|
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-04-008-004-001/5168
(KHETA MANMATI)
|
3504008000NRG24110520230013292
|
11/05/2023
|
KHILAP RAM
|
3504008WL001892
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639897134
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24110520230013293
|
11/05/2023
|
DEEWAN RAM
|
3504008WL001892
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639897132
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24110520230013295
|
11/05/2023
|
BHAGULI DEVI
|
3504008WL001892
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639897135
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-019-001/1357
(KOTAATA)
|
3504008000NRG24110520230013110
|
11/05/2023
|
KAMLA DEVI
|
3504008WL001881
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1639897104
|
|
KAMALADEVIWOSITARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-019-001/4958
(KOTAATA)
|
3504008000NRG24110520230013111
|
11/05/2023
|
REWATI DEVI
|
3504008WL001881
|
REWATI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1639897103
|
|
MR REWATI DEVI WO SH KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-019-001/4961
(KOTAATA)
|
3504008000NRG24110520230013112
|
11/05/2023
|
DEEWANI DEVI
|
3504008WL001881
|
DEEWANI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1639897102
|
|
DIWANIDEVIWOBALWANTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-019-001/6039
(KOTAATA)
|
3504008000NRG24110520230013113
|
11/05/2023
|
GOVIND RAM
|
3504008WL001881
|
GOVIND RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1639897175
|
|
GOVINDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-028-001/2288
(LINGDI)
|
3504008000NRG24110520230013683
|
11/05/2023
|
USHA DEVI
|
3504008WL001937
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897145
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-028-001/2306
(LINGDI)
|
3504008000NRG24110520230013684
|
11/05/2023
|
KHIMULI DEVI
|
3504008WL001937
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897139
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-028-001/2333
(LINGDI)
|
3504008000NRG24110520230013685
|
11/05/2023
|
TARI DEVI
|
3504008WL001937
|
TARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897140
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-028-001/2337
(LINGDI)
|
3504008000NRG24110520230013686
|
11/05/2023
|
SOBAN SINGH
|
3504008WL001937
|
SOBAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897136
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-028-001/6790
(LINGDI)
|
3504008000NRG24110520230013687
|
11/05/2023
|
KAMLA DEVI
|
3504008WL001937
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897143
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-028-001/6796
(LINGDI)
|
3504008000NRG24110520230013688
|
11/05/2023
|
KAMLA DEVI
|
3504008WL001937
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897137
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-028-001/6797
(LINGDI)
|
3504008000NRG24110520230013689
|
11/05/2023
|
DEVKI DEVI
|
3504008WL001937
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897141
|
|
DEVAKIDEVIWOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-028-001/6811
(LINGDI)
|
3504008000NRG24110520230013690
|
11/05/2023
|
BALWANT SINGH
|
3504008WL001937
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897138
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-028-001/6815
(LINGDI)
|
3504008000NRG24110520230013691
|
11/05/2023
|
SUSHILA DEVI
|
3504008WL001937
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897144
|
|
SUSHILA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-028-001/8270
(LINGDI)
|
3504008000NRG24110520230013692
|
11/05/2023
|
MEENA DEVI
|
3504008WL001937
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897142
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-035-001/2928
(MELMINDA)
|
3504008000NRG24110520230013221
|
11/05/2023
|
PARWATI
|
3504008WL001883
|
PARWATI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897101
|
|
PARWATIDOHIRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-040-002/3330
(PADMALA)
|
3504008000NRG24110520230013255
|
11/05/2023
|
CHAMPA DEVI
|
3504008WL001888
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897115
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-040-002/3331
(PADMALA)
|
3504008000NRG24110520230013235
|
11/05/2023
|
JASHODA DEVI
|
3504008WL001886
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897116
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-040-002/3334
(PADMALA)
|
3504008000NRG24110520230013256
|
11/05/2023
|
HARENDRA SINGH
|
3504008WL001888
|
HARENDRA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897110
|
|
HARENDRASINGHSOUMRAWSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-040-002/3337
(PADMALA)
|
3504008000NRG24110520230013245
|
11/05/2023
|
SHOBHA DEVI
|
3504008WL001887
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897120
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-040-002/3339
(PADMALA)
|
3504008000NRG24110520230013236
|
11/05/2023
|
DEVKI DEVI
|
3504008WL001886
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897117
|
|
DEVAKIDEVIWOKHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-040-002/3343
(PADMALA)
|
3504008000NRG24110520230013246
|
11/05/2023
|
GANGA DEVI
|
3504008WL001887
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897173
|
|
GANGIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-002/3354
(PADMALA)
|
3504008000NRG24110520230013247
|
11/05/2023
|
LALITA DEVI
|
3504008WL001887
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897113
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-040-002/3361
(PADMALA)
|
3504008000NRG24110520230013257
|
11/05/2023
|
DEEMA DEVI
|
3504008WL001888
