|
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)
|
3504008000NRG24031120230109363
|
03/11/2023
|
TARA RAM
|
3504008WL017056
|
TARA RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534599
|
|
TARARAMSOBALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/390
(KHETA MANMATI)
|
3504008000NRG24031120230109364
|
03/11/2023
|
DARWAN RAM
|
3504008WL017056
|
DARWAN RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534597
|
|
UMEDIDEVIDARWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/396
(KHETA MANMATI)
|
3504008000NRG24031120230109365
|
03/11/2023
|
TRILOK SINGH
|
3504008WL017056
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534598
|
|
TRILOKSINGHSAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-004-001/411
(KHETA MANMATI)
|
3504008000NRG24031120230109366
|
03/11/2023
|
HARAMA DEVI
|
3504008WL017056
|
HARAMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534595
|
|
HARMADEVIRAMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/492
(KHETA MANMATI)
|
3504008000NRG24031120230109367
|
03/11/2023
|
DEVKI DEVI
|
3504008WL017056
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534594
|
|
DEVAKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/5164
(KHETA MANMATI)
|
3504008000NRG24031120230109368
|
03/11/2023
|
HIRULI DEVI
|
3504008WL017056
|
HIRULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534596
|
|
MRS HISULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-004-001/5165
(KHETA MANMATI)
|
3504008000NRG24031120230109369
|
03/11/2023
|
HARCHANDRA SINGH
|
3504008WL017056
|
HARCHANDRA SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534601
|
|
MR HARCHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-004-001/5168
(KHETA MANMATI)
|
3504008000NRG24031120230109335
|
03/11/2023
|
KHILAP RAM
|
3504008WL017052
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534603
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/6465
(KHETA MANMATI)
|
3504008000NRG24031120230109370
|
03/11/2023
|
BASANTI DEVI
|
3504008WL017056
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534602
|
|
BASANTIDEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-004-001/6533
(KHETA MANMATI)
|
3504008000NRG24031120230109371
|
03/11/2023
|
JASHOD RAM
|
3504008WL017056
|
JASHOD RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534600
|
|
MANULIDEVIJASODRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-004-001/8145
(KHETA MANMATI)
|
3504008000NRG24031120230109373
|
03/11/2023
|
DINESH KUMAR
|
3504008WL017056
|
DINESH KUMAR
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534613
|
|
DINESH KUMAR ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24031120230109336
|
03/11/2023
|
BHAGULI DEVI
|
3504008WL017052
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534604
|
|
BHAGULIDEVIWOKALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-004-001/9091
(KHETA MANMATI)
|
3504008000NRG24031120230109375
|
03/11/2023
|
KHILAP SINGH
|
3504008WL017056
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534576
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-028-001/2286
(LINGDI)
|
3504008000NRG24021120230109288
|
03/11/2023
|
GANGA DEVI
|
3504008WL017047
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534605
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-028-001/2289
(LINGDI)
|
3504008000NRG24021120230109289
|
03/11/2023
|
KAUSHLAYA DEVI
|
3504008WL017047
|
KAUSHLAYA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534608
|
|
KAUSHLYADEVIWOPALIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-028-001/5576
(LINGDI)
|
3504008000NRG24021120230109290
|
03/11/2023
|
MALTI DEVI
|
3504008WL017047
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534609
|
|
MALTIDEVIWOMAHESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-028-001/5577
(LINGDI)
|
3504008000NRG24021120230109291
|
03/11/2023
|
JAITA DEVI
|
3504008WL017047
|
JAITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534606
|
|
JAITAWOGULABRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-028-001/5578
(LINGDI)
|
3504008000NRG24021120230109292
|
03/11/2023
|
SAVITRI DEVI
|
3504008WL017047
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534607
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-028-001/5579
(LINGDI)
|
3504008000NRG24021120230109293
|
03/11/2023
|
ANULI DEVI
|
3504008WL017047
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534610
|
|
ANULIDEVIWOKALPESHWARKUMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-028-001/8619
(LINGDI)
|
3504008000NRG24021120230109294
|
03/11/2023
|
POOJA DEVI
|
3504008WL017047
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534574
|
|
POOJADEVIWOHARISHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-028-001/9196
(LINGDI)
|
3504008000NRG24021120230109295
|
03/11/2023
|
SHANTI DEVI
|
3504008WL017047
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534578
|
|
SHANTIDEVIWOJAYVEERKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-039-001/3219
(BERADHAR)
|
