|
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-04-008-020-001/1371
(CHOAD)
|
3504008000NRG24150320240224947
|
15/03/2024
|
BHAGVATI DEVI
|
3504008WL032906
|
BHAGVATI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907759
|
|
BHAGOTIDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-020-001/1385
(CHOAD)
|
3504008000NRG24150320240224948
|
15/03/2024
|
PANULI DEVI
|
3504008WL032906
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907762
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-020-001/1409
(CHOAD)
|
3504008000NRG24150320240224949
|
15/03/2024
|
JANKI DEVI
|
3504008WL032906
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907701
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-020-001/1414
(CHOAD)
|
3504008000NRG24150320240224975
|
15/03/2024
|
RAM SINGH
|
3504008WL032907
|
RAM SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907704
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-020-001/1421
(CHOAD)
|
3504008000NRG24150320240224976
|
15/03/2024
|
KHADAK SINGH
|
3504008WL032907
|
KHADAK SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907693
|
|
KHADAKSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-020-001/1424
(CHOAD)
|
3504008000NRG24150320240224950
|
15/03/2024
|
KAMLA DEVI
|
3504008WL032906
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907700
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-020-001/1437
(CHOAD)
|
3504008000NRG24150320240224951
|
15/03/2024
|
RAMULI DEVI
|
3504008WL032906
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907703
|
|
RAMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-020-001/1439
(CHOAD)
|
3504008000NRG24150320240224952
|
15/03/2024
|
SHITAL SINGH
|
3504008WL032906
|
SHITAL SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907734
|
|
MR SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-020-001/1441
(CHOAD)
|
3504008000NRG24150320240224953
|
15/03/2024
|
JANKI DEVI
|
3504008WL032906
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907733
|
|
DAAN SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-020-001/1443
(CHOAD)
|
3504008000NRG24150320240224954
|
15/03/2024
|
KHIMULI DEVI
|
3504008WL032906
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907697
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-020-001/1445
(CHOAD)
|
3504008000NRG24150320240224955
|
15/03/2024
|
KHIMULI DEVI
|
3504008WL032906
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907696
|
|
KHIMULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-020-001/1446
(CHOAD)
|
3504008000NRG24150320240224956
|
15/03/2024
|
MAYA
|
3504008WL032906
|
MAYA
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907667
|
|
MAYAWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-020-001/1450
(CHOAD)
|
3504008000NRG24150320240224979
|
15/03/2024
|
VIMLA DEVI
|
3504008WL032907
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907705
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-020-001/1459
(CHOAD)
|
3504008000NRG24150320240224957
|
15/03/2024
|
SUMAN DEVI
|
3504008WL032906
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907699
|
|
SUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-020-001/1463
(CHOAD)
|
3504008000NRG24150320240224958
|
15/03/2024
|
KAUSHALYA DEVI
|
3504008WL032906
|
KAUSHALYA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907690
|
|
KAUSALYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-020-001/1465
(CHOAD)
|
3504008000NRG24150320240224959
|
15/03/2024
|
SHANTI DEVI
|
3504008WL032906
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907740
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-020-001/1475
(CHOAD)
|
3504008000NRG24150320240224960
|
15/03/2024
|
NANDI DEVI
|
3504008WL032906
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907702
|
|
NANDIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-020-001/1485
(CHOAD)
|
3504008000NRG24150320240224961
|
15/03/2024
|
LEELA DEVI
|
3504008WL032906
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907698
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-020-001/1489
(CHOAD)
|
3504008000NRG24150320240224962
|
15/03/2024
|
BHAWANA
|
3504008WL032906
|
BHAWANA
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907767
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-020-001/1490
(CHOAD)
|
3504008000NRG24150320240224980
|
15/03/2024
|
KHAGOTI DEVI
|
3504008WL032907
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907737
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-020-001/1491
(CHOAD)
|
3504008000NRG24150320240224981
|
15/03/2024
|
MAAN SINGH
|
3504008WL032907
|
MAAN SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907694
|
|
MAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-020-001/1492
