|
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-04-008-002-001/5024
(GHES)
|
3504008000NRG24120320240221442
|
12/03/2024
|
DURGA DEVI
|
3504008WL032420
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911911
|
|
DURGADEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-002-001/9123
(GHES)
|
3504008000NRG24120320240221446
|
12/03/2024
|
LEELA DEVI
|
3504008WL032420
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911910
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-019-001/1302
(KOTAATA)
|
3504008000NRG24120320240221367
|
12/03/2024
|
PATIMA DEVI
|
3504008WL032413
|
PATIMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911946
|
|
PADIMADEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-019-001/1303
(KOTAATA)
|
3504008000NRG24120320240221368
|
12/03/2024
|
VIMLA DEVI
|
3504008WL032413
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911947
|
|
DIWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-019-001/1304
(KOTAATA)
|
3504008000NRG24120320240221369
|
12/03/2024
|
VIMLA DEVI
|
3504008WL032413
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911920
|
|
VIMLADEVIWONARPATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-019-001/1309
(KOTAATA)
|
3504008000NRG24120320240221370
|
12/03/2024
|
RAJULI DEVI
|
3504008WL032413
|
RAJULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911918
|
|
RAJULIDEVIWOKUSHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-019-001/1320
(KOTAATA)
|
3504008000NRG24120320240221371
|
12/03/2024
|
KUNDAN RAM
|
3504008WL032413
|
KUNDAN RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911942
|
|
KUNDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-019-001/1337
(KOTAATA)
|
3504008000NRG24120320240221372
|
12/03/2024
|
HARMA DEVI
|
3504008WL032413
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911943
|
|
HARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-019-001/1341
(KOTAATA)
|
3504008000NRG24120320240221373
|
12/03/2024
|
DHARMA DEVI
|
3504008WL032413
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911941
|
|
MRS DHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-019-001/1349
(KOTAATA)
|
3504008000NRG24120320240221374
|
12/03/2024
|
DEVKI DEVI
|
3504008WL032413
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911919
|
|
DEVKIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-019-001/4969
(KOTAATA)
|
3504008000NRG24120320240221375
|
12/03/2024
|
KAMLA DEVI
|
3504008WL032413
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911917
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-019-001/6009
(KOTAATA)
|
3504008000NRG24120320240221376
|
12/03/2024
|
VIMLA DEVI
|
3504008WL032413
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911916
|
|
BIMLADEVIWONANDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-019-001/6012
(KOTAATA)
|
3504008000NRG24120320240221377
|
12/03/2024
|
GANGI DEVI
|
3504008WL032413
|
GANGI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911914
|
|
GANGIDEVIWOGOVINDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-019-001/6015
(KOTAATA)
|
3504008000NRG24120320240221378
|
12/03/2024
|
SURMA DEVI
|
3504008WL032413
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911949
|
|
SURMADEVIWOBHAWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-019-001/6016
(KOTAATA)
|
3504008000NRG24120320240221379
|
12/03/2024
|
DEVKI DEVI
|
3504008WL032413
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911915
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-019-001/6020
(KOTAATA)
|
3504008000NRG24120320240221380
|
12/03/2024
|
GOPAL RAM
|
3504008WL032413
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911971
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-019-001/6034
(KOTAATA)
|
3504008000NRG24120320240221381
|
12/03/2024
|
KM. GOPULI DEVI
|
3504008WL032413
|
KM. GOPULI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911972
|
|
GOBALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-019-001/6035
(KOTAATA)
|
3504008000NRG24120320240221382
|
12/03/2024
|
MANGAL RAM
|
3504008WL032413
|
MANGAL RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911944
|
|
MANGALRAMSONARPATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-019-001/6036
(KOTAATA)
|
3504008000NRG24120320240221383
|
12/03/2024
|
SANKAR RAM
|
3504008WL032413
|
SANKAR RAM
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911948
|
|
SHANKARRAMSONARPATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-028-001/2290
(LINGDI)
|
3504008000NRG24120320240221314
|
12/03/2024
|
NANDI DEVI
|
3504008WL032408
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911921
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-028-001/2293
(LINGDI)
|
3504008000NRG24120320240221309
|
12/03/2024
|
DALIP RAM
|
3504008WL032407
|
DALIP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911928
|
|
DALEEPRAMSOHARAKRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-028-001/2294
(LINGDI)