3504008000NRG24031120230109300
|
03/11/2023
|
DHANULI DEVI
|
3504008WL017048
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534572
|
|
DHANULIDEVIWOSOBANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-039-001/8526
(BERADHAR)
|
3504008000NRG24031120230109308
|
03/11/2023
|
HEERA
|
3504008WL017048
|
HEERA
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534573
|
|
HEERARAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-039-001/9005
(BERADHAR)
|
3504008000NRG24031120230109309
|
03/11/2023
|
HEMA DEVI
|
3504008WL017048
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534577
|
|
HEMADEVIWOMAHIPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-002/3344
(PADMALA)
|
3504008000NRG24031120230109337
|
03/11/2023
|
HEERA DEVI
|
3504008WL017053
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534585
|
|
HEERADEVIJAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-040-002/3359
(PADMALA)
|
3504008000NRG24031120230109338
|
03/11/2023
|
NARAYANI DEVI
|
3504008WL017053
|
NARAYANI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534584
|
|
NARAYANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-040-002/3379
(PADMALA)
|
3504008000NRG24031120230109339
|
03/11/2023
|
PANULI DEVI
|
3504008WL017053
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534587
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-040-002/3391
(PADMALA)
|
3504008000NRG24031120230109340
|
03/11/2023
|
SABULI DEVI
|
3504008WL017053
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534586
|
|
MRS SHABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-040-002/8153
(PADMALA)
|
3504008000NRG24031120230109341
|
03/11/2023
|
JANKI DEVI
|
3504008WL017053
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534591
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-002/8158
(PADMALA)
|
3504008000NRG24031120230109342
|
03/11/2023
|
LAXMI DEVI
|
3504008WL017053
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534612
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-040-002/8159
(PADMALA)
|
3504008000NRG24031120230109343
|
03/11/2023
|
HEMA DEVI
|
3504008WL017053
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534588
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-040-002/8162
(PADMALA)
|
3504008000NRG24031120230109345
|
03/11/2023
|
REENA DEVI
|
3504008WL017053
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534611
|
|
REENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-040-002/8209
(PADMALA)
|
3504008000NRG24031120230109350
|
03/11/2023
|
GUDDI DEVI
|
3504008WL017054
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534589
|
|
GUDDIDEVIWOBALVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-040-002/8214
(PADMALA)
|
3504008000NRG24031120230109351
|
03/11/2023
|
MAHA DEVI
|
3504008WL017054
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534583
|
|
MRS MADHVI DEVI WO SH RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-040-002/8217
(PADMALA)
|
3504008000NRG24031120230109352
|
03/11/2023
|
PARWATI DEVI
|
3504008WL017054
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534592
|
|
PARWATIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-040-002/8220
(PADMALA)
|
3504008000NRG24031120230109354
|
03/11/2023
|
PREM KUMAR
|
3504008WL017054
|
PREM KUMAR
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534614
|
|
DEEPADEVIPREMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-040-002/9174
(PADMALA)
|
3504008000NRG24031120230109349
|
03/11/2023
|
Khimuli Devi
|
3504008WL017053
|
Khimuli Devi
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534579
|
|
KHIMULIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-040-003/3460
(PADMALA)
|
3504008000NRG24031120230109355
|
03/11/2023
|
VIMLA DEVI
|
3504008WL017054
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534590
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-040-003/3462
(PADMALA)
|
3504008000NRG24031120230109356
|
03/11/2023
|
VIMLA DEVI
|
3504008WL017054
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534582
|
|
VIMLADEVIWOGHANSHYAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-040-003/3463
(PADMALA)
|
3504008000NRG24031120230109357
|
03/11/2023
|
KASHI DEVI
|
3504008WL017054
|
KASHI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534580
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-040-003/3466
(PADMALA)
|
3504008000NRG24031120230109359
|
03/11/2023
|
DURGA DEVI
|
3504008WL017054
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534581
|
|
DURGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-040-003/4901
(PADMALA)
|
3504008000NRG24031120230109360
|
03/11/2023
|
HANSI DEVI
|
3504008WL017054
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534593
|
|
HANSIDEVIWOVINODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-045-001/8922
(DHARATALLA)
|
3504008000NRG24031120230109332
|
03/11/2023
|
LAXMI DEVI
|
3504008WL017050
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534575
|
|
LAXMIDEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90390
|
90390
|
|
|
|
|
|
|
|
|
44
|
DEWAL
|
UT-04-008-004-001/9226
(KHETA MANMATI)
|
3504008000NRG24031120230109377
|
03/11/2023
|
NANDA DEVI
|
3504008WL017056
|
NANDA DEVI
|
00415
|
SBIN0002385
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534656
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
45
|
DEWAL
|
UT-04-008-004-001/7690
(KHETA MANMATI)
|
3504008000NRG24031120230109372
|
03/11/2023
|
TAMESH KUMAR
|
3504008WL017056
|
TAMESH KUMAR
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534655
|
|
RAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-004-001/8743
(KHETA MANMATI)
|
3504008000NRG24031120230109374
|
03/11/2023
|
NEEMA DEVI
|
3504008WL017056
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534619
|
|
MS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-004-001/9221
(KHETA MANMATI)
|
3504008000NRG24031120230109376
|
03/11/2023
|
YOGITA
|
3504008WL017056
|
YOGITA
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667534644
|
|
MRS YOGITA YOGITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-039-001/3169
(BERADHAR)
|
3504008000NRG24031120230109296
|
03/11/2023
|
VIMLA DEVI
|
3504008WL017048
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534653
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-039-001/3170
(BERADHAR)
|
3504008000NRG24031120230109297
|
03/11/2023
|
MOTIMA DEVI
|
3504008WL017048
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534640
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-039-001/3173
(BERADHAR)
|
3504008000NRG24031120230109298
|
03/11/2023
|
PARWATI DEVI
|
3504008WL017048
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534649
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEWAL
|
UT-04-008-039-001/3198
(BERADHAR)
|
3504008000NRG24031120230109299
|
03/11/2023
|
RADHIKA DAVI
|
3504008WL017048
|
RADHIKA DAVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534650
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEWAL
|
UT-04-008-039-001/3299
(BERADHAR)
|
3504008000NRG24031120230109303
|
03/11/2023
|
DHANULI DEVI
|
3504008WL017048
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534652
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-039-001/3318
(BERADHAR)
|
3504008000NRG24031120230109304
|
03/11/2023
|
HEMA DEVI
|
3504008WL017048
|
HEMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534639
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-039-001/7481
(BERADHAR)
|
3504008000NRG24031120230109306
|
03/11/2023
|
JAYBEER RAM
|
3504008WL017048
|
JAYBEER RAM
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534648
|
|
MR JAYBEER RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-039-001/8525
(BERADHAR)
|
3504008000NRG24031120230109307
|
03/11/2023
|
BABITA DEVI
|
3504008WL017048
|
BABITA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667534651
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-040-002/8161
(PADMALA)
|
3504008000NRG24031120230109344
|
03/11/2023
|
KHASTI DEVI
|
3504008WL017053
|
KHASTI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534637
|
|
MS KHASHTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-040-002/8219
(PADMALA)
|
3504008000NRG24031120230109353
|
03/11/2023
|
DEVKI DEVI
|
3504008WL017054
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534636
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-040-002/8518
(PADMALA)
|
3504008000NRG24031120230109347
|
03/11/2023
|
TULSI DEVI
|
3504008WL017053
|
TULSI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534641
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-040-002/8623
(PADMALA)
|
3504008000NRG24031120230109348
|
03/11/2023
|
NEELAM DEVI RAWAT
|
3504008WL017053
|
NEELAM DEVI RAWAT
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667534647
|
|
MRS NEELAM DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-040-003/3465
(PADMALA)
|
3504008000NRG24031120230109358
|
03/11/2023
|
BHAGEERATHI DEVI
|
3504008WL017054
|
BHAGEERATHI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534625
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-045-001/3778
(DHARATALLA)
|
3504008000NRG24031120230109310
|
03/11/2023
|
Km. MEENA
|
3504008WL017049
|
Km. MEENA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534638
|
|
MISS MEENA DO NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-045-001/3834
(DHARATALLA)
|
3504008000NRG24031120230109311
|
03/11/2023
|
KALI DEVI
|
3504008WL017049
|
KALI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534630
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-045-001/3838
(DHARATALLA)
|
3504008000NRG24031120230109312
|
03/11/2023
|
Ganeshi Devi
|
3504008WL017049
|
Ganeshi Devi
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534646
|
|
MR GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-045-001/3847
(DHARATALLA)
|
3504008000NRG24031120230109322
|
03/11/2023
|
MOTIMA DEVI
|
3504008WL017050
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534629
