|
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-04-008-019-001/1300
(KOTAATA)
|
3504008000NRG23120820220054291
|
16/08/2022
|
SARSWATI DEVI
|
3504008WL007336
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371027
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-019-001/1337
(KOTAATA)
|
3504008000NRG23120820220054292
|
16/08/2022
|
HARMA DEVI
|
3504008WL007336
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371037
|
|
HARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-019-001/1349
(KOTAATA)
|
3504008000NRG23120820220054293
|
16/08/2022
|
DEVKI DEVI
|
3504008WL007336
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371026
|
|
DEVKIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-019-001/1360
(KOTAATA)
|
3504008000NRG23120820220054294
|
16/08/2022
|
ALAMI DEVI
|
3504008WL007336
|
ALAMI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371028
|
|
ALMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-019-001/4969
(KOTAATA)
|
3504008000NRG23120820220054295
|
16/08/2022
|
KAMLA DEVI
|
3504008WL007336
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371025
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-019-001/6028
(KOTAATA)
|
3504008000NRG23120820220054296
|
16/08/2022
|
BALI RAM
|
3504008WL007336
|
BALI RAM
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371038
|
|
BALIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-019-001/6034
(KOTAATA)
|
3504008000NRG23120820220054297
|
16/08/2022
|
KM. GOPULI DEVI
|
3504008WL007336
|
KM. GOPULI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371039
|
|
GOBALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-019-001/7421
(KOTAATA)
|
3504008000NRG23120820220054290
|
16/08/2022
|
DHANPA DEVI
|
3504008WL007335
|
DHANPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641371041
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-020-001/1391
(CHOAD)
|
3504008000NRG23120820220054309
|
16/08/2022
|
JANKI DEVI
|
3504008WL007339
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371053
|
|
MRS JANKI DEVI WO MEHRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-020-001/1392
(CHOAD)
|
3504008000NRG23120820220054310
|
16/08/2022
|
KANTI DEVI
|
3504008WL007339
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371046
|
|
KANTIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-020-001/1393
(CHOAD)
|
3504008000NRG23120820220054311
|
16/08/2022
|
DEBULI DEVI
|
3504008WL007339
|
DEBULI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371049
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-020-001/1405
(CHOAD)
|
3504008000NRG23120820220054312
|
16/08/2022
|
DHARAM SINGH
|
3504008WL007339
|
DHARAM SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371052
|
|
DHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-020-001/1455
(CHOAD)
|
3504008000NRG23120820220054316
|
16/08/2022
|
BIMLA DEVI
|
3504008WL007340
|
BIMLA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371054
|
|
BIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-020-001/5572
(CHOAD)
|
3504008000NRG23120820220054317
|
16/08/2022
|
HEMA DEVI
|
3504008WL007340
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371055
|
|
HIMANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-020-001/5574
(CHOAD)
|
3504008000NRG23120820220054318
|
16/08/2022
|
KRISHNA DEVI
|
3504008WL007340
|
KRISHNA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371043
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-020-001/7687
(CHOAD)
|
3504008000NRG23120820220054319
|
16/08/2022
|
BASANTI DEVI
|
3504008WL007340
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371045
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-020-001/7723
(CHOAD)
|
3504008000NRG23120820220054313
|
16/08/2022
|
JAI SINGH
|
3504008WL007339
|
JAI SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371048
|
|
MR JAI SINGH KOTADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-020-001/7725
(CHOAD)
|
3504008000NRG23120820220054314
|
16/08/2022
|
GOVINDI DEVI
|
3504008WL007339
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371044
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-020-001/7728
(CHOAD)
|
3504008000NRG23120820220054320
|
16/08/2022
|
GUDDY DEVI
|
3504008WL007340
|
GUDDY DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371029
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-020-001/7729
(CHOAD)
|
3504008000NRG23120820220054321
|
16/08/2022
|
KAVITA DEVI
|
3504008WL007340
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641371030
|
|
KAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-028-001/2287
(LINGDI)
|
3504008000NRG23120820220054299
|
16/08/2022
|
MANULI DEVI
|
3504008WL007338
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371031
|
|
MANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-028-001/2324
(LINGDI)
|
3504008000NRG23120820220054301
|
16/08/2022
|
SHANTI DEVI
|
3504008WL007338
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371035
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-028-001/2345
(LINGDI)
|
3504008000NRG23120820220054302
|
16/08/2022
|
NANDI DEVI
|
3504008WL007338
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641371042
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-028-001/6788
(LINGDI)
|
3504008000NRG23120820220054303
|