|
3504008000NRG24120320240221339
|
12/03/2024
|
TARA DEVI
|
3504008WL032411
|
TARA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911980
|
|
TARADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-028-001/2301
(LINGDI)
|
3504008000NRG24120320240221355
|
12/03/2024
|
KUNTI DEVI
|
3504008WL032412
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911954
|
|
KUNTIDEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-028-001/2302
(LINGDI)
|
3504008000NRG24120320240221315
|
12/03/2024
|
LACHHIMA DEVI
|
3504008WL032408
|
LACHHIMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911908
|
|
LACHHIMAWOVISHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-028-001/2304
(LINGDI)
|
3504008000NRG24120320240221310
|
12/03/2024
|
DIMTI DEVI
|
3504008WL032407
|
DIMTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911923
|
|
DIMATIDEVIWOBALWANTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-028-001/2306
(LINGDI)
|
3504008000NRG24120320240221334
|
12/03/2024
|
KHIMULI DEVI
|
3504008WL032410
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911933
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-028-001/2311
(LINGDI)
|
3504008000NRG24120320240221316
|
12/03/2024
|
ANULI DEVI
|
3504008WL032408
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911945
|
|
ANULIDEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-028-001/2313
(LINGDI)
|
3504008000NRG24120320240221356
|
12/03/2024
|
MADULI DEVI
|
3504008WL032412
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911978
|
|
MADHULIDEVIWOKAMLAPATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-028-001/2329
(LINGDI)
|
3504008000NRG24120320240221311
|
12/03/2024
|
REWATI DEVI
|
3504008WL032407
|
REWATI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911924
|
|
RUPEETHIDEVIWOPURANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-028-001/2333
(LINGDI)
|
3504008000NRG24120320240221335
|
12/03/2024
|
TARI DEVI
|
3504008WL032410
|
TARI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911934
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-028-001/2337
(LINGDI)
|
3504008000NRG24120320240221336
|
12/03/2024
|
SOBAN SINGH
|
3504008WL032410
|
SOBAN SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911931
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-028-001/2342
(LINGDI)
|
3504008000NRG24120320240221341
|
12/03/2024
|
GOVINDI DEVI
|
3504008WL032411
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911962
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-028-001/2361
(LINGDI)
|
3504008000NRG24120320240221342
|
12/03/2024
|
PADIMA DEVI
|
3504008WL032411
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911968
|
|
MISS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-028-001/2363
(LINGDI)
|
3504008000NRG24120320240221343
|
12/03/2024
|
BHAGA DEVI
|
3504008WL032411
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911970
|
|
BHAGADEVIWODHARMADUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-028-001/2367
(LINGDI)
|
3504008000NRG24120320240221344
|
12/03/2024
|
KAMLA DEVI
|
3504008WL032411
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911974
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-028-001/2369
(LINGDI)
|
3504008000NRG24120320240221345
|
12/03/2024
|
VISHNULI DEVI
|
3504008WL032411
|
VISHNULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911937
|
|
BISHNULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-028-001/4780
(LINGDI)
|
3504008000NRG24120320240221346
|
12/03/2024
|
KAMLA DEVI
|
3504008WL032411
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911951
|
|
KAMLADEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
DEWAL
|
UT-04-008-028-001/5563
(LINGDI)
|
3504008000NRG24120320240221357
|
12/03/2024
|
NANDI DEVI
|
3504008WL032412
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911952
|
|
NANDIDEVIWOGIRISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-028-001/6228
(LINGDI)
|
3504008000NRG24120320240221347
|
12/03/2024
|
KAMLA DEVI
|
3504008WL032411
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911936
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-028-001/6230
(LINGDI)
|
3504008000NRG24120320240221358
|
12/03/2024
|
SHANTI DEVI
|
3504008WL032412
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911961
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-028-001/6789
(LINGDI)
|
3504008000NRG24120320240221317
|
12/03/2024
|
PUSHPA DEVI
|
3504008WL032408
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911926
|
|
PUSHPADEVIWOBHAWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
DEWAL
|
UT-04-008-028-001/6790
(LINGDI)
|
3504008000NRG24120320240221337
|
12/03/2024
|
KAMLA DEVI
|
3504008WL032410
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911935
|
|
KAMLADEVIWOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
DEWAL
|
UT-04-008-028-001/6795
(LINGDI)
|
3504008000NRG24120320240221326
|
12/03/2024
|
DEEPA DEVI
|
