05/2022
|
KEDAR SINGH
|
3504008WL001568
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803101
|
|
KEDARSINGHSOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-016-002/5460
(UDAYPUR)
|
3504008000NRG23110520220013130
|
11/05/2022
|
PUSHPA DEVI
|
3504008WL001568
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803115
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-028-001/2287
(LINGDI)
|
3504008000NRG23110520220012812
|
11/05/2022
|
MANULI DEVI
|
3504008WL001522
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803085
|
|
MANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-028-001/2324
(LINGDI)
|
3504008000NRG23110520220012814
|
11/05/2022
|
SHANTI DEVI
|
3504008WL001522
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803092
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-028-001/2345
(LINGDI)
|
3504008000NRG23110520220012815
|
11/05/2022
|
NANDI DEVI
|
3504008WL001522
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803088
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-028-001/6788
(LINGDI)
|
3504008000NRG23110520220012816
|
11/05/2022
|
BHAGRATHI DEVI
|
3504008WL001522
|
BHAGRATHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803093
|
|
BHAGIRATHI DEVI WO NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-028-001/6792
(LINGDI)
|
3504008000NRG23110520220012817
|
11/05/2022
|
KHIMULI DEVI
|
3504008WL001522
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803091
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-028-001/6822
(LINGDI)
|
3504008000NRG23110520220012818
|
11/05/2022
|
DEEPA DEVI
|
3504008WL001522
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803090
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-028-001/6827
(LINGDI)
|
3504008000NRG23110520220012819
|
11/05/2022
|
SANGITA DEVI
|
3504008WL001522
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803089
|
|
HARISHSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-028-001/6844
(LINGDI)
|
3504008000NRG23110520220012820
|
11/05/2022
|
SARITA DEVI
|
3504008WL001522
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803086
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-028-001/7132
(LINGDI)
|
3504008000NRG23110520220012821
|
11/05/2022
|
JANKI DEVI
|
3504008WL001522
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803087
|
|
JANKIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-051-004/4302
(ODAR)
|
3504008000NRG23110520220012843
|
11/05/2022
|
LACHIMA DEVI
|
3504008WL001528
|
LACHIMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803150
|
|
LACHHIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-051-004/4308
(ODAR)
|
3504008000NRG23110520220012844
|
11/05/2022
|
SHARDA DEVI
|
3504008WL001528
|
SHARDA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803142
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-051-004/4310
(ODAR)
|
3504008000NRG23110520220012827
|
11/05/2022
|
MADULI DEVI
|
3504008WL001526
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803144
|
|
MADULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DEWAL
|
UT-04-008-051-004/4329
(ODAR)
|
3504008000NRG23110520220012828
|
11/05/2022
|
DULAB SINGH
|
3504008WL001526
|
DULAB SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803145
|
|
DALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-051-004/4340
(ODAR)
|
3504008000NRG23110520220012845
|
11/05/2022
|
SHANTI DEVI
|
3504008WL001528
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803147
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-051-004/4342
(ODAR)
|
3504008000NRG23110520220012829
|
11/05/2022
|
KAMLA DEVI
|
3504008WL001526
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803148
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-051-004/4346
(ODAR)
|
3504008000NRG23110520220012846
|
11/05/2022
|
DHARMA DEVI
|
3504008WL001528
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803079
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-051-004/4350
(ODAR)
|
3504008000NRG23110520220012847
|
11/05/2022
|
JANKI DEVI
|
3504008WL001528
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803094
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-051-004/4355
(ODAR)
|
3504008000NRG23110520220012848
|
11/05/2022
|
GOVINDI DEVI
|
3504008WL001528
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803143
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-051-004/7341
(ODAR)
|
3504008000NRG23110520220012849
|
11/05/2022
|
KASHI DEVI
|
3504008WL001528
|
KASHI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803084
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-051-004/7344
(ODAR)
|
3504008000NRG23110520220012850
|
11/05/2022
|
HARENDRA SINGH
|
3504008WL001528
|
HARENDRA SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803080
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-051-004/7355
(ODAR)
|
3504008000NRG23110520220012851
|
11/05/2022
|
LACHIMA DEVI
|
3504008WL001528
|
LACHIMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803081
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-051-004/7358
(ODAR)
|
3504008000NRG23110520220012831
|
11/05/2022
|
PUSHPA DEVI
|
3504008WL001526
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803149
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-051-004/7359
(ODAR)
|
3504008000NRG23110520220012852
|
11/05/2022
|
MEENA DEVI
|
3504008WL001528
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803082
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-051-004/7389
(ODAR)
|
3504008000NRG23110520220012832
|
11/05/2022
|
PUSHKER SINGH
|
3504008WL001526
|
PUSHKER SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803146
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-051-004/7390
(ODAR)
|
3504008000NRG23110520220012833
|
11/05/2022
|
SUBULI DEVI
|
3504008WL001526
|
SUBULI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803095
|
|
MRS SUBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-051-004/7392
(ODAR)
|
3504008000NRG23110520220012834
|
11/05/2022
|
RASHMI DEVI
|
3504008WL001526
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803083
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-051-004/7636
(ODAR)
|
3504008000NRG23110520220012853
|
11/05/2022
|
JAIBIR SINGH
|
3504008WL001528
|
JAIBIR SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803096
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146970
|
146970
|
|
|
|
|
|
|
|
|
62
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG23110520220013095
|
11/05/2022
|
PARKASH RAM
|
3504008WL001566
|
PARKASH RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803106
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-010-001/5366
(KANDEY)
|
3504008000NRG23110520220013073
|
11/05/2022
|
BHAGULI DEVI
|
3504008WL001563
|
BHAGULI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267803105
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-016-001/1167
(UDAYPUR)
|
3504008000NRG23110520220013110
|
11/05/2022
|
RATAN RAM
|
3504008WL001568
|
RATAN RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803103
|
|
RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-016-001/7568
(UDAYPUR)
|
3504008000NRG23110520220013114
|
11/05/2022
|
DEEWAN RAM
|
3504008WL001568
|
DEEWAN RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803109
|
|
MR DEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-016-002/1084
(UDAYPUR)
|
3504008000NRG23110520220013120
|
11/05/2022
|
KAMLA DEVI
|
3504008WL001568
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803107
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-016-002/1085
(UDAYPUR)
|
3504008000NRG23110520220013121
|
11/05/2022
|
SHANKAR RAM
|
3504008WL001568
|
SHANKAR RAM
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803104
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-016-002/1159
(UDAYPUR)
|
3504008000NRG23110520220013126
|
11/05/2022
|
TULSI DEVI
|
3504008WL001568
|
TULSI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803111
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-022-001/1647
(PALWAR)
|
3504008000NRG23110520220012823
|
11/05/2022
|
KHASHTI DEVI
|
3504008WL001523
|
KHASHTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803108
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-022-001/1649
(PALWAR)
|
3504008000NRG23110520220012824
|
11/05/2022
|
DURULI DEVI
|
3504008WL001524
|
DURULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803110
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-022-002/1695
(PALWAR)
|
3504008000NRG23110520220012825
|
11/05/2022
|
SHANTI DEVI
|
3504008WL001525
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803112
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-051-004/5339
(ODAR)
|
3504008000NRG23110520220012830
|
11/05/2022
|
ALAM SINGH
|
3504008WL001526
|
ALAM SINGH
|
00415
|
SBIN0007688
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803102
|
|
ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177642
|
177642
|
|
|
|
|
|
|
|