|
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-04-008-004-001/359
(KHETA MANMATI)
|
3504008000NRG24290220240208002
|
29/02/2024
|
BHAWANI DEVI
|
3504008WL030580
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941476818
|
|
BHAWANIDEVIMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6487
(KHETA MANMATI)
|
3504008000NRG24290220240208003
|
29/02/2024
|
TOTA RAM
|
3504008WL030580
|
TOTA RAM
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941476819
|
|
TOTARAMGOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-012-001/8811
(HIMNI)
|
3504008000NRG24290220240207999
|
29/02/2024
|
BASANTI DEVI
|
3504008WL030579
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476791
|
|
BASANTIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-025-001/8831
(HATKALYANI)
|
3504008000NRG24290220240207964
|
29/02/2024
|
ARTI DEVI
|
3504008WL030577
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476792
|
|
AARTIDEVIWOALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-025-001/9089
(HATKALYANI)
|
3504008000NRG24290220240207965
|
29/02/2024
|
NEENA DEVI
|
3504008WL030577
|
NEENA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476793
|
|
NEEMADEVIBALBEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-025-001/9218
(HATKALYANI)
|
3504008000NRG24290220240207966
|
29/02/2024
|
HEMA DEVI
|
3504008WL030577
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476796
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEWAL
|
UT-04-008-025-001/9257
(HATKALYANI)
|
3504008000NRG24290220240207967
|
29/02/2024
|
JANKI DEVI
|
3504008WL030577
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476794
|
|
JANKIDEVICONARENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-040-002/3330
(PADMALA)
|
3504008000NRG24290220240208015
|
29/02/2024
|
CHAMPA DEVI
|
3504008WL030582
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476788
|
|
CHAMPADEVIWOAJABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-040-002/3337
(PADMALA)
|
3504008000NRG24290220240208016
|
29/02/2024
|
SHOBHA DEVI
|
3504008WL030582
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476805
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-040-002/3354
(PADMALA)
|
3504008000NRG24290220240208017
|
29/02/2024
|
LALITA DEVI
|
3504008WL030582
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476799
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-040-002/3361
(PADMALA)
|
3504008000NRG24290220240208018
|
29/02/2024
|
DEEMA DEVI
|
3504008WL030582
|
DEEMA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476800
|
|
DIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-040-002/3367
(PADMALA)
|
3504008000NRG24290220240208019
|
29/02/2024
|
MOHNI DEVI
|
3504008WL030582
|
MOHNI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476797
|
|
MOHNIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-040-002/3378
(PADMALA)
|
3504008000NRG24290220240208020
|
29/02/2024
|
PUSHPA DEVI
|
3504008WL030582
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476802
|
|
PUSHPADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-040-002/3381
(PADMALA)
|
3504008000NRG24290220240208021
|
29/02/2024
|
JANKI DEVI
|
3504008WL030582
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476811
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-040-002/3383
(PADMALA)
|
3504008000NRG24290220240208022
|
29/02/2024
|
BHARTI DEVI
|
3504008WL030582
|
BHARTI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476806
|
|
BHARTIDEVIWONAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-040-002/3384
(PADMALA)
|
3504008000NRG24290220240208023
|
29/02/2024
|
SUNITA DEVI
|
3504008WL030582
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476808
|
|
SUNITADEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-040-002/3388
(PADMALA)
|
3504008000NRG24290220240208024
|
29/02/2024
|
NARULI DEVI
|
3504008WL030582
|
NARULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476812
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-040-002/3391
(PADMALA)
|
3504008000NRG24290220240208025
|
29/02/2024
|
SABULI DEVI
|
3504008WL030582
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476798
|
|
MRS SHABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-040-002/3394
(PADMALA)
|
3504008000NRG24290220240208026
|
29/02/2024
|
Digpal Singh
|
3504008WL030582
|
Digpal Singh
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476795
|
|
DIGPALSINGHSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-040-002/3395
(PADMALA)
|
3504008000NRG24290220240208027
|
29/02/2024
|
CHANDRA DEVI
|
3504008WL030582
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476801
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-040-002/7337
(PADMALA)
|
3504008000NRG24290220240208029
|
29/02/2024
|
USHA DEVI
|
3504008WL030582