3504008WL032409
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911967
|
|
DEEPADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
DEWAL
|
UT-04-008-028-001/6798
(LINGDI)
|
3504008000NRG24120320240221359
|
12/03/2024
|
MAHESHI DEVI
|
3504008WL032412
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911969
|
|
MAHESHIDEVIWOKESHARIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
DEWAL
|
UT-04-008-028-001/6800
(LINGDI)
|
3504008000NRG24120320240221360
|
12/03/2024
|
GEETA DEVI
|
3504008WL032412
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911955
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-028-001/6803
(LINGDI)
|
3504008000NRG24120320240221318
|
12/03/2024
|
KM REVTI
|
3504008WL032408
|
KM REVTI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911922
|
|
MISS KM REWATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-028-001/6805
(LINGDI)
|
3504008000NRG24120320240221348
|
12/03/2024
|
GUDDY DEVI
|
3504008WL032411
|
GUDDY DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911959
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-028-001/6806
(LINGDI)
|
3504008000NRG24120320240221312
|
12/03/2024
|
SEETA DEVI
|
3504008WL032407
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911939
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-028-001/6807
(LINGDI)
|
3504008000NRG24120320240221349
|
12/03/2024
|
SURMA DEVI
|
3504008WL032411
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911957
|
|
SURMADEVIWODAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-028-001/6808
(LINGDI)
|
3504008000NRG24120320240221327
|
12/03/2024
|
BABITA DEVI
|
3504008WL032409
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911958
|
|
MRS BHUWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-028-001/6809
(LINGDI)
|
3504008000NRG24120320240221328
|
12/03/2024
|
DEEPA DEVI
|
3504008WL032409
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911973
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-028-001/6811
(LINGDI)
|
3504008000NRG24120320240221338
|
12/03/2024
|
BALWANT SINGH
|
3504008WL032410
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911932
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-028-001/6812
(LINGDI)
|
3504008000NRG24120320240221319
|
12/03/2024
|
PUSHPA DEVI
|
3504008WL032408
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911925
|
|
PUSHPADEVIWOJAGDISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-028-001/6813
(LINGDI)
|
3504008000NRG24120320240221361
|
12/03/2024
|
HEMA DEVI
|
3504008WL032412
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911940
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
DEWAL
|
UT-04-008-028-001/6814
(LINGDI)
|
3504008000NRG24120320240221350
|
12/03/2024
|
SHANTI DEVI
|
3504008WL032411
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911960
|
|
SHANTIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-028-001/6820
(LINGDI)
|
3504008000NRG24120320240221362
|
12/03/2024
|
GUDDY DEVI
|
3504008WL032412
|
GUDDY DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911938
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
DEWAL
|
UT-04-008-028-001/6823
(LINGDI)
|
3504008000NRG24120320240221329
|
12/03/2024
|
KAMLA DEVI
|
3504008WL032409
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911965
|
|
KAMLADEVIWOMAHESHANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
DEWAL
|
UT-04-008-028-001/6830
(LINGDI)
|
3504008000NRG24120320240221320
|
12/03/2024
|
ALAM RAM
|
3504008WL032408
|
ALAM RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911950
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-028-001/6833
(LINGDI)
|
3504008000NRG24120320240221363
|
12/03/2024
|
SARITA DEVI
|
3504008WL032412
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911953
|
|
SARUWOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-028-001/6834
(LINGDI)
|
3504008000NRG24120320240221351
|
12/03/2024
|
PINKY DEVI
|
3504008WL032411
|
PINKY DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911963
|
|
PINKIJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-028-001/6841
(LINGDI)
|
3504008000NRG24120320240221352
|
12/03/2024
|
REKHA DEVI
|
3504008WL032411
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911956
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-028-001/6843
(LINGDI)
|
3504008000NRG24120320240221321
|
12/03/2024
|
NARAYANI RAM
|
3504008WL032408
|
NARAYANI RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911927
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-028-001/7131
(LINGDI)
|
3504008000NRG24120320240221364
|
12/03/2024
|
GOVINDI DEVI
|
3504008WL032412
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911966
|
|
GOVINDIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
DEWAL
|
UT-04-008-028-001/7413
(LINGDI)
|
3504008000NRG24120320240221313
|
12/03/2024
|
DHANULI DEVI
|
3504008WL032407
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911929