(CHOAD)
|
3504008000NRG24150320240224963
|
15/03/2024
|
MANJU DEVI
|
3504008WL032906
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907738
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-020-001/5492
(CHOAD)
|
3504008000NRG24150320240224964
|
15/03/2024
|
SUSHILA DEVI
|
3504008WL032906
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907691
|
|
SUSHILADEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-020-001/5494
(CHOAD)
|
3504008000NRG24150320240224982
|
15/03/2024
|
MANGAL SINGH
|
3504008WL032907
|
MANGAL SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907736
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-020-001/5579
(CHOAD)
|
3504008000NRG24150320240224965
|
15/03/2024
|
JASHODA DEVI
|
3504008WL032906
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907741
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-020-001/7695
(CHOAD)
|
3504008000NRG24150320240224983
|
15/03/2024
|
KU. SEETA
|
3504008WL032907
|
KU. SEETA
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907743
|
|
SITABACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-020-001/7696
(CHOAD)
|
3504008000NRG24150320240224984
|
15/03/2024
|
REKHA DEVI
|
3504008WL032907
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907735
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-020-001/7699
(CHOAD)
|
3504008000NRG24150320240224966
|
15/03/2024
|
HEERA DEVI
|
3504008WL032906
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907742
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-020-001/7706
(CHOAD)
|
3504008000NRG24150320240224986
|
15/03/2024
|
ASHA DEVI
|
3504008WL032907
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907706
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-020-001/7716
(CHOAD)
|
3504008000NRG24150320240224987
|
15/03/2024
|
LALITA DEVI
|
3504008WL032907
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907688
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-020-001/7730
(CHOAD)
|
3504008000NRG24150320240224967
|
15/03/2024
|
KAMLA DEVI
|
3504008WL032906
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907739
|
|
KAMLADEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-020-001/7736
(CHOAD)
|
3504008000NRG24150320240224968
|
15/03/2024
|
NANDI DEVI
|
3504008WL032906
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907692
|
|
NANDIDEVIWODARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-020-001/7794
(CHOAD)
|
3504008000NRG24150320240224969
|
15/03/2024
|
PATIMA DEVI
|
3504008WL032906
|
PATIMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907761
|
|
PATIMADEVIWODALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-020-001/8547
(CHOAD)
|
3504008000NRG24150320240224988
|
15/03/2024
|
DEEPA DEVI
|
3504008WL032907
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907695
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-020-001/8560
(CHOAD)
|
3504008000NRG24150320240224970
|
15/03/2024
|
MAHESHI DEVI
|
3504008WL032906
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907689
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-020-001/8591
(CHOAD)
|
3504008000NRG24150320240224971
|
15/03/2024
|
BHAWANA DEVI
|
3504008WL032906
|
BHAWANA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907763
|
|
KAVITA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-020-001/8835
(CHOAD)
|
3504008000NRG24150320240224989
|
15/03/2024
|
JANKI DEVI
|
3504008WL032907
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907765
|
|
JANKIDEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-020-001/8927
(CHOAD)
|
3504008000NRG24150320240224990
|
15/03/2024
|
PUSHPA DEVI
|
3504008WL032907
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907769
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DEWAL
|
UT-04-008-020-001/9165
(CHOAD)
|
3504008000NRG24150320240224972
|
15/03/2024
|
BABITA
|
3504008WL032906
|
BABITA
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907670
|
|
BABITA WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEWAL
|
UT-04-008-020-001/9239
(CHOAD)
|
3504008000NRG24150320240224973
|
15/03/2024
|
URMILA
|
3504008WL032906
|
URMILA
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907669
|
|
URMILAWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-020-001/9240
(CHOAD)
|
3504008000NRG24150320240224974
|
15/03/2024
|
BHARAT SINGH
|
3504008WL032906
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3117907671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DEWAL
|
UT-04-008-034-001/2810
(LWANI)
|
3504008000NRG24150320240224721
|
15/03/2024
|
JAYANTI DEVI
|
3504008WL032882
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117907752
|
|
JAYANTIDEVIWOVIRENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-034-001/2866