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-045-001/3850
(DHARATALLA)
|
3504008000NRG24031120230109323
|
03/11/2023
|
KANTI DEVI
|
3504008WL017050
|
KANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534631
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-045-001/3851
(DHARATALLA)
|
3504008000NRG24031120230109313
|
03/11/2023
|
LAKSHMI DEVI
|
3504008WL017049
|
LAKSHMI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534635
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-045-001/3865
(DHARATALLA)
|
3504008000NRG24031120230109324
|
03/11/2023
|
GUDDI DEVI
|
3504008WL017050
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534632
|
|
MS GUDDI DEVI WO PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-045-001/3867
(DHARATALLA)
|
3504008000NRG24031120230109325
|
03/11/2023
|
KAMALA DEVI
|
3504008WL017050
|
KAMALA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534626
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-045-001/3868
(DHARATALLA)
|
3504008000NRG24031120230109326
|
03/11/2023
|
PADIMA DEVI
|
3504008WL017050
|
PADIMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534616
|
|
HARENDRA SINGH PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-045-001/3873
(DHARATALLA)
|
3504008000NRG24031120230109327
|
03/11/2023
|
MAHESHI DEVI
|
3504008WL017050
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534628
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-045-001/3878
(DHARATALLA)
|
3504008000NRG24031120230109314
|
03/11/2023
|
ANANDI DEVI
|
3504008WL017049
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534627
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-045-001/3880
(DHARATALLA)
|
3504008000NRG24031120230109328
|
03/11/2023
|
UMA DEVI
|
3504008WL017050
|
UMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534617
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DEWAL
|
UT-04-008-045-001/3891
(DHARATALLA)
|
3504008000NRG24031120230109315
|
03/11/2023
|
TULSI DEVI
|
3504008WL017049
|
TULSI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534633
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-045-001/3895
(DHARATALLA)
|
3504008000NRG24031120230109329
|
03/11/2023
|
VIMALA DEVI
|
3504008WL017050
|
VIMALA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534618
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-045-001/3903
(DHARATALLA)
|
3504008000NRG24031120230109316
|
03/11/2023
|
SHANTI DEVI
|
3504008WL017049
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534634
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-045-001/3905
(DHARATALLA)
|
3504008000NRG24031120230109317
|
03/11/2023
|
HIMANTI DEVI
|
3504008WL017049
|
HIMANTI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534620
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-045-001/4886
(DHARATALLA)
|
3504008000NRG24031120230109318
|
03/11/2023
|
CHAMPA DEVI
|
3504008WL017049
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534621
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-045-001/4891
(DHARATALLA)
|
3504008000NRG24031120230109330
|
03/11/2023
|
KAMALA DEVI
|
3504008WL017050
|
KAMALA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534623
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-045-001/5453
(DHARATALLA)
|
3504008000NRG24031120230109319
|
03/11/2023
|
RENU
|
3504008WL017049
|
RENU
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534622
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-045-001/7431
(DHARATALLA)
|
3504008000NRG24031120230109320
|
03/11/2023
|
TULASI DEVI
|
3504008WL017049
|
TULASI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534624
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-045-001/8282
(DHARATALLA)
|
3504008000NRG24031120230109331
|
03/11/2023
|
SUMITRA DEVI
|
3504008WL017050
|
SUMITRA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9667534615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DEWAL
|
UT-04-008-045-001/9006
(DHARATALLA)
|
3504008000NRG24031120230109333
|
03/11/2023
|
KASTURA DEVI
|
3504008WL017050
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667534642
|
|
MISS KASTURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
83
|
DEWAL
|
UT-04-008-046-001/2464
(DHURA DHARKOT)
|
3504008000NRG24031120230109334
|
03/11/2023
|
SUNITA DEVI
|
3504008WL017051
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667534643
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
84
|
DEWAL
|
UT-04-008-001-001/5488
(BALAN)
|
3504008000NRG24031120230109361
|
03/11/2023
|
PUSKAR RAM
|
3504008WL017055
|
PUSKAR RAM
|
246001
|
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534654
|
|
PUSHKAR RAM
|
GENERAL POST OFFICE(607245)
|
|
85
|
DEWAL
|
UT-04-008-001-001/8356
(BALAN)
|
3504008000NRG24031120230109362
|
03/11/2023
|
LEELA DEVI
|
3504008WL017055
|
LEELA DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667534645
|
|
LEELADEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145820
|
145820
|
|
|
|
|
|
|
|