16/08/2022
|
BHAGRATHI DEVI
|
3504008WL007338
|
BHAGRATHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371036
|
|
BHAGIRATHI DEVI WO NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-028-001/6792
(LINGDI)
|
3504008000NRG23120820220054304
|
16/08/2022
|
KHIMULI DEVI
|
3504008WL007338
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641371034
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-028-001/6827
(LINGDI)
|
3504008000NRG23120820220054305
|
16/08/2022
|
SANGITA DEVI
|
3504008WL007338
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371033
|
|
HARISHSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-028-001/6844
(LINGDI)
|
3504008000NRG23120820220054306
|
16/08/2022
|
SARITA DEVI
|
3504008WL007338
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371040
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-028-001/7132
(LINGDI)
|
3504008000NRG23120820220054307
|
16/08/2022
|
JANKI DEVI
|
3504008WL007338
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641371032
|
|
JANKIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-032-001/2564
(MELKHET)
|
3504008000NRG23160820220055476
|
16/08/2022
|
GOPAL DUTT
|
3504008WL007523
|
GOPAL DUTT
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371023
|
|
GOPALDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-032-001/2571
(MELKHET)
|
3504008000NRG23120820220054324
|
16/08/2022
|
KISHNANAND
|
3504008WL007341
|
KISHNANAND
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371022
|
|
KISHANANANDJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-032-001/7811
(MELKHET)
|
3504008000NRG23120820220054338
|
16/08/2022
|
ANITA DEVI
|
3504008WL007343
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371047
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-032-001/7848
(MELKHET)
|
3504008000NRG23160820220055506
|
16/08/2022
|
JANKI DEVI
|
3504008WL007524
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641371024
|
|
JANKIDEVIURMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
33
|
DEWAL
|
UT-04-008-016-002/1122
(UDAYPUR)
|
3504008000NRG23120820220054334
|
16/08/2022
|
JAIMATI DEVI
|
3504008WL007342
|
JAIMATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641371088
|
|
MRS JAMATI DEVI WO PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-032-001/2559
(MELKHET)
|
3504008000NRG23160820220055486
|
16/08/2022
|
GANGA DEVI
|
3504008WL007524
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371071
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-032-001/2563
(MELKHET)
|
3504008000NRG23120820220054323
|
16/08/2022
|
DHANULI DEVI
|
3504008WL007341
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371061
|
|
MRS DHANULI DEVI WO KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-032-001/2565
(MELKHET)
|
3504008000NRG23160820220055487
|
16/08/2022
|
DEVKI DEVI
|
3504008WL007524
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371056
|
|
MRS DEVKI DEVI WO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-032-001/2567
(MELKHET)
|
3504008000NRG23160820220055488
|
16/08/2022
|
KEDAR DUTT
|
3504008WL007524
|
KEDAR DUTT
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371072
|
|
MR KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-032-001/2569
(MELKHET)
|
3504008000NRG23160820220055477
|
16/08/2022
|
KASHI DEVI
|
3504008WL007523
|
KASHI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371080
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-032-001/2570
(MELKHET)
|
3504008000NRG23160820220055478
|
16/08/2022
|
RAMESH CHANDRA
|
3504008WL007523
|
RAMESH CHANDRA
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371068
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-032-001/2574
(MELKHET)
|
3504008000NRG23160820220055489
|
16/08/2022
|
BHAJAN SINGH
|
3504008WL007524
|
BHAJAN SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371059
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-032-001/2579
(MELKHET)
|
3504008000NRG23160820220055480
|
16/08/2022
|
BHUWANI DEVI
|
3504008WL007523
|
BHUWANI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371079
|
|
MR BHUVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-032-001/2581
(MELKHET)
|
3504008000NRG23120820220054326
|
16/08/2022
|
JAYANTI DEVI
|
3504008WL007341
|
JAYANTI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371070
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEWAL
|
UT-04-008-032-001/2584
(MELKHET)
|
3504008000NRG23160820220055490
|
16/08/2022
|
GIRISH CHANDRA
|
3504008WL007524
|
GIRISH CHANDRA
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641371067
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-032-001/2591
(MELKHET)
|
3504008000NRG23120820220054327
|
16/08/2022
|
HEERA DEVI
|
3504008WL007341
|
HEERA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371085
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-032-001/2592
(MELKHET)
|
3504008000NRG23160820220055492
|
16/08/2022
|
TARA SINGH
|
3504008WL007524
|
TARA SINGH
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371050
|
|
MR TARA SINGH DANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-032-001/2596
(MELKHET)
|
3504008000NRG23160820220055493
|
16/08/2022
|
DINESH CHANDRA
|
3504008WL007524
|
DINESH CHANDRA
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371062
|
|