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DEWAL
|
UT-04-008-028-001/7414
(LINGDI)
|
3504008000NRG24120320240221322
|
12/03/2024
|
KASTURA DEVI
|
3504008WL032408
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911930
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-028-001/8457
(LINGDI)
|
3504008000NRG24120320240221353
|
12/03/2024
|
NEEMA DEVI
|
3504008WL032411
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911964
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-028-001/8459
(LINGDI)
|
3504008000NRG24120320240221330
|
12/03/2024
|
SAVITRI DEVI
|
3504008WL032409
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911906
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
DEWAL
|
UT-04-008-028-001/8529
(LINGDI)
|
3504008000NRG24120320240221331
|
12/03/2024
|
LEELA DEVI
|
3504008WL032409
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911907
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-028-001/8865
(LINGDI)
|
3504008000NRG24120320240221366
|
12/03/2024
|
LAXMI RAWAT
|
3504008WL032412
|
LAXMI RAWAT
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911909
|
|
LAXMIRAWATWODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DEWAL
|
UT-04-008-028-001/9197
(LINGDI)
|
3504008000NRG24120320240221332
|
12/03/2024
|
HANSI DEVI
|
3504008WL032409
|
HANSI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911912
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-028-001/9213
(LINGDI)
|
3504008000NRG24120320240221333
|
12/03/2024
|
BHAGEERATHI DEVI
|
3504008WL032409
|
BHAGEERATHI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911913
|
|
BHAGEERATHIDEVIWORANJEETS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
72
|
DEWAL
|
UT-04-008-001-001/5478
(BALAN)
|
3504008000NRG24120320240221452
|
12/03/2024
|
KAMLA DEVI
|
3504008WL032423
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911977
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAL
|
UT-04-008-001-001/8948
(BALAN)
|
3504008000NRG24120320240221458
|
12/03/2024
|
KAMLA DEVI
|
3504008WL032424
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121912007
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-001-001/9249
(BALAN)
|
3504008000NRG24120320240221451
|
12/03/2024
|
BHUWAN SINGH
|
3504008WL032422
|
BHUWAN SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121912008
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-001-001/9257
(BALAN)
|
3504008000NRG24120320240221450
|
12/03/2024
|
BHOPAL SINGH
|
3504008WL032421
|
BHOPAL SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121912004
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-002-001/229
(GHES)
|
3504008000NRG24120320240221440
|
12/03/2024
|
BEENA BHANDARI
|
3504008WL032420
|
BEENA BHANDARI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911997
|
|
MRS BEENA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-002-001/8598
(GHES)
|
3504008000NRG24120320240221445
|
12/03/2024
|
HARENDER SINGH
|
3504008WL032420
|
HARENDER SINGH
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911990
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
DEWAL
|
UT-04-008-019-001/9238
(KOTAATA)
|
3504008000NRG24120320240221384
|
12/03/2024
|
DINESH RAM
|
3504008WL032413
|
DINESH RAM
|
00415
|
SBIN0007688
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121911995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DEWAL
|
UT-04-008-028-001/2339
(LINGDI)
|
3504008000NRG24120320240221340
|
12/03/2024
|
SURESHANAND
|
3504008WL032411
|
SURESHANAND
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911998
|
|
MR SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-028-001/8271
(LINGDI)
|
3504008000NRG24120320240221323
|
12/03/2024
|
DEEPA DEVI
|
3504008WL032408
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911975
|
|
MRS DEEPA DEVI WO SH TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAL
|
UT-04-008-028-001/8456
(LINGDI)
|
3504008000NRG24120320240221365
|
12/03/2024
|
MANOJ SINGH
|
3504008WL032412
|
MANOJ SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121912003
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAL
|
UT-04-008-028-001/8530
(LINGDI)
|
3504008000NRG24120320240221324
|
12/03/2024
|
REENA
|
3504008WL032408
|
REENA
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911981
|
|
REENACOPRATAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DEWAL
|
UT-04-008-028-001/9137
(LINGDI)
|
3504008000NRG24120320240221354
|
12/03/2024
|
DEEP CHAND SINGH
|
3504008WL032411
|
DEEP CHAND SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911982
|
|
MR DEEP CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAL
|
UT-04-008-028-001/9215
(LINGDI)
|
3504008000NRG24120320240221325
|
12/03/2024
|
PAREE DEVI
|
3504008WL032408
|
PAREE DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911983
|
|
MRS PAREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-034-001/8480
(LWANI)
|
3504008000NRG24120320240221385