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476820
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
DEWAL
|
UT-04-008-040-002/8154
(PADMALA)
|
3504008000NRG24290220240208030
|
29/02/2024
|
SEETA DEVI
|
3504008WL030582
|
SEETA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476816
|
|
MR PAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-040-002/8156
(PADMALA)
|
3504008000NRG24290220240208031
|
29/02/2024
|
SHANTI DEVI
|
3504008WL030582
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476809
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-040-002/8157
(PADMALA)
|
3504008000NRG24290220240208032
|
29/02/2024
|
MAHA DEVI
|
3504008WL030582
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476804
|
|
MAHATIDEVIWOUMRAWSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-040-002/8163
(PADMALA)
|
3504008000NRG24290220240208033
|
29/02/2024
|
KHAGOTI DEVI
|
3504008WL030582
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476810
|
|
MR KHAGOTI DEVI WO SH PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-040-002/8165
(PADMALA)
|
3504008000NRG24290220240208034
|
29/02/2024
|
MALA DEVI
|
3504008WL030582
|
MALA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476787
|
|
MALADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-040-002/8166
(PADMALA)
|
3504008000NRG24290220240208035
|
29/02/2024
|
MAHESHI DEVI
|
3504008WL030582
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476813
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-040-002/8171
(PADMALA)
|
3504008000NRG24290220240208037
|
29/02/2024
|
MANJU DEVI
|
3504008WL030582
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476821
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-040-002/8172
(PADMALA)
|
3504008000NRG24290220240208038
|
29/02/2024
|
DURGA DEVI
|
3504008WL030582
|
DURGA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476817
|
|
DURGARAWATWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-002/8178
(PADMALA)
|
3504008000NRG24290220240208039
|
29/02/2024
|
MEENA DEVI
|
3504008WL030582
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476815
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-040-002/8179
(PADMALA)
|
3504008000NRG24290220240208040
|
29/02/2024
|
DHANULI DEVI
|
3504008WL030582
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476807
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
DEWAL
|
UT-04-008-040-002/8180
(PADMALA)
|
3504008000NRG24290220240208041
|
29/02/2024
|
DEEPA DEVI
|
3504008WL030582
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476814
|
|
DEEPADEVIPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-040-002/8250
(PADMALA)
|
3504008000NRG24290220240208044
|
29/02/2024
|
SHANTI DEVI
|
3504008WL030582
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476803
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-040-003/3345
(PADMALA)
|
3504008000NRG24290220240208049
|
29/02/2024
|
CHANDRA DEVI
|
3504008WL030582
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476789
|
|
CHANDRADEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DEWAL
|
UT-04-008-040-003/3463
(PADMALA)
|
3504008000NRG24290220240208050
|
29/02/2024
|
KASHI DEVI
|
3504008WL030582
|
KASHI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476790
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
36
|
DEWAL
|
UT-04-008-012-001/6188
(HIMNI)
|
3504008000NRG24290220240207987
|
29/02/2024
|
DHANULI DEVI
|
3504008WL030579
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476739
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-012-001/8567
(HIMNI)
|
3504008000NRG24290220240207997
|
29/02/2024
|
KALA
|
3504008WL030579
|
KALA
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476738
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-012-001/860
(HIMNI)
|
3504008000NRG24290220240207981
|
29/02/2024
|
KHILAP SINGH
|
3504008WL030578
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476779
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-012-001/868
(HIMNI)
|
3504008000NRG24290220240207998
|
29/02/2024
|
JANKI DEVI
|
3504008WL030579
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476742
|
|
JANKIDEVIWONAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-012-001/9260
(HIMNI)
|
3504008000NRG24290220240208001
|
29/02/2024
|
KARINA DEVI
|
3504008WL030579
|
KARINA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941476745
|
|
MISS KARINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-016-002/4845
(UDAYPUR)
|
3504008000NRG24290220240208052
|
29/02/2024
|
HIMMAT RAM
|
3504008WL030583
|
HIMMAT RAM
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941476740
|
|
MR HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-025-001/1975
(HATKALYANI)
|
3504008000NRG24290220240207953
|
29/02/2024
|
MUNNI DEVI
|
3504008WL030577
