|
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)
|
3504008000NRG23310320230206870
|
31/03/2023
|
TARA RAM
|
3504008WL026143
|
TARA RAM
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434318906
|
|
TARARAMSOBALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/315
(KHETA MANMATI)
|
3504008000NRG23310320230206871
|
31/03/2023
|
MANULI DEVI
|
3504008WL026143
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434318908
|
|
MRS MANULI DEVI WO SAROP RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-004-001/390
(KHETA MANMATI)
|
3504008000NRG23310320230206872
|
31/03/2023
|
DARWAN RAM
|
3504008WL026143
|
DARWAN RAM
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434318905
|
|
UMEDIDEVIDARWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/411
(KHETA MANMATI)
|
3504008000NRG23310320230206873
|
31/03/2023
|
HARAMA DEVI
|
3504008WL026143
|
HARAMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434318904
|
|
HARMADEVIRAMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/5186
(KHETA MANMATI)
|
3504008000NRG23310320230206874
|
31/03/2023
|
LEELI DEVI
|
3504008WL026143
|
LEELI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434318910
|
|
LEELADEVIKUNDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/5188
(KHETA MANMATI)
|
3504008000NRG23310320230206875
|
31/03/2023
|
HARISH RAM
|
3504008WL026143
|
HARISH RAM
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434318912
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-004-001/6533
(KHETA MANMATI)
|
3504008000NRG23310320230206876
|
31/03/2023
|
JASHOD RAM
|
3504008WL026143
|
JASHOD RAM
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434318909
|
|
MANULIDEVIJASODRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/6570
(KHETA MANMATI)
|
3504008000NRG23310320230206877
|
31/03/2023
|
DIWAN RAM
|
3504008WL026143
|
DIWAN RAM
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434318913
|
|
DIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/6582
(KHETA MANMATI)
|
3504008000NRG23310320230206878
|
31/03/2023
|
BHAGULI DEVI
|
3504008WL026143
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434318907
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/6583
(KHETA MANMATI)
|
3504008000NRG23310320230206879
|
31/03/2023
|
MANJU DEVI
|
3504008WL026143
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434318911
|
|
MANJUDEVISURESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-029-001/9178
(TAJPUR)
|
3504008000NRG23310320230207597
|
31/03/2023
|
SAVITRI DEVI
|
3504008WL026214
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434318900
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEWAL
|
UT-04-008-030-001/6676
(SUYYA)
|
3504008000NRG23310320230208073
|
31/03/2023
|
LALITA DEVI
|
3504008WL026273
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434318966
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEWAL
|
UT-04-008-030-002/8384
(SUYYA)
|
3504008000NRG23310320230208074
|
31/03/2023
|
DALVEER RAM
|
3504008WL026273
|
DALVEER RAM
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434318965
|
|
DALVEER RAM
|
INDUSIND BANK(607189)
|
|
14
|
DEWAL
|
UT-04-008-043-001/3668
(ATTHU)
|
3504008000NRG23310320230206781
|
31/03/2023
|
DEEPA DEVI
|
3504008WL026135
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434318903
|
|
DEVKIDEVIWORAJENDRAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-043-001/3679
(ATTHU)
|
3504008000NRG23310320230206783
|
31/03/2023
|
DEEPA DEVI
|
3504008WL026135
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434318902
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-043-001/3692
(ATTHU)
|
3504008000NRG23310320230206784
|
31/03/2023
|
Hema Mishra
|
3504008WL026135
|
Hema Mishra
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318969
|
|
HEMAMISHRAWOKISHORECHAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-048-001/4205
(MOPATA)
|
3504008000NRG23310320230207123
|
31/03/2023
|
KAMLA DEVI
|
3504008WL026172
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318918
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-048-001/4208
(MOPATA)
|
3504008000NRG23310320230207137
|
31/03/2023
|
PADIMA DEVI
|
3504008WL026173
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318944
|
|
PADEEMADEVIWOPANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-048-001/4209
(MOPATA)
|
3504008000NRG23310320230207138
|
31/03/2023
|
PADIMA DEVI
|
3504008WL026173
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318898
|
|
PADIMADEVIWODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-048-001/4211
(MOPATA)
|
