|
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-04-008-016-001/1078
(UDAYPUR)
|
3504008000NRG24040320240211470
|
04/03/2024
|
UMA DEVI
|
3504008WL031027
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221524
|
|
UMADEVIWOBHAWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/7578
(UDAYPUR)
|
3504008000NRG24040320240211471
|
04/03/2024
|
ARTI DEVI
|
3504008WL031027
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221496
|
|
ARTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-028-001/6786
(LINGDI)
|
3504008000NRG24040320240211465
|
04/03/2024
|
DHANULI DEVI
|
3504008WL031026
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040221526
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-028-001/7137
(LINGDI)
|
3504008000NRG24040320240211466
|
04/03/2024
|
RADHA DEVI
|
3504008WL031026
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040221517
|
|
RADHIKADEVIWODHEERAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-028-001/8460
(LINGDI)
|
3504008000NRG24040320240211467
|
04/03/2024
|
GAVALI DEVI
|
3504008WL031026
|
GAVALI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040221516
|
|
GANGADEVIWOGOPALDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-040-002/3331
(PADMALA)
|
3504008000NRG24040320240212083
|
04/03/2024
|
JASHODA DEVI
|
3504008WL031101
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221477
|
|
JASHODADEVIWOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-040-002/3334
(PADMALA)
|
3504008000NRG24040320240212084
|
04/03/2024
|
HARENDRA SINGH
|
3504008WL031101
|
HARENDRA SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221474
|
|
HARENDRASINGHSOUMRAWSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-040-002/3339
(PADMALA)
|
3504008000NRG24040320240212085
|
04/03/2024
|
DEVKI DEVI
|
3504008WL031101
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221478
|
|
DEVAKIDEVIWOKHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-040-002/3340
(PADMALA)
|
3504008000NRG24040320240212086
|
04/03/2024
|
PARWATI DEVI
|
3504008WL031101
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221480
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-040-002/3343
(PADMALA)
|
3504008000NRG24040320240212087
|
04/03/2024
|
GANGA DEVI
|
3504008WL031101
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221479
|
|
GANGIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-040-002/3344
(PADMALA)
|
3504008000NRG24040320240212088
|
04/03/2024
|
HEERA DEVI
|
3504008WL031101
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221476
|
|
HEERADEVIJAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-040-002/3359
(PADMALA)
|
3504008000NRG24040320240212089
|
04/03/2024
|
NARAYANI DEVI
|
3504008WL031101
|
NARAYANI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221475
|
|
NARAYANIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-040-002/3379
(PADMALA)
|
3504008000NRG24040320240212090
|
04/03/2024
|
PANULI DEVI
|
3504008WL031101
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221490
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-040-002/3380
(PADMALA)
|
3504008000NRG24040320240212091
|
04/03/2024
|
GOVINDI DEVI
|
3504008WL031101
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221552
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-040-002/3500
(PADMALA)
|
3504008000NRG24040320240212055
|
04/03/2024
|
POONAM DEVI
|
3504008WL031100
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221499
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-040-002/3507
(PADMALA)
|
3504008000NRG24040320240212092
|
04/03/2024
|
KHIMULI DEVI
|
3504008WL031101
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221486
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-040-002/5458
(PADMALA)
|
3504008000NRG24040320240212056
|
04/03/2024
|
SHANTI DEVI
|
3504008WL031100
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221481
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-040-002/8158
(PADMALA)
|
3504008000NRG24040320240212094
|
04/03/2024
|
LAXMI DEVI
|
3504008WL031101
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221519
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-040-002/8159
(PADMALA)
|
3504008000NRG24040320240212095
|
04/03/2024
|
HEMA DEVI
|
3504008WL031101
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221500
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-040-002/8162
(PADMALA)
|
3504008000NRG24040320240212097
|
04/03/2024
|
REENA DEVI
|
3504008WL031101
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221518
|
|
REENADEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-040-002/8170
(PADMALA)
|
3504008000NRG24040320240212098
|
04/03/2024
|
NEEMA DEVI
|
3504008WL031101
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221514
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-040-002/8176
(PADMALA)
|
3504008000NRG24040320240212099
|
04/03/2024
|
GEETA DEVI
|
3504008WL031101
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221515
|
|
GEETADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-040-002/8181
(PADMALA)
|
3504008000NRG24040320240212100
|
04/03/2024
|
BASANTI DEVI
|
3504008WL031101
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221504
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-040-002/8187
(PADMALA)
|
3504008000NRG24040320240212057
|
04/03/2024
|
DEVKI DEVI
|
3504008WL031100
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221483