|
DEEMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897114
|
|
DIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-040-002/3363
(PADMALA)
|
3504008000NRG24110520230013258
|
11/05/2023
|
BASANTI DEVI
|
3504008WL001888
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897111
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-040-002/3378
(PADMALA)
|
3504008000NRG24110520230013237
|
11/05/2023
|
PUSHPA DEVI
|
3504008WL001886
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897118
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-040-002/3384
(PADMALA)
|
3504008000NRG24110520230013248
|
11/05/2023
|
SUNITA DEVI
|
3504008WL001887
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897121
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-002/3391
(PADMALA)
|
3504008000NRG24110520230013249
|
11/05/2023
|
SABULI DEVI
|
3504008WL001887
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897112
|
|
MRS SHABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-040-002/3507
(PADMALA)
|
3504008000NRG24110520230013226
|
11/05/2023
|
KHIMULI DEVI
|
3504008WL001885
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897126
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-040-002/5458
(PADMALA)
|
3504008000NRG24110520230013265
|
11/05/2023
|
SHANTI DEVI
|
3504008WL001889
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897122
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-040-002/7337
(PADMALA)
|
3504008000NRG24110520230013260
|
11/05/2023
|
USHA DEVI
|
3504008WL001888
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897133
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-040-002/8156
(PADMALA)
|
3504008000NRG24110520230013239
|
11/05/2023
|
SHANTI DEVI
|
3504008WL001886
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897124
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-040-002/8157
(PADMALA)
|
3504008000NRG24110520230013250
|
11/05/2023
|
MAHA DEVI
|
3504008WL001887
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897119
|
|
MADHAVIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-040-002/8169
(PADMALA)
|
3504008000NRG24110520230013261
|
11/05/2023
|
BASANTI DEVI
|
3504008WL001888
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897131
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-040-002/8171
(PADMALA)
|
3504008000NRG24110520230013262
|
11/05/2023
|
MANJU DEVI
|
3504008WL001888
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897146
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-040-002/8172
(PADMALA)
|
3504008000NRG24110520230013263
|
11/05/2023
|
DURGA DEVI
|
3504008WL001888
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897130
|
|
DURGARAWATWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-040-002/8181
(PADMALA)
|
3504008000NRG24110520230013241
|
11/05/2023
|
BASANTI DEVI
|
3504008WL001886
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897127
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-040-002/8182
(PADMALA)
|
3504008000NRG24110520230013251
|
11/05/2023
|
SEETA DEVI
|
3504008WL001887
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897148
|
|
SEETADEVIWORITURAJGARIYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-040-002/8183
(PADMALA)
|
3504008000NRG24110520230013242
|
11/05/2023
|
KHASTI DEVI
|
3504008WL001886
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897128
|
|
KHASHTIDEVIWOKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-040-002/8194
(PADMALA)
|
3504008000NRG24110520230013266
|
11/05/2023
|
HARMA DEVI
|
3504008WL001889
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897106
|
|
HARAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-040-002/8197
(PADMALA)
|
3504008000NRG24110520230013267
|
11/05/2023
|
ARTI DEVI
|
3504008WL001889
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897129
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-040-002/8200
(PADMALA)
|
3504008000NRG24110520230013268
|
11/05/2023
|
DHARMA DEVI
|
3504008WL001889
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897123
|
|
DHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-040-002/8222
(PADMALA)
|
3504008000NRG24110520230013269
|
11/05/2023
|
RASHMI DEVI
|
3504008WL001889
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897171
|
|
MR RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-040-002/8228
(PADMALA)
|
3504008000NRG24110520230013228
|
11/05/2023
|
BEENA DEVI
|
3504008WL001885
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897149
|
|
BEENADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DEWAL
|
UT-04-008-040-002/8984
(PADMALA)
|
3504008000NRG24110520230013253
|
11/05/2023
|
SATULI DEVI
|
3504008WL001887
|
SATULI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897147
|
|
MRS SATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-040-003/3467
(PADMALA)
|
3504008000NRG24110520230013230
|
11/05/2023
|
KAMLA DEVI
|
3504008WL001885
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897172
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DEWAL
|
UT-04-008-040-003/3479
(PADMALA)
|
3504008000NRG24110520230013231
|
11/05/2023
|
REKHA DEVI
|
3504008WL001885
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897107
|
|
MRS REBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-040-003/3483
(PADMALA)
|
3504008000NRG24110520230013273
|
11/05/2023
|
KHASHTI DEVI
|
3504008WL001889
|
KHASHTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897105
|
|
KHASTIDEVIMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DEWAL
|
UT-04-008-040-003/3491
(PADMALA)
|
3504008000NRG24110520230013232
|
11/05/2023
|
RADHA DEVI
|
3504008WL001885
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897109
|
|
RADHADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-040-003/3493
(PADMALA)
|
3504008000NRG24110520230013274
|
11/05/2023
|
MEENA DEVI
|
3504008WL001889
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897108
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
DEWAL
|
UT-04-008-040-003/3503
(PADMALA)
|
3504008000NRG24110520230013233
|
11/05/2023
|
MALTI DEVI
|
3504008WL001885
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897174
|
|
MALTIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-040-003/4895
(PADMALA)
|
3504008000NRG24110520230013234
|
11/05/2023
|
BASANTI DEVI
|
3504008WL001885
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897125
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107180
|
107180
|
|
|
|
|
|
|
|
|
55
|
DEWAL
|
UT-04-008-033-002/2655
(DEVSARI)
|
3504008000NRG24110520230013223
|
11/05/2023
|
GULAB SINGH
|
3504008WL001884
|
GULAB SINGH
|
00415
|
SBIN0003112
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639897160
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-033-002/4876
(DEVSARI)
|
3504008000NRG24110520230013225
|
11/05/2023
|
SABOLI DEVI
|
3504008WL001884
|
SABOLI DEVI
|
00415
|
SBIN0003112
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639897165
|
|
MRS SABOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
57
|
DEWAL
|
UT-04-008-001-001/31
(BALAN)
|
3504008000NRG24110520230013675
|
11/05/2023
|
DEVKI DEVI
|
3504008WL001936
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639897153
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24110520230013294
|
11/05/2023
|
PARKASH RAM
|
3504008WL001892
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639897158
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-033-002/2804
(DEVSARI)
|
3504008000NRG24110520230013224
|
11/05/2023
|
DHARMA DEVI
|
3504008WL001884
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639897157
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-035-001/8898
(MELMINDA)
|
3504008000NRG24110520230013222
|
11/05/2023
|
MEENA DEVI
|
3504008WL001883
|
MEENA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639897154
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-040-002/3396
(PADMALA)
|
3504008000NRG24110520230013238
|
11/05/2023
|
SURESHI DEVI
|
3504008WL001886
|
SURESHI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897150
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-040-002/5577
(PADMALA)
|
3504008000NRG24110520230013259
|
11/05/2023
|
DURGA DEVI
|
3504008WL001888
|
DURGA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897156
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-040-002/8184
(PADMALA)
|
3504008000NRG24110520230013243
|
11/05/2023
|
BASANTI DEVI
|
3504008WL001886
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897151
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-040-002/8185
(PADMALA)
|
3504008000NRG24110520230013244
|
11/05/2023
|
PRATAP SINGH
|
3504008WL001886
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Rejected
|
17/05/2023
|
|
1639897152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DEWAL
|
UT-04-008-040-002/8191
(PADMALA)
|
3504008000NRG24110520230013227
|
11/05/2023
|
BABITA DEVI
|
3504008WL001885
|
BABITA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897159
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-040-002/8227
(PADMALA)
|
3504008000NRG24110520230013270
|
11/05/2023
|
GODAMBARI DEVI
|
3504008WL001889
|
GODAMBARI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897161
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-040-002/8247
(PADMALA)
|
3504008000NRG24110520230013229
|
11/05/2023
|
HARPAL SINGH
|
3504008WL001885
|
HARPAL SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897155
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-040-002/8507
(PADMALA)
|
3504008000NRG24110520230013271
|
11/05/2023
|
KAMLA DEVI
|
3504008WL001889
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897170
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-040-002/8914
(PADMALA)
|
3504008000NRG24110520230013252
|
11/05/2023
|
POOJA DEVI
|
3504008WL001887
|
POOJA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897164
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-040-002/8916
(PADMALA)
|
3504008000NRG24110520230013272
|
11/05/2023
|
JANKI DEVI
|
3504008WL001889
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897163
|
|
Miss. JAANKI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DEWAL
|
UT-04-008-040-002/9069
(PADMALA)
|
3504008000NRG24110520230013264
|
11/05/2023
|
Babita Devi
|
3504008WL001888
|
Babita Devi
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897162
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAL
|
UT-04-008-040-002/9171
(PADMALA)
|
3504008000NRG24110520230013254
|
11/05/2023
|
YASHODA DEVI
|
3504008WL001887
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639897166
|
|
YASHODA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
73
|
DEWAL
|
UT-04-008-001-001/32
(BALAN)
|
3504008000NRG24110520230013676
|
11/05/2023
|
NAIN RAM
|
3504008WL001936
|
NAIN RAM
|
246001
|
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639897169
|
|
NAINRAMSOBACHANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DEWAL
|
UT-04-008-001-001/6269
(BALAN)
|
3504008000NRG24110520230013681
|
11/05/2023
|
NARENDRA RAM
|
3504008WL001936
|
NARENDRA RAM
|
246001
|
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639897168
|
|
MR NARENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-001-001/67
(BALAN)
|
3504008000NRG24110520230013682
|
11/05/2023
|
MADAN RAM
|
3504008WL001936
|
MADAN RAM
|
246001
|
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639897167
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148810
|
148810
|
|
|
|
|
|
|
|