3504008000NRG23310320230207153
|
31/03/2023
|
MAHA DEVI
|
3504008WL026174
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318920
|
|
MAHADEVIWOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-048-001/4220
(MOPATA)
|
3504008000NRG23310320230207140
|
31/03/2023
|
BASANTI DEVI
|
3504008WL026173
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318963
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-048-001/4221
(MOPATA)
|
3504008000NRG23310320230207156
|
31/03/2023
|
BALPA DEVI
|
3504008WL026174
|
BALPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318919
|
|
BALBADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-048-001/4227
(MOPATA)
|
3504008000NRG23310320230207124
|
31/03/2023
|
BIRMA DEVI
|
3504008WL026172
|
BIRMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318916
|
|
VIRMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-048-001/4230
(MOPATA)
|
3504008000NRG23310320230207157
|
31/03/2023
|
BIMALA DEVI
|
3504008WL026174
|
BIMALA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318973
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-048-001/4873
(MOPATA)
|
3504008000NRG23310320230207142
|
31/03/2023
|
CHAMPA DEVI
|
3504008WL026173
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318961
|
|
CHAMPADEVIBRIJMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-048-001/5462
(MOPATA)
|
3504008000NRG23310320230207143
|
31/03/2023
|
BHAWANI DEVI
|
3504008WL026173
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318917
|
|
BHAWANIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-048-001/6603
(MOPATA)
|
3504008000NRG23310320230207144
|
31/03/2023
|
SHANTI DEVI
|
3504008WL026173
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318962
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-048-001/6609
(MOPATA)
|
3504008000NRG23310320230207128
|
31/03/2023
|
MUNNI DEVI
|
3504008WL026172
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318914
|
|
MUNNIDEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-048-001/6613
(MOPATA)
|
3504008000NRG23310320230207158
|
31/03/2023
|
KALAWATI DEVI
|
3504008WL026174
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318915
|
|
KALAWATIDEVIWOTARASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-048-001/6615
(MOPATA)
|
3504008000NRG23310320230207159
|
31/03/2023
|
LEELA DEVI
|
3504008WL026174
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318971
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-048-001/8322
(MOPATA)
|
3504008000NRG23310320230207149
|
31/03/2023
|
SUPULI DEVI
|
3504008WL026173
|
SUPULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318964
|
|
SUPULIDEVIWOROOPCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-048-001/8511
(MOPATA)
|
3504008000NRG23310320230207133
|
31/03/2023
|
TARA DEVI
|
3504008WL026172
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318968
|
|
TARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-048-001/8512
(MOPATA)
|
3504008000NRG23310320230207161
|
31/03/2023
|
NANDI DEVI
|
3504008WL026174
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318967
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-048-001/8811
(MOPATA)
|
3504008000NRG23310320230207162
|
31/03/2023
|
SEEMA DEVI
|
3504008WL026174
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318972
|
|
SEEMADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-048-001/8932
(MOPATA)
|
3504008000NRG23310320230207163
|
31/03/2023
|
KHILPA KUWAR
|
3504008WL026174
|
KHILPA KUWAR
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318960
|
|
KHILPARAJENDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-048-001/8962
(MOPATA)
|
3504008000NRG23310320230207136
|
31/03/2023
|
JANKI DEVI
|
3504008WL026172
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318897
|
|
JANKIDEVIWODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-048-001/8963
(MOPATA)
|
3504008000NRG23310320230207150
|
31/03/2023
|
BHAGWATI DEVI
|
3504008WL026173
|
BHAGWATI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434318899
|
|
MR BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-048-001/9183
(MOPATA)
|
3504008000NRG23310320230207151
|
31/03/2023
|
SAVITRI DEVI
|
3504008WL026173
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318901
|
|
SAVITRIDEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-051-004/9190
(ODAR)
|
3504008000NRG23310320230208072
|
31/03/2023
|
BASANTI DEVI
|
3504008WL026272
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434318970
|
|
BASANTIWORAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92229
|
92229
|
|
|
|
|
|
|
|
|
40
|