(LWANI)
|
3504008000NRG24150320240224723
|
15/03/2024
|
GANGI DEVI
|
3504008WL032882
|
GANGI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117907768
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-034-001/8311
(LWANI)
|
3504008000NRG24150320240224720
|
15/03/2024
|
NARENDRA SINGH
|
3504008WL032881
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907760
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-034-001/9125
(LWANI)
|
3504008000NRG24150320240224729
|
15/03/2024
|
BHAGIRATHI DEVI
|
3504008WL032882
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117907668
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-051-004/4304
(ODAR)
|
3504008000NRG24150320240224991
|
15/03/2024
|
INDRA DEVI
|
3504008WL032908
|
INDRA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907676
|
|
INDRADEVIWOMOHANPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
DEWAL
|
UT-04-008-051-004/4308
(ODAR)
|
3504008000NRG24150320240224992
|
15/03/2024
|
SHARDA DEVI
|
3504008WL032908
|
SHARDA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907751
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-051-004/4310
(ODAR)
|
3504008000NRG24150320240224993
|
15/03/2024
|
MADULI DEVI
|
3504008WL032908
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907748
|
|
MADULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DEWAL
|
UT-04-008-051-004/4314
(ODAR)
|
3504008000NRG24150320240224994
|
15/03/2024
|
MAHESHI DEVI
|
3504008WL032908
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907686
|
|
MAHESHIDEVIWOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-051-004/4316
(ODAR)
|
3504008000NRG24150320240224995
|
15/03/2024
|
DURGA DEVI
|
3504008WL032908
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907747
|
|
DURGADEVIWOPREMBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
DEWAL
|
UT-04-008-051-004/4336
(ODAR)
|
3504008000NRG24150320240224996
|
15/03/2024
|
BASANTI DEVI
|
3504008WL032908
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907673
|
|
BASANTIDEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-051-004/4340
(ODAR)
|
3504008000NRG24150320240224997
|
15/03/2024
|
SHANTI DEVI
|
3504008WL032908
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907674
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-051-004/4342
(ODAR)
|
3504008000NRG24150320240224998
|
15/03/2024
|
KAMLA DEVI
|
3504008WL032908
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907675
|
|
KAMLADEVIWOJAGDISHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-051-004/4350
(ODAR)
|
3504008000NRG24150320240224999
|
15/03/2024
|
JANKI DEVI
|
3504008WL032908
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907687
|
|
JANKIDEVIWOKHIMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-051-004/4355
(ODAR)
|
3504008000NRG24150320240225000
|
15/03/2024
|
GOVINDI DEVI
|
3504008WL032908
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907750
|
|
GOVINDIDEVIWODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-051-004/4358
(ODAR)
|
3504008000NRG24150320240225001
|
15/03/2024
|
CHANDRA DEVI
|
3504008WL032908
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907745
|
|
CHANDRADEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-051-004/5346
(ODAR)
|
3504008000NRG24150320240225002
|
15/03/2024
|
JANKI DEVI
|
3504008WL032908
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907749
|
|
JANKIDEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-051-004/6237
(ODAR)
|
3504008000NRG24150320240225003
|
15/03/2024
|
DEVKI DEVI
|
3504008WL032908
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907672
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-051-004/7341
(ODAR)
|
3504008000NRG24150320240225004
|
15/03/2024
|
KASHI DEVI
|
3504008WL032908
|
KASHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907683
|
|
KASHIDEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-051-004/7344
(ODAR)
|
3504008000NRG24150320240225005
|
15/03/2024
|
HARENDRA SINGH
|
3504008WL032908
|
HARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907677
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-051-004/7355
(ODAR)
|
3504008000NRG24150320240225006
|
15/03/2024
|
LACHIMA DEVI
|
3504008WL032908
|
LACHIMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907678
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-051-004/7359
(ODAR)
|
3504008000NRG24150320240225007
|
15/03/2024
|
MEENA DEVI
|
3504008WL032908
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907680
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
DEWAL
|
UT-04-008-051-004/7362
(ODAR)
|
3504008000NRG24150320240225008
|
15/03/2024
|
TULSHI DEVI
|
3504008WL032908
|