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476786
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-025-001/1987
(HATKALYANI)
|
3504008000NRG24290220240207954
|
29/02/2024
|
MAMTA DEVI
|
3504008WL030577
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476781
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-025-001/2023
(HATKALYANI)
|
3504008000NRG24290220240207955
|
29/02/2024
|
DEVKI DEVI
|
3504008WL030577
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941476733
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-025-001/2024
(HATKALYANI)
|
3504008000NRG24290220240207956
|
29/02/2024
|
PUSHPA DEVI
|
3504008WL030577
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476785
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAL
|
UT-04-008-025-001/2028
(HATKALYANI)
|
3504008000NRG24290220240207957
|
29/02/2024
|
MAYA RAM
|
3504008WL030577
|
MAYA RAM
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476784
|
|
MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-025-001/2053
(HATKALYANI)
|
3504008000NRG24290220240207958
|
29/02/2024
|
LAXMI DEVI
|
3504008WL030577
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476746
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-025-001/2068
(HATKALYANI)
|
3504008000NRG24290220240207959
|
29/02/2024
|
JANKI DEVI
|
3504008WL030577
|
JANKI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476732
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEWAL
|
UT-04-008-025-001/6242
(HATKALYANI)
|
3504008000NRG24290220240207960
|
29/02/2024
|
PUPPY DEVI
|
3504008WL030577
|
PUPPY DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476780
|
|
MRS PUPPY DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAL
|
UT-04-008-025-001/6356
(HATKALYANI)
|
3504008000NRG24290220240207961
|
29/02/2024
|
CHAMPA DEVI
|
3504008WL030577
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476737
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-025-001/6382
(HATKALYANI)
|
3504008000NRG24290220240207962
|
29/02/2024
|
BASANTI DEVI
|
3504008WL030577
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476782
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAL
|
UT-04-008-025-001/6383
(HATKALYANI)
|
3504008000NRG24290220240207963
|
29/02/2024
|
RAJANI DEVI
|
3504008WL030577
|
RAJANI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476778
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-040-002/3396
(PADMALA)
|
3504008000NRG24290220240208028
|
29/02/2024
|
SURESHI DEVI
|
3504008WL030582
|
SURESHI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476827
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAL
|
UT-04-008-040-002/8167
(PADMALA)
|
3504008000NRG24290220240208036
|
29/02/2024
|
MAHESHI DEVI
|
3504008WL030582
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476734
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-040-002/8184
(PADMALA)
|
3504008000NRG24290220240208042
|
29/02/2024
|
BASANTI DEVI
|
3504008WL030582
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476828
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAL
|
UT-04-008-040-002/8185
(PADMALA)
|
3504008000NRG24290220240208043
|
29/02/2024
|
PRATAP SINGH
|
3504008WL030582
|
PRATAP SINGH
|
00415
|
SBIN0007688
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2941476730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DEWAL
|
UT-04-008-040-002/8416
(PADMALA)
|
3504008000NRG24290220240208045
|
29/02/2024
|
USHA DEVI
|
3504008WL030582
|
USHA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476744
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-040-002/8510
(PADMALA)
|
3504008000NRG24290220240208046
|
29/02/2024
|
PREMA DEVI
|
3504008WL030582
|
PREMA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476741
|
|
MS PREMA KOTEDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAL
|
UT-04-008-040-002/9069
(PADMALA)
|
3504008000NRG24290220240208047
|
29/02/2024
|
Babita Devi
|
3504008WL030582
|
Babita Devi
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476743
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAL
|
UT-04-008-040-002/9171
(PADMALA)
|
3504008000NRG24290220240208048
|
29/02/2024
|
YASHODA DEVI
|
3504008WL030582
|
YASHODA DEVI
|
00415
|
SBIN0007688
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941476777
|
|
YASHODADEVIWORAHULRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
DEWAL
|
UT-04-008-047-001/4028
(ULANGRA)
|
3504008000NRG24290220240208004
|
29/02/2024
|
KAMLA DEVI
|
3504008WL030581
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941476731
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-047-001/4034
(ULANGRA)
|
3504008000NRG24290220240208005
|
29/02/2024
|
INDRA DEVI
|
3504008WL030581
|
INDRA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476735
