|
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
|
GAIRSAIN
|
UT-04-006-073-001/7653
(NAIL)
|
3504006000NRG23300420220007348
|
30/04/2022
|
KHIMULI DEVI
|
3504006WL000808
|
KHIMULI DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712245
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4633
(KUSHRANI)
|
3504006000NRG23300420220007314
|
30/04/2022
|
AMAR SINGH
|
3504006WL000805
|
AMAR SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090712261
|
|
AMARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4633
(KUSHRANI)
|
3504006000NRG23300420220007313
|
30/04/2022
|
KAMLA DEVI
|
3504006WL000805
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090712229
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5369
(JUMAKHET(UTTARI))
|
3504006000NRG23300420220007252
|
30/04/2022
|
DHANPA DEVI
|
3504006WL000800
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712265
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-001/5373
(JUMAKHET(UTTARI))
|
3504006000NRG23300420220007253
|
30/04/2022
|
PUSHPA DEVI
|
3504006WL000800
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712256
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-001/5375
(JUMAKHET(UTTARI))
|
3504006000NRG23300420220007254
|
30/04/2022
|
BHAGA DEVI
|
3504006WL000800
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090712267
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-001/5379
(JUMAKHET(UTTARI))
|
3504006000NRG23300420220007255
|
30/04/2022
|
INDRA DEVI
|
3504006WL000800
|
INDRA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712224
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-001/5383
(JUMAKHET(UTTARI))
|
3504006000NRG23300420220007257
|
30/04/2022
|
PUSHPADEVI
|
3504006WL000800
|
PUSHPADEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712255
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-001/5384
(JUMAKHET(UTTARI))
|
3504006000NRG23300420220007258
|
30/04/2022
|
MAHESHI DEVI
|
3504006WL000800
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712266
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-073-001/7629
(NAIL)
|
3504006000NRG23300420220007345
|
30/04/2022
|
SUMATI DEVI
|
3504006WL000808
|
SUMATI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712214
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-073-001/7631
(NAIL)
|
3504006000NRG23300420220007328
|
30/04/2022
|
JAYBEER SINGH
|
3504006WL000807
|
JAYBEER SINGH
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712240
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-073-001/7631
(NAIL)
|
3504006000NRG23300420220007329
|
30/04/2022
|
NANDI DEVI
|
3504006WL000807
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712209
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-073-001/7633
(NAIL)
|
3504006000NRG23300420220007330
|
30/04/2022
|
LEELA DEVI
|
3504006WL000807
|
LEELA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712279
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-073-001/7637
(NAIL)
|
3504006000NRG23300420220007331
|
30/04/2022
|
NANDI DEVI
|
3504006WL000807
|
NANDI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712280
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-073-001/7638
(NAIL)
|
3504006000NRG23300420220007347
|
30/04/2022
|
BIMLA DEVI
|
3504006WL000808
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712262
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-073-001/7641
(NAIL)
|
3504006000NRG23300420220007333
|
30/04/2022
|
PADMA DEVI
|
3504006WL000807
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712271
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-073-001/7642
(NAIL)
|
3504006000NRG23300420220007318
|
30/04/2022
|
KEDAR SINGH
|
3504006WL000806
|
KEDAR SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090712211
|
|
KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-073-001/7647
(NAIL)
|
3504006000NRG23300420220007319
|
30/04/2022
|
JITENDRA DEVI
|
3504006WL000806
|
JITENDRA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712223
|
|
JITENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GAIRSAIN
|
UT-04-006-073-001/7652
(NAIL)
|
3504006000NRG23300420220007334
|
30/04/2022
|
RUKMA DEVI
|
3504006WL000807
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712254
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-073-001/7665
(NAIL)
|
3504006000NRG23300420220007350
|
30/04/2022
|
RADHA DEVI
|
3504006WL000808
|
RADHA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712210
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-073-001/7666
(NAIL)
|
3504006000NRG23300420220007320
|
30/04/2022
|
LAXMAN SINGH
|
3504006WL000806
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090712273
|
|
LAXMAN SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-073-001/7668
(NAIL)
|
3504006000NRG23300420220007351
|
30/04/2022
|
GOPAL SINGH
|
3504006WL000808
|
GOPAL SINGH
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712228
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-073-001/7669
(NAIL)
|
3504006000NRG23300420220007321
|
30/04/2022
|
PARTAP SINGH
|
3504006WL000806
|
PARTAP SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090712216
|
|
PRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
GAIRSAIN
|
UT-04-006-073-001/7691
(NAIL)
|
3504006000NRG23300420220007352
|
30/04/2022
|
SAVITRI DEVI
|
3504006WL000808
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090712212
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-073-001/7696
(NAIL)
|
3504006000NRG23300420220007338
|
30/04/2022
|
DAMYANTI DEVI
|
3504006WL000807
|
DAMYANTI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712213
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-073-001/7698
(NAIL)
|
3504006000NRG23300420220007323
|
30/04/2022
|
SAN SINGH
|
3504006WL000806
|
SAN SINGH
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090712220
|
|
SAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GAIRSAIN
|
UT-04-006-073-001/7713
(NAIL)
|
3504006000NRG23300420220007339
|
30/04/2022
|
BHAGI DEVI
|
3504006WL000807
|