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-040-002/8188
(PADMALA)
|
3504008000NRG24040320240212058
|
04/03/2024
|
KHASTI DEVI
|
3504008WL031100
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221488
|
|
KHASTIDEVIGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-040-002/8190
(PADMALA)
|
3504008000NRG24040320240212059
|
04/03/2024
|
PARWATI DEVI
|
3504008WL031100
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221487
|
|
MRS PAARI DEVI ALIAS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-040-002/8193
(PADMALA)
|
3504008000NRG24040320240212061
|
04/03/2024
|
HEMA DEVI
|
3504008WL031100
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221511
|
|
HEMLATADEVIWOGAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-040-002/8194
(PADMALA)
|
3504008000NRG24040320240212062
|
04/03/2024
|
HARMA DEVI
|
3504008WL031100
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221465
|
|
HARMADEVIWOKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-040-002/8197
(PADMALA)
|
3504008000NRG24040320240212063
|
04/03/2024
|
ARTI DEVI
|
3504008WL031100
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221508
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-040-002/8200
(PADMALA)
|
3504008000NRG24040320240212101
|
04/03/2024
|
DHARMA DEVI
|
3504008WL031101
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221554
|
|
DHARMADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
DEWAL
|
UT-04-008-040-002/8201
(PADMALA)
|
3504008000NRG24040320240212064
|
04/03/2024
|
PARWATI DEVI
|
3504008WL031100
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221464
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-040-002/8202
(PADMALA)
|
3504008000NRG24040320240212102
|
04/03/2024
|
DEEPA DEVI
|
3504008WL031101
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221482
|
|
DEEPADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-040-002/8204
(PADMALA)
|
3504008000NRG24040320240212065
|
04/03/2024
|
HARMA DEVI
|
3504008WL031100
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221491
|
|
HARAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-040-002/8206
(PADMALA)
|
3504008000NRG24040320240212104
|
04/03/2024
|
KAMLA DEVI
|
3504008WL031101
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221502
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-040-002/8207
(PADMALA)
|
3504008000NRG24040320240212105
|
04/03/2024
|
POOJA DEVI
|
3504008WL031101
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221525
|
|
POOJADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-040-002/8209
(PADMALA)
|
3504008000NRG24040320240212029
|
04/03/2024
|
GUDDI DEVI
|
3504008WL031099
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221501
|
|
GUDDIDEVIWOBALVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-040-002/8213
(PADMALA)
|
3504008000NRG24040320240212030
|
04/03/2024
|
GUDDI DEVI
|
3504008WL031099
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221513
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-040-002/8214
(PADMALA)
|
3504008000NRG24040320240212031
|
04/03/2024
|
MAHA DEVI
|
3504008WL031099
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221470
|
|
MRS MADHVI DEVI WO SH RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-040-002/8216
(PADMALA)
|
3504008000NRG24040320240212032
|
04/03/2024
|
MAHA DEVI
|
3504008WL031099
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221507
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-040-002/8217
(PADMALA)
|
3504008000NRG24040320240212033
|
04/03/2024
|
PARWATI DEVI
|
3504008WL031099
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221509
|
|
PARWATIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-040-002/8218
(PADMALA)
|
3504008000NRG24040320240212034
|
04/03/2024
|
SAKUNTALA DEVI
|
3504008WL031099
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221512
|
|
MRS SHAKUNTALA DEVI WO MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-040-002/8220
(PADMALA)
|
3504008000NRG24040320240212036
|
04/03/2024
|
PREM KUMAR
|
3504008WL031099
|
PREM KUMAR
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221520
|
|
DEEPADEVIPREMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-040-002/8221
(PADMALA)
|
3504008000NRG24040320240212037
|
04/03/2024
|
SANGEETA DEVI
|
3504008WL031099
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221521
|
|
SANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-040-002/8222
(PADMALA)
|
3504008000NRG24040320240212066
|
04/03/2024
|
RASHMI DEVI
|
3504008WL031100
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221550
|
|
MR RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-040-002/8223
(PADMALA)
|
3504008000NRG24040320240212067
|
04/03/2024
|
MANJU DEVI
|
3504008WL031100
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221522
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-040-002/8228
(PADMALA)
|
3504008000NRG24040320240212069
|
04/03/2024
|
BEENA DEVI
|
3504008WL031100
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221523
|
|
BEENADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DEWAL
|
UT-04-008-040-002/8231
(PADMALA)
|
3504008000NRG24040320240212106
|
04/03/2024
|
RADHA DEVI
|
3504008WL031101
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221528
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
DEWAL
|
UT-04-008-040-002/8324
(PADMALA)
|