MR DINESH CHANDER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-032-001/2597
(MELKHET)
|
3504008000NRG23160820220055481
|
16/08/2022
|
CHUNNI DEVI
|
3504008WL007523
|
CHUNNI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371077
|
|
MRS CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-032-001/2598
(MELKHET)
|
3504008000NRG23160820220055482
|
16/08/2022
|
GODAMBARI DEVI
|
3504008WL007523
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371076
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-032-001/2602
(MELKHET)
|
3504008000NRG23120820220054328
|
16/08/2022
|
KALAWATI DEVI
|
3504008WL007341
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371081
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-032-001/2606
(MELKHET)
|
3504008000NRG23120820220054329
|
16/08/2022
|
KHAGOTI DEVI
|
3504008WL007341
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371086
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-032-001/2608
(MELKHET)
|
3504008000NRG23120820220054330
|
16/08/2022
|
NANDI DEVI
|
3504008WL007341
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371082
|
|
MRS NANDI DEVI WO GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-032-001/2612
(MELKHET)
|
3504008000NRG23160820220055495
|
16/08/2022
|
CHANDA PARSAD
|
3504008WL007524
|
CHANDA PARSAD
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641371087
|
|
MR CHANDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-032-001/2614
(MELKHET)
|
3504008000NRG23120820220054331
|
16/08/2022
|
TULSHI DEVI
|
3504008WL007341
|
TULSHI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371089
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-032-001/2615
(MELKHET)
|
3504008000NRG23120820220054332
|
16/08/2022
|
SARSWATI DEVI
|
3504008WL007341
|
SARSWATI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371069
|
|
RAMCHNADRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-032-001/2616
(MELKHET)
|
3504008000NRG23160820220055496
|
16/08/2022
|
KALAWATI DEVI
|
3504008WL007524
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641371066
|
|
MRS KALAWATI DEVI WO AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-032-001/2617
(MELKHET)
|
3504008000NRG23160820220055497
|
16/08/2022
|
DIGAMBAR PRASAD
|
3504008WL007524
|
DIGAMBAR PRASAD
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641371060
|
|
MR DIGAMBAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-032-001/2627
(MELKHET)
|
3504008000NRG23160820220055498
|
16/08/2022
|
DIWANI DEVI
|
3504008WL007524
|
DIWANI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641371063
|
|
MRS DEEWANI DEVI WO KISHNA NAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-032-001/2628
(MELKHET)
|
3504008000NRG23160820220055499
|
16/08/2022
|
DHANULI DEVI
|
3504008WL007524
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641371065
|
|
MRS DHANULI DEVI WO KAMLA PATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-032-001/4849
(MELKHET)
|
3504008000NRG23160820220055500
|
16/08/2022
|
USHA DEVI
|
3504008WL007524
|
USHA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641371083
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-032-001/7812
(MELKHET)
|
3504008000NRG23160820220055501
|
16/08/2022
|
DEEPA DEVI
|
3504008WL007524
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371073
|
|
MISS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-032-001/7815
(MELKHET)
|
3504008000NRG23160820220055483
|
16/08/2022
|
DEEWANI DEVI
|
3504008WL007523
|
DEEWANI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371074
|
|
MRS DIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-032-001/7818
(MELKHET)
|
3504008000NRG23160820220055502
|
16/08/2022
|
LACHIMA DEVI
|
3504008WL007524
|
LACHIMA DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371051
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-032-001/7820
(MELKHET)
|
3504008000NRG23120820220054339
|
16/08/2022
|
VIJAY JOSHI
|
3504008WL007343
|
VIJAY JOSHI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641371064
|
|
VIJAYKISHORJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-032-001/7831
(MELKHET)
|
3504008000NRG23160820220055503
|
16/08/2022
|
DHANNA DEVI
|
3504008WL007524
|
DHANNA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641371058
|
|
MR KHEEMA NAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-032-001/7833
(MELKHET)
|
3504008000NRG23160820220055504
|
16/08/2022
|
DEEPA DEVI
|
3504008WL007524
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641371084
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-032-001/7837
(MELKHET)
|
3504008000NRG23160820220055484
|
16/08/2022
|
MUNNI DEVI
|
3504008WL007523
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371078
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-032-001/7844
(MELKHET)
|
3504008000NRG23160820220055505
|
16/08/2022
|
SUSHILA DEVI
|
3504008WL007524
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641371057
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-032-001/7850
(MELKHET)
|
3504008000NRG23160820220055485
|
16/08/2022
|
RAJANI DEVI
|
3504008WL007523
|
RAJANI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641371075
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85839
|
85839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146118
|
146118
|
|
|
|
|
|
|
|