DEWAL
|
UT-04-008-033-002/9062
(DEVSARI)
|
3504008000NRG23310320230206869
|
31/03/2023
|
KRIPAL SINGH GARIYA
|
3504008WL026142
|
KRIPAL SINGH GARIYA
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434318934
|
|
SHRI KRIPAL SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
41
|
DEWAL
|
UT-04-008-002-001/8693
(GHES)
|
3504008000NRG23310320230206797
|
31/03/2023
|
GOPAL SINGH
|
3504008WL026137
|
GOPAL SINGH
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318937
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-004-001/8743
(KHETA MANMATI)
|
3504008000NRG23310320230206880
|
31/03/2023
|
NEEMA DEVI
|
3504008WL026143
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434318931
|
|
MS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-004-001/9221
(KHETA MANMATI)
|
3504008000NRG23310320230206881
|
31/03/2023
|
YOGITA
|
3504008WL026143
|
YOGITA
|
00415
|
SBIN0007688
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434318936
|
|
MRS YOGITA YOGITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-025-001/8819
(HATKALYANI)
|
3504008000NRG23310320230208090
|
31/03/2023
|
SUNITA DEVI
|
3504008WL026275
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434318939
|
|
MRS SUNITA DEVI WO SH HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-029-001/2430
(TAJPUR)
|
3504008000NRG23310320230207593
|
31/03/2023
|
MOHANI DEVI
|
3504008WL026214
|
MOHANI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434318927
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-029-001/5438
(TAJPUR)
|
3504008000NRG23310320230207594
|
31/03/2023
|
DIMTI DEVI
|
3504008WL026214
|
DIMTI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434318925
|
|
MR NARAYAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-029-001/7287
(TAJPUR)
|
3504008000NRG23310320230207595
|
31/03/2023
|
GANGI DEVI
|
3504008WL026214
|
GANGI DEVI
|
00415
|
SBIN0007688
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434318926
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-029-001/8381
(TAJPUR)
|
3504008000NRG23310320230207596
|
31/03/2023
|
MANJU DEVI
|
3504008WL026214
|
MANJU DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434318949
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-043-001/3667
(ATTHU)
|
3504008000NRG23310320230206780
|
31/03/2023
|
SAVITRI DEVI
|
3504008WL026135
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434318921
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-043-001/3671
(ATTHU)
|
3504008000NRG23310320230206782
|
31/03/2023
|
KAMLA DEVI
|
3504008WL026135
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434318933
|
|
KAMLADEVIWOUMESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DEWAL
|
UT-04-008-048-001/4199
(MOPATA)
|
3504008000NRG23310320230207152
|
31/03/2023
|
DEEWANI DEVI
|
3504008WL026174
|
DEEWANI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318935
|
|
MRS DEEWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-048-001/4201
(MOPATA)
|
3504008000NRG23310320230207121
|
31/03/2023
|
GODAMBARI DEVI
|
3504008WL026172
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318943
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-048-001/4203
(MOPATA)
|
3504008000NRG23310320230207122
|
31/03/2023
|
REWATI DEVI
|
3504008WL026172
|
REWATI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318950
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-048-001/4212
(MOPATA)
|
3504008000NRG23310320230207154
|
31/03/2023
|
HANSI DEVI
|
3504008WL026174
|
HANSI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318932
|
|
ANSHIDEVIWOBHAGCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-048-001/4213
(MOPATA)
|
3504008000NRG23310320230207155
|
31/03/2023
|
HARMA DEVI
|
3504008WL026174
|
HARMA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318941
|
|
MRS HARMA DEVI WO SH UDE RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-048-001/4217
(MOPATA)
|
3504008000NRG23310320230207139
|
31/03/2023
|
RAMESH SINGH
|
3504008WL026173
|
RAMESH SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318940
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-048-001/4234
(MOPATA)
|
3504008000NRG23310320230207125
|
31/03/2023
|
DEBULI DEVI
|
3504008WL026172
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318922
|
|
MR AJAB SINGH KHATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-048-001/4870
(MOPATA)
|
3504008000NRG23310320230207141
|
31/03/2023
|
PUSPA DEVI
|
3504008WL026173
|
PUSPA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318951
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-048-001/6604