TULSHI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907684
|
|
TULSIDEVIWOKHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-051-004/7383
(ODAR)
|
3504008000NRG24150320240225009
|
15/03/2024
|
DALEEP SINGH
|
3504008WL032908
|
DALEEP SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907685
|
|
DALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DEWAL
|
UT-04-008-051-004/7392
(ODAR)
|
3504008000NRG24150320240225011
|
15/03/2024
|
RASHMI DEVI
|
3504008WL032908
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907681
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-051-004/7394
(ODAR)
|
3504008000NRG24150320240225013
|
15/03/2024
|
DEVKI DEVI
|
3504008WL032908
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907682
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
DEWAL
|
UT-04-008-051-004/7395
(ODAR)
|
3504008000NRG24150320240225014
|
15/03/2024
|
KAMLA DEVI
|
3504008WL032908
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907679
|
|
KAMLADEVISANTOSHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-051-004/7398
(ODAR)
|
3504008000NRG24150320240225015
|
15/03/2024
|
NANDI DEVI
|
3504008WL032908
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907746
|
|
NANDIDEVIWOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-051-004/7796
(ODAR)
|
3504008000NRG24150320240225017
|
15/03/2024
|
SUNITA DEVI
|
3504008WL032908
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907744
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-051-004/8763
(ODAR)
|
3504008000NRG24150320240225018
|
15/03/2024
|
POONAM DEVI
|
3504008WL032908
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907766
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
DEWAL
|
UT-04-008-051-004/8765
(ODAR)
|
3504008000NRG24150320240225020
|
15/03/2024
|
LAXMI DEVI
|
3504008WL032908
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907764
|
|
LAXMIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-051-004/9011
(ODAR)
|
3504008000NRG24150320240225021
|
15/03/2024
|
YASHODA DEVI
|
3504008WL032908
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907753
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-051-004/9200
(ODAR)
|
3504008000NRG24150320240225024
|
15/03/2024
|
KUNTI DEVI
|
3504008WL032908
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907707
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131560
|
131560
|
|
|
|
|
|
|
|
|
74
|
DEWAL
|
UT-04-008-020-001/1434
(CHOAD)
|
3504008000NRG24150320240224977
|
15/03/2024
|
ANANDI
|
3504008WL032907
|
ANANDI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907720
|
|
MISS ANANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-020-001/1442
(CHOAD)
|
3504008000NRG24150320240224978
|
15/03/2024
|
DEEPA DEVI
|
3504008WL032907
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907724
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-020-001/7702
(CHOAD)
|
3504008000NRG24150320240224985
|
15/03/2024
|
DEVKI DEVI
|
3504008WL032907
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117907714
|
|
MISS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-034-001/2824
(LWANI)
|
3504008000NRG24150320240224722
|
15/03/2024
|
KUSHMA DEVI
|
3504008WL032882
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117907719
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-034-001/2838
(LWANI)
|
3504008000NRG24150320240224714
|
15/03/2024
|
PARVATI DEVI
|
3504008WL032881
|
PARVATI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907731
|
|
MS PARWATI DEVI MACT
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-034-001/2870
(LWANI)
|
3504008000NRG24150320240224715
|
15/03/2024
|
RUKMA DEVI
|
3504008WL032881
|
RUKMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907711
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEWAL
|
UT-04-008-034-001/4911
(LWANI)
|
3504008000NRG24150320240224724
|
15/03/2024
|
ANANDI DEVI
|
3504008WL032882
|
ANANDI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117907710
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-034-001/4915
(LWANI)
|
3504008000NRG24150320240224716
|
15/03/2024
|
NARENDRA SINGH
|
3504008WL032881
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907708
|
|
NARENDRASINGHSODANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DEWAL
|
UT-04-008-034-001/4916
(LWANI)
|
3504008000NRG24150320240224725
|
15/03/2024
|
KASTURA DEVI
|
3504008WL032882
|
KASTURA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117907716
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-034-001/4924
(LWANI)
|
3504008000NRG24150320240224717
|
15/03/2024
|
KHUSHAL SINGH
|
3504008WL032881
|
KHUSHAL SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907732
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-034-001/4937