3504008000NRG24040320240212071
|
04/03/2024
|
RAMULI DEVI
|
3504008WL031100
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221527
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-040-002/8509
(PADMALA)
|
3504008000NRG24040320240212040
|
04/03/2024
|
ROSHANI DEVI
|
3504008WL031099
|
ROSHANI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221462
|
|
ROSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-040-002/8928
(PADMALA)
|
3504008000NRG24040320240212041
|
04/03/2024
|
ANITA DEVI
|
3504008WL031099
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221463
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-040-002/9174
(PADMALA)
|
3504008000NRG24040320240212112
|
04/03/2024
|
Khimuli Devi
|
3504008WL031101
|
Khimuli Devi
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221493
|
|
KHIMULIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-040-002/9248
(PADMALA)
|
3504008000NRG24040320240212042
|
04/03/2024
|
LAXMI DEVI
|
3504008WL031099
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221495
|
|
MR LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-040-003/3449
(PADMALA)
|
3504008000NRG24040320240212043
|
04/03/2024
|
DEVKI DEVI
|
3504008WL031099
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221498
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-040-003/3452
(PADMALA)
|
3504008000NRG24040320240212044
|
04/03/2024
|
MANOHARI DEVI
|
3504008WL031099
|
MANOHARI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221506
|
|
MANOHARIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-040-003/3460
(PADMALA)
|
3504008000NRG24040320240212045
|
04/03/2024
|
VIMLA DEVI
|
3504008WL031099
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221505
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-040-003/3461
(PADMALA)
|
3504008000NRG24040320240212046
|
04/03/2024
|
DINESH CHANDRA
|
3504008WL031099
|
DINESH CHANDRA
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221484
|
|
DINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-040-003/3462
(PADMALA)
|
3504008000NRG24040320240212047
|
04/03/2024
|
VIMLA DEVI
|
3504008WL031099
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221469
|
|
VIMLADEVIWOGHANSHYAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-040-003/3466
(PADMALA)
|
3504008000NRG24040320240212049
|
04/03/2024
|
DURGA DEVI
|
3504008WL031099
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221467
|
|
DURGADEVIWOPANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-040-003/3467
(PADMALA)
|
3504008000NRG24040320240212074
|
04/03/2024
|
KAMLA DEVI
|
3504008WL031100
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221489
|
|
KAMLADEVIWOBHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-040-003/3472
(PADMALA)
|
3504008000NRG24040320240212075
|
04/03/2024
|
MADULI DEVI
|
3504008WL031100
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221472
|
|
MADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-040-003/3473
(PADMALA)
|
3504008000NRG24040320240212050
|
04/03/2024
|
MANJU DEVI
|
3504008WL031099
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221468
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-040-003/3474
(PADMALA)
|
3504008000NRG24040320240212076
|
04/03/2024
|
KUNWAR SINGH
|
3504008WL031100
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221485
|
|
KUVAR SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEWAL
|
UT-04-008-040-003/3476
(PADMALA)
|
3504008000NRG24040320240212077
|
04/03/2024
|
LEELA DEVI
|
3504008WL031100
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221497
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-040-003/3483
(PADMALA)
|
3504008000NRG24040320240212078
|
04/03/2024
|
KHASHTI DEVI
|
3504008WL031100
|
KHASHTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221492
|
|
KHASTIDEVIMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DEWAL
|
UT-04-008-040-003/3491
(PADMALA)
|
3504008000NRG24040320240212079
|
04/03/2024
|
RADHA DEVI
|
3504008WL031100
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221473
|
|
RADHADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
DEWAL
|
UT-04-008-040-003/3493
(PADMALA)
|
3504008000NRG24040320240212080
|
04/03/2024
|
MEENA DEVI
|
3504008WL031100
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221471
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DEWAL
|
UT-04-008-040-003/3496
(PADMALA)
|
3504008000NRG24040320240212081
|
04/03/2024
|
MOHAN SINGH
|
3504008WL031100
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221503
|
|
MRS MOHAN SINGH SO SH GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-040-003/3503
(PADMALA)
|
3504008000NRG24040320240212082
|
04/03/2024
|
MALTI DEVI
|
3504008WL031100
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221466
|
|
MALTIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-040-003/4895
(PADMALA)
|
3504008000NRG24040320240212113
|
04/03/2024
|
BASANTI DEVI
|
3504008WL031101
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221553
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DEWAL
|
UT-04-008-040-003/4901
(PADMALA)
|
3504008000NRG24040320240212051
|
04/03/2024
|
HANSI DEVI
|
3504008WL031099
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221551
|
|
HANSIDEVIWOVINODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DEWAL
|
UT-04-008-040-003/4902
(PADMALA)
|
3504008000NRG24040320240212052
|
04/03/2024
|
GEETA DEVI
|