|
12/03/2024
|
PRABHA DEVI
|
3504008WL032414
|
PRABHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121911976
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-039-001/8521
(BERADHAR)
|
3504008000NRG24120320240221387
|
12/03/2024
|
ROSHANI DEVI
|
3504008WL032416
|
ROSHANI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121911979
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
87
|
DEWAL
|
UT-04-008-036-001/2979
(KULEENG)
|
3504008000NRG24120320240221386
|
12/03/2024
|
KHIRBULI DEVI
|
3504008WL032415
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121911996
|
|
Mrs. KHIRBULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
88
|
DEWAL
|
UT-04-008-001-001/116
(BALAN)
|
3504008000NRG24120320240221459
|
12/03/2024
|
UMA DEVI
|
3504008WL032425
|
UMA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121912009
|
|
UMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
89
|
DEWAL
|
UT-04-008-001-001/30
(BALAN)
|
3504008000NRG24120320240221447
|
12/03/2024
|
HARMA DEVI
|
3504008WL032421
|
HARMA DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121912006
|
|
HARMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
90
|
DEWAL
|
UT-04-008-001-001/5484
(BALAN)
|
3504008000NRG24120320240221453
|
12/03/2024
|
MOHAN SINGH
|
3504008WL032423
|
MOHAN SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911984
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-001-001/5485
(BALAN)
|
3504008000NRG24120320240221454
|
12/03/2024
|
BUDALI DEVI
|
3504008WL032423
|
BUDALI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911999
|
|
BUDALI DEVI
|
GENERAL POST OFFICE(607245)
|
|
92
|
DEWAL
|
UT-04-008-001-001/6244
(BALAN)
|
3504008000NRG24120320240221455
|
12/03/2024
|
JAYBEER SINGH
|
3504008WL032423
|
JAYBEER SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121911985
|
|
JAYBIRSINGHMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DEWAL
|
UT-04-008-001-001/6254
(BALAN)
|
3504008000NRG24120320240221456
|
12/03/2024
|
KAMLA DEVI
|
3504008WL032424
|
KAMLA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121912002
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
94
|
DEWAL
|
UT-04-008-001-001/6265
(BALAN)
|
3504008000NRG24120320240221448
|
12/03/2024
|
KANCHANI DEVI
|
3504008WL032421
|
KANCHANI DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121912001
|
|
KANCHANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
95
|
DEWAL
|
UT-04-008-001-001/6276
(BALAN)
|
3504008000NRG24120320240221460
|
12/03/2024
|
ANULI DEVI
|
3504008WL032425
|
ANULI DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121911989
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-001-001/80
(BALAN)
|
3504008000NRG24120320240221449
|
12/03/2024
|
BALBIR SINGH
|
3504008WL032421
|
BALBIR SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121912005
|
|
BALBIR SINGH
|
GENERAL POST OFFICE(607245)
|
|
97
|
DEWAL
|
UT-04-008-001-001/8356
(BALAN)
|
3504008000NRG24120320240221461
|
12/03/2024
|
LEELA DEVI
|
3504008WL032425
|
LEELA DEVI
|
246001
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121911988
|
|
LEELADEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
DEWAL
|
UT-04-008-001-001/8483
(BALAN)
|
3504008000NRG24120320240221457
|
12/03/2024
|
MOTIMA DEVI
|
3504008WL032424
|
MOTIMA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121912000
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-002-001/172
(GHES)
|
3504008000NRG24120320240221437
|
12/03/2024
|
KESHAR SINGH
|
3504008WL032420
|
KESHAR SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911992
|
|
KESHAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
100
|
DEWAL
|
UT-04-008-002-001/196
(GHES)
|
3504008000NRG24120320240221438
|
12/03/2024
|
BHAGCHNDRA SINGH
|
3504008WL032420
|
BHAGCHNDRA SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911987
|
|
MR BHAGCHANDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-002-001/198
(GHES)
|
3504008000NRG24120320240221439
|
12/03/2024
|
GOVIND SINGH
|
3504008WL032420
|
GOVIND SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911994
|
|
GOVINDSINGHSOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
DEWAL
|
UT-04-008-002-001/279
(GHES)
|
3504008000NRG24120320240221441
|
12/03/2024
|
AAN SINGH
|
3504008WL032420
|
AAN SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911986
|
|
MR AAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-002-001/6326
(GHES)
|
3504008000NRG24120320240221443
|
12/03/2024
|
NARENDRA SINGH
|
3504008WL032420
|
NARENDRA SINGH
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911991
|
|
NARENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
104
|
DEWAL
|
UT-04-008-002-001/6328
(GHES)
|
3504008000NRG24120320240221444
|
12/03/2024
|
GANGA DEVI
|
3504008WL032420
|
GANGA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121911993
|
|
GANGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141220
|
141220
|
|
|
|
|
|
|
|