(LWANI)
|
3504008000NRG24150320240224726
|
15/03/2024
|
BASANTI DEVI
|
3504008WL032882
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117907712
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-034-001/4942
(LWANI)
|
3504008000NRG24150320240224727
|
15/03/2024
|
DEEPA DEVI
|
3504008WL032882
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117907715
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-034-001/4945
(LWANI)
|
3504008000NRG24150320240224718
|
15/03/2024
|
KAMLA DEVI
|
3504008WL032881
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907713
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-034-001/8308
(LWANI)
|
3504008000NRG24150320240224719
|
15/03/2024
|
KHIMULI DEVI
|
3504008WL032881
|
KHIMULI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117907709
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-034-001/8442
(LWANI)
|
3504008000NRG24150320240224728
|
15/03/2024
|
REKHA DEVI
|
3504008WL032882
|
REKHA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117907721
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAL
|
UT-04-008-051-004/7388
(ODAR)
|
3504008000NRG24150320240225010
|
15/03/2024
|
JASHODA DEVI
|
3504008WL032908
|
JASHODA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907730
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
DEWAL
|
UT-04-008-051-004/7393
(ODAR)
|
3504008000NRG24150320240225012
|
15/03/2024
|
NANDI DEVI
|
3504008WL032908
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907717
|
|
MRS NANDI DEVI WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-051-004/7636
(ODAR)
|
3504008000NRG24150320240225016
|
15/03/2024
|
MUNNI DEVI
|
3504008WL032908
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907723
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-051-004/8764
(ODAR)
|
3504008000NRG24150320240225019
|
15/03/2024
|
LAXMI DEVI
|
3504008WL032908
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907725
|
|
MRS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-051-004/9140
(ODAR)
|
3504008000NRG24150320240225022
|
15/03/2024
|
VIRENDRA SINGH
|
3504008WL032908
|
VIRENDRA SINGH
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907718
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-051-004/9162
(ODAR)
|
3504008000NRG24150320240225023
|
15/03/2024
|
DIYA DEVI
|
3504008WL032908
|
DIYA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907727
|
|
DIYA D/O BHAVANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEWAL
|
UT-04-008-051-004/9202
(ODAR)
|
3504008000NRG24150320240225025
|
15/03/2024
|
KAMLA DEVI
|
3504008WL032908
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117907726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
DEWAL
|
UT-04-008-053-001/9154
(DHURA DHARKOT)
|
3504008000NRG24150320240224945
|
15/03/2024
|
GUDDI DEVI
|
3504008WL032905
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907722
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
97
|
DEWAL
|
UT-04-008-046-001/2471
(DHURA DHARKOT)
|
3504008000NRG24150320240224940
|
15/03/2024
|
ANITA DEVI
|
3504008WL032905
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907757
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DEWAL
|
UT-04-008-046-001/5296
(DHURA DHARKOT)
|
3504008000NRG24150320240224941
|
15/03/2024
|
HARMA DEVI
|
3504008WL032905
|
HARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907756
|
|
Mrs. HARAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DEWAL
|
UT-04-008-046-001/5317
(DHURA DHARKOT)
|
3504008000NRG24150320240224942
|
15/03/2024
|
USHA DEVI
|
3504008WL032905
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907755
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DEWAL
|
UT-04-008-053-001/8328
(DHURA DHARKOT)
|
3504008000NRG24150320240224943
|
15/03/2024
|
DHANI DEVI
|
3504008WL032905
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907758
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DEWAL
|
UT-04-008-053-001/9043
(DHURA DHARKOT)
|
3504008000NRG24150320240224944
|
15/03/2024
|
ANITA DEVI
|
3504008WL032905
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907729
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DEWAL
|
UT-04-008-053-001/9242
(DHURA DHARKOT)
|
3504008000NRG24150320240224946
|
15/03/2024
|
JYOTI DEVI
|
3504008WL032905
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907754
|
|
Mrs. Jyoti Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
103
|
DEWAL
|
UT-04-008-001-001/6290
(BALAN)
|
3504008000NRG24150320240224939
|
15/03/2024
|
MOHAN RAM
|
3504008WL032904
|
MOHAN RAM
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117907728
|
|
MOHAN RAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189750
|
189750
|
|
|
|
|
|
|
|