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAL
|
UT-04-008-047-001/4053
(ULANGRA)
|
3504008000NRG24290220240208006
|
29/02/2024
|
DEVKI DEVI
|
3504008WL030581
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476999
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-047-001/4069
(ULANGRA)
|
3504008000NRG24290220240208007
|
29/02/2024
|
GUDDI DEVI
|
3504008WL030581
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941476825
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-047-001/5051
(ULANGRA)
|
3504008000NRG24290220240208008
|
29/02/2024
|
SUNITA DEVI
|
3504008WL030581
|
SUNITA DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941476824
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-047-001/5058
(ULANGRA)
|
3504008000NRG24290220240208009
|
29/02/2024
|
HEMA DEVI
|
3504008WL030581
|
HEMA DEVI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476823
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-047-001/5061
(ULANGRA)
|
3504008000NRG24290220240208010
|
29/02/2024
|
SHANTI DEVI
|
3504008WL030581
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941476736
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-047-001/7143
(ULANGRA)
|
3504008000NRG24290220240208011
|
29/02/2024
|
BABITA DEVI
|
3504008WL030581
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941476728
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAL
|
UT-04-008-047-001/7164
(ULANGRA)
|
3504008000NRG24290220240208012
|
29/02/2024
|
MUNNI DEVI
|
3504008WL030581
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941476826
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAL
|
UT-04-008-047-001/8965
(ULANGRA)
|
3504008000NRG24290220240208013
|
29/02/2024
|
SHASHI KUNIYAL
|
3504008WL030581
|
SHASHI KUNIYAL
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476783
|
|
MRS SHASHI KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-047-001/9225
(ULANGRA)
|
3504008000NRG24290220240208014
|
29/02/2024
|
SHIVANI
|
3504008WL030581
|
SHIVANI
|
00415
|
SBIN0007688
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476747
|
|
KM SHIVANI U/G SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
72
|
DEWAL
|
UT-04-008-016-002/8791
(UDAYPUR)
|
3504008000NRG24290220240208053
|
29/02/2024
|
SUPLI DEVI
|
3504008WL030583
|
SUPLI DEVI
|
00415
|
SBIN0016158
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941476822
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
73
|
DEWAL
|
UT-04-008-012-001/6177
(HIMNI)
|
3504008000NRG24290220240207968
|
29/02/2024
|
ARJUN SINGH
|
3504008WL030578
|
ARJUN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476748
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-012-001/6178
(HIMNI)
|
3504008000NRG24290220240207969
|
29/02/2024
|
BHAGAT SINGH
|
3504008WL030578
|
BHAGAT SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476776
|
|
BHAGAT SINGH
|
GENERAL POST OFFICE(607245)
|
|
75
|
DEWAL
|
UT-04-008-012-001/6179
(HIMNI)
|
3504008000NRG24290220240207970
|
29/02/2024
|
KUNDAN SINGH
|
3504008WL030578
|
KUNDAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476763
|
|
KUNDAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
76
|
DEWAL
|
UT-04-008-012-001/6181
(HIMNI)
|
3504008000NRG24290220240207971
|
29/02/2024
|
HARISH SINGH
|
3504008WL030578
|
HARISH SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476752
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-012-001/6187
(HIMNI)
|
3504008000NRG24290220240207986
|
29/02/2024
|
ANULI DEVI
|
3504008WL030579
|
ANULI DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476771
|
|
ANULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
78
|
DEWAL
|
UT-04-008-012-001/6193
(HIMNI)
|
3504008000NRG24290220240207988
|
29/02/2024
|
NARAYAN SINGH
|
3504008WL030579
|
NARAYAN SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476769
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAL
|
UT-04-008-012-001/6195
(HIMNI)
|
3504008000NRG24290220240207989
|
29/02/2024
|
BHAGULI DEVI
|
3504008WL030579
|
BHAGULI DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476750
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAL
|
UT-04-008-012-001/6197
(HIMNI)
|
3504008000NRG24290220240207990
|
29/02/2024
|
PREM RAM
|
3504008WL030579
|
PREM RAM
|
246001
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476775
|
|
PREM RAM
|
GENERAL POST OFFICE(607245)
|
|
81
|
DEWAL
|
UT-04-008-012-001/6200
(HIMNI)
|
3504008000NRG24290220240207991
|
29/02/2024
|
SEEMA DEVI
|
3504008WL030579
|
SEEMA DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476770
|
|
SEEMADEVIMEERA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DEWAL
|
UT-04-008-012-001/6201
(HIMNI)
|
3504008000NRG24290220240207992
|
29/02/2024
|
SURENDRA SINGH
|
3504008WL030579
|
SURENDRA SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476755