3504008WL031099
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221510
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-040-003/8689
(PADMALA)
|
3504008000NRG24040320240212053
|
04/03/2024
|
SUNITA DEVI
|
3504008WL031099
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221494
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
73
|
DEWAL
|
UT-04-008-016-002/1088
(UDAYPUR)
|
3504008000NRG24040320240211472
|
04/03/2024
|
Jamuna Devi
|
3504008WL031027
|
Jamuna Devi
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221537
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-028-001/8621
(LINGDI)
|
3504008000NRG24040320240211468
|
04/03/2024
|
REKHA DEVI
|
3504008WL031026
|
REKHA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040221546
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-028-001/9044
(LINGDI)
|
3504008000NRG24040320240211469
|
04/03/2024
|
BHUWAN CHANDRA DIMRI
|
3504008WL031026
|
BHUWAN CHANDRA DIMRI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040221548
|
|
BHUWAN CHANDRA DIMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEWAL
|
UT-04-008-040-002/5577
(PADMALA)
|
3504008000NRG24040320240212093
|
04/03/2024
|
DURGA DEVI
|
3504008WL031101
|
DURGA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221533
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-040-002/8161
(PADMALA)
|
3504008000NRG24040320240212096
|
04/03/2024
|
KHASTI DEVI
|
3504008WL031101
|
KHASTI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221547
|
|
MS KHASHTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-040-002/8191
(PADMALA)
|
3504008000NRG24040320240212060
|
04/03/2024
|
BABITA DEVI
|
3504008WL031100
|
BABITA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221538
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-040-002/8205
(PADMALA)
|
3504008000NRG24040320240212103
|
04/03/2024
|
JASHODA DEVI
|
3504008WL031101
|
JASHODA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221529
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-040-002/8219
(PADMALA)
|
3504008000NRG24040320240212035
|
04/03/2024
|
DEVKI DEVI
|
3504008WL031099
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221536
|
|
DEVKIDEVIWOGIRISHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DEWAL
|
UT-04-008-040-002/8227
(PADMALA)
|
3504008000NRG24040320240212068
|
04/03/2024
|
GODAMBARI DEVI
|
3504008WL031100
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221540
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-040-002/8235
(PADMALA)
|
3504008000NRG24040320240212107
|
04/03/2024
|
MAHA DEVI
|
3504008WL031101
|
MAHA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221530
|
|
MAHADEVIWOLAKHPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DEWAL
|
UT-04-008-040-002/8247
(PADMALA)
|
3504008000NRG24040320240212070
|
04/03/2024
|
HARPAL SINGH
|
3504008WL031100
|
HARPAL SINGH
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221532
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-040-002/8430
(PADMALA)
|
3504008000NRG24040320240212038
|
04/03/2024
|
KAMLA DEVI
|
3504008WL031099
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221541
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-040-002/8432
(PADMALA)
|
3504008000NRG24040320240212108
|
04/03/2024
|
GAYATRI DEVI
|
3504008WL031101
|
GAYATRI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Rejected
|
16/04/2024
|
|
3040221531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DEWAL
|
UT-04-008-040-002/8507
(PADMALA)
|
3504008000NRG24040320240212072
|
04/03/2024
|
KAMLA DEVI
|
3504008WL031100
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221535
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-040-002/8508
(PADMALA)
|
3504008000NRG24040320240212039
|
04/03/2024
|
RAKESH KUMAR
|
3504008WL031099
|
RAKESH KUMAR
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221549
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-040-002/8518
(PADMALA)
|
3504008000NRG24040320240212109
|
04/03/2024
|
TULSI DEVI
|
3504008WL031101
|
TULSI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221545
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-040-002/8623
(PADMALA)
|
3504008000NRG24040320240212110
|
04/03/2024
|
NEELAM DEVI RAWAT
|
3504008WL031101
|
NEELAM DEVI RAWAT
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221542
|
|
MRS NEELAM DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-040-002/8914
(PADMALA)
|
3504008000NRG24040320240212111
|
04/03/2024
|
POOJA DEVI
|
3504008WL031101
|
POOJA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221543
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-040-002/8916
(PADMALA)
|
3504008000NRG24040320240212073
|
04/03/2024
|
JANKI DEVI
|
3504008WL031100
|
JANKI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221544
|
|
Miss. JAANKI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DEWAL
|
UT-04-008-040-003/3465
(PADMALA)
|
3504008000NRG24040320240212048
|
04/03/2024
|
BHAGEERATHI DEVI
|
3504008WL031099
|
BHAGEERATHI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221539
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
93
|
DEWAL
|
UT-04-008-040-003/9172
(PADMALA)
|
3504008000NRG24040320240212054
|
04/03/2024
|
REKHA DEVI
|
3504008WL031099
|
REKHA DEVI
|
00415
|
SBIN0009940
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221534
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|