(MOPATA)
|
3504008000NRG23310320230207145
|
31/03/2023
|
CHANDRA DEVI
|
3504008WL026173
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318928
|
|
CHANDRADEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-048-001/6606
(MOPATA)
|
3504008000NRG23310320230207126
|
31/03/2023
|
DURGA DEVI
|
3504008WL026172
|
DURGA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318942
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-048-001/6608
(MOPATA)
|
3504008000NRG23310320230207127
|
31/03/2023
|
GEETA DEVI
|
3504008WL026172
|
GEETA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318948
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-048-001/6611
(MOPATA)
|
3504008000NRG23310320230207129
|
31/03/2023
|
CHANDRA DEVI
|
3504008WL026172
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318929
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-048-001/6616
(MOPATA)
|
3504008000NRG23310320230207146
|
31/03/2023
|
GOVINDI DEVI
|
3504008WL026173
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318924
|
|
MR DAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-048-001/6620
(MOPATA)
|
3504008000NRG23310320230207147
|
31/03/2023
|
CHANDAN SINGH
|
3504008WL026173
|
CHANDAN SINGH
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318947
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-048-001/8318
(MOPATA)
|
3504008000NRG23310320230207160
|
31/03/2023
|
MUNNI DEVI
|
3504008WL026174
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318945
|
|
MRS MUNNI DEVI WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-048-001/8319
(MOPATA)
|
3504008000NRG23310320230207130
|
31/03/2023
|
KUNTI DEVI
|
3504008WL026172
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318930
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-048-001/8320
(MOPATA)
|
3504008000NRG23310320230207148
|
31/03/2023
|
GANGA DEVI
|
3504008WL026173
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318946
|
|
GANGADEVIWOKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-048-001/8321
(MOPATA)
|
3504008000NRG23310320230207131
|
31/03/2023
|
BHAWANI DEVI
|
3504008WL026172
|
BHAWANI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318938
|
|
BHAWANIDEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-048-001/8510
(MOPATA)
|
3504008000NRG23310320230207132
|
31/03/2023
|
PUSHPA DEVI
|
3504008WL026172
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
11/05/2023
|
|
1434318952
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-051-004/4241
(ODAR)
|
3504008000NRG23310320230208069
|
31/03/2023
|
RADHA DEVI
|
3504008WL026272
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434318923
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-051-004/4267
(ODAR)
|
3504008000NRG23310320230208070
|
31/03/2023
|
NANDAN RAM
|
3504008WL026272
|
NANDAN RAM
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434318953
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-051-004/5543
(ODAR)
|
3504008000NRG23310320230208071
|
31/03/2023
|
PRAMILA DEVI
|
3504008WL026272
|
PRAMILA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
1434318954
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76254
|
76254
|
|
|
|
|
|
|
|
|
73
|
DEWAL
|
UT-04-008-002-001/159
(GHES)
|
3504008000NRG23310320230206792
|
31/03/2023
|
DANULI DEVI
|
3504008WL026137
|
DANULI DEVI
|
246001
|
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318956
|
|
DANULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
74
|
DEWAL
|
UT-04-008-002-001/164
(GHES)
|
3504008000NRG23310320230206793
|
31/03/2023
|
DAN SINGH
|
3504008WL026137
|
DAN SINGH
|
246001
|
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318955
|
|
DAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
75
|
DEWAL
|
UT-04-008-002-001/172
(GHES)
|
3504008000NRG23310320230206794
|
31/03/2023
|
KESHAR SINGH
|
3504008WL026137
|
KESHAR SINGH
|
246001
|
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318958
|
|
KESHAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
76
|
DEWAL
|
UT-04-008-002-001/6326
(GHES)
|
3504008000NRG23310320230206795
|
31/03/2023
|
NARENDRA SINGH
|
3504008WL026137
|
NARENDRA SINGH
|
246001
|
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318957
|
|
NARENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
77
|
DEWAL
|
UT-04-008-002-001/6328
(GHES)
|
3504008000NRG23310320230206796
|
31/03/2023
|
GANGA DEVI
|
3504008WL026137
|
GANGA DEVI
|
246001
|
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318959
|
|
GANGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173169
|
173169
|
|
|
|
|
|
|
|