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAL
|
UT-04-008-012-001/797
(HIMNI)
|
3504008000NRG24290220240207972
|
29/02/2024
|
BHAJAN SINGH
|
3504008WL030578
|
BHAJAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476761
|
|
BHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
DEWAL
|
UT-04-008-012-001/800
(HIMNI)
|
3504008000NRG24290220240207973
|
29/02/2024
|
UMRAO SINGH
|
3504008WL030578
|
UMRAO SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476768
|
|
UMRAVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DEWAL
|
UT-04-008-012-001/807
(HIMNI)
|
3504008000NRG24290220240207974
|
29/02/2024
|
KEDAR SINGH
|
3504008WL030578
|
KEDAR SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476757
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-012-001/813
(HIMNI)
|
3504008000NRG24290220240207975
|
29/02/2024
|
RAGHUVEER SINGH
|
3504008WL030578
|
RAGHUVEER SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476764
|
|
RAGHUVEERSINGHSOHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
DEWAL
|
UT-04-008-012-001/821
(HIMNI)
|
3504008000NRG24290220240207993
|
29/02/2024
|
KHIM SINGH
|
3504008WL030579
|
KHIM SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476751
|
|
KHIMSINGHSOHARAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
DEWAL
|
UT-04-008-012-001/831
(HIMNI)
|
3504008000NRG24290220240207994
|
29/02/2024
|
RAM SINGH
|
3504008WL030579
|
RAM SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476774
|
|
RAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
89
|
DEWAL
|
UT-04-008-012-001/834
(HIMNI)
|
3504008000NRG24290220240207976
|
29/02/2024
|
BACHULI DEVI
|
3504008WL030578
|
BACHULI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476772
|
|
MRS BAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-012-001/8351
(HIMNI)
|
3504008000NRG24290220240207977
|
29/02/2024
|
RAJENDRA SINGH
|
3504008WL030578
|
RAJENDRA SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476754
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAL
|
UT-04-008-012-001/842
(HIMNI)
|
3504008000NRG24290220240207995
|
29/02/2024
|
ALAM SINGH
|
3504008WL030579
|
ALAM SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476766
|
|
MR ALALM SINGH SO HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAL
|
UT-04-008-012-001/844
(HIMNI)
|
3504008000NRG24290220240207978
|
29/02/2024
|
DEV SINGH
|
3504008WL030578
|
DEV SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476758
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAL
|
UT-04-008-012-001/847
(HIMNI)
|
3504008000NRG24290220240207979
|
29/02/2024
|
LAXMAN SINGH
|
3504008WL030578
|
LAXMAN SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476759
|
|
MR LACHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAL
|
UT-04-008-012-001/849
(HIMNI)
|
3504008000NRG24290220240207980
|
29/02/2024
|
DALIP SINGH
|
3504008WL030578
|
DALIP SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476762
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-012-001/853
(HIMNI)
|
3504008000NRG24290220240207996
|
29/02/2024
|
MADAN RAM
|
3504008WL030579
|
MADAN RAM
|
246001
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476765
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAL
|
UT-04-008-012-001/875
(HIMNI)
|
3504008000NRG24290220240207982
|
29/02/2024
|
KHILAP SINGH
|
3504008WL030578
|
KHILAP SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476749
|
|
KHILAP SINGH
|
GENERAL POST OFFICE(607245)
|
|
97
|
DEWAL
|
UT-04-008-012-001/880
(HIMNI)
|
3504008000NRG24290220240207983
|
29/02/2024
|
MOTIMA DEVI
|
3504008WL030578
|
MOTIMA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476760
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-012-001/904
(HIMNI)
|
3504008000NRG24290220240208000
|
29/02/2024
|
DEBULI DEVI
|
3504008WL030579
|
DEBULI DEVI
|
246001
|
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941476753
|
|
DEBULIDEVIWOJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
DEWAL
|
UT-04-008-012-001/906
(HIMNI)
|
3504008000NRG24290220240207984
|
29/02/2024
|
NARENDRA SINGH
|
3504008WL030578
|
NARENDRA SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476767
|
|
NARENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
100
|
DEWAL
|
UT-04-008-012-001/910
(HIMNI)
|
3504008000NRG24290220240207985
|
29/02/2024
|
RAM SINGH
|
3504008WL030578
|
RAM SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941476756
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-016-001/8262
(UDAYPUR)
|
3504008000NRG24290220240208051
|
29/02/2024
|
TULSHI
|
3504008WL030583
|
TULSHI
|
246001
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941476773
|
|
KM TULSI D/O BHAGCHANDRA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262200
|
262200
|
|
|
|
|
|
|
|