BHAGI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712219
|
|
BHAGA DEVI
|
GENERAL POST OFFICE(607245)
|
|
28
|
GAIRSAIN
|
UT-04-006-073-001/7713
(NAIL)
|
3504006000NRG23300420220007340
|
30/04/2022
|
RAJMATI DEVI
|
3504006WL000807
|
RAJMATI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712251
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-073-001/7720
(NAIL)
|
3504006000NRG23300420220007324
|
30/04/2022
|
SUSHILA DEVI
|
3504006WL000806
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090712221
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-073-001/7721
(NAIL)
|
3504006000NRG23300420220007325
|
30/04/2022
|
MEENA DEVI
|
3504006WL000806
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712226
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-073-001/7727
(NAIL)
|
3504006000NRG23300420220007355
|
30/04/2022
|
KIRAN DEVI
|
3504006WL000808
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712253
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-073-001/7742
(NAIL)
|
3504006000NRG23300420220007356
|
30/04/2022
|
KAMLA DEVI
|
3504006WL000808
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712269
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-073-001/7745
(NAIL)
|
3504006000NRG23300420220007326
|
30/04/2022
|
HARA SINGH
|
3504006WL000806
|
HARA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712270
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
GAIRSAIN
|
UT-04-006-073-001/7785
(NAIL)
|
3504006000NRG23300420220007357
|
30/04/2022
|
DEEPA DEVI
|
3504006WL000808
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712218
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-073-001/7786
(NAIL)
|
3504006000NRG23300420220007341
|
30/04/2022
|
KIRAN DEVI
|
3504006WL000807
|
KIRAN DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712247
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-073-001/7792
(NAIL)
|
3504006000NRG23300420220007358
|
30/04/2022
|
LOKENDRA SINGH
|
3504006WL000808
|
LOKENDRA SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712252
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-073-001/7795
(NAIL)
|
3504006000NRG23300420220007327
|
30/04/2022
|
TASBEERA DEVI
|
3504006WL000806
|
TASBEERA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090712241
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-073-001/7798
(NAIL)
|
3504006000NRG23300420220007359
|
30/04/2022
|
Leela devi
|
3504006WL000808
|
Leela devi
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090712248
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-082-001/10629
()
|
3504006000NRG23300420220007244
|
30/04/2022
|
HARAKA SINGH
|
3504006WL000799
|
HARAKA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712215
|
|
HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-082-001/10640
()
|
3504006000NRG23300420220007246
|
30/04/2022
|
KHADAK SINGH
|
3504006WL000799
|
KHADAK SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712278
|
|
KHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GAIRSAIN
|
UT-04-006-082-001/8793
()
|
3504006000NRG23300420220007247
|
30/04/2022
|
SHYAM SINGH
|
3504006WL000799
|
SHYAM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712268
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-100-001/9750
(DIVADHAAR)
|
3504006000NRG23300420220007248
|
30/04/2022
|
Uma devi
|
3504006WL000799
|
Uma devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712217
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-113-001/8557
(KALCHUNDA)
|
3504006000NRG23300420220007266
|
30/04/2022
|
DHARMA DEVI
|
3504006WL000801
|
DHARMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712249
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-113-001/8560
(KALCHUNDA)
|
3504006000NRG23300420220007297
|
30/04/2022
|
rajendra singh
|
3504006WL000804
|
rajendra singh
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090712272
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
GAIRSAIN
|
UT-04-006-113-001/8562
(KALCHUNDA)
|
3504006000NRG23300420220007277
|
30/04/2022
|
HIMMAT SINGH
|
3504006WL000802
|
HIMMAT SINGH
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712276
|
|
HIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
GAIRSAIN
|
UT-04-006-113-001/8562
(KALCHUNDA)
|
3504006000NRG23300420220007278
|
30/04/2022
|
REWATI DEVI
|
3504006WL000802
|
REWATI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712236
|
|
REVTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
GAIRSAIN
|
UT-04-006-113-001/8564
(KALCHUNDA)
|
3504006000NRG23300420220007280
|
30/04/2022
|
GAINI DEVI
|
3504006WL000802
|
GAINI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712232
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
GAIRSAIN
|
UT-04-006-113-001/8564
(KALCHUNDA)
|
3504006000NRG23300420220007279
|
30/04/2022
|
HAYAT SINGH
|
3504006WL000802
|
HAYAT SINGH
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712231
|
|
HAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
GAIRSAIN
|
UT-04-006-113-001/8566
(KALCHUNDA)
|
3504006000NRG23300420220007298
|
30/04/2022
|
BHAGA DEVI
|
3504006WL000804
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090712250
|
|
BHAGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
GAIRSAIN
|
UT-04-006-113-001/8571
(KALCHUNDA)
|
3504006000NRG23300420220007267
|
30/04/2022
|
satyeshwari devi
|
3504006WL000801
|
satyeshwari devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712275
|
|
SATESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
GAIRSAIN
|
UT-04-006-113-001/8574
(KALCHUNDA)
|
3504006000NRG23300420220007300
|
30/04/2022
|
KUSHLANAND
|
3504006WL000804
|
KUSHLANAND
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090712244
|
|
MR KUSHLA NAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-113-001/8574
(KALCHUNDA)
|
3504006000NRG23300420220007299
|
30/04/2022
|
sarshwati devi
|
3504006WL000804
|
sarshwati devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090712227
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
GAIRSAIN
|
UT-04-006-113-001/8584
(KALCHUNDA)
|
3504006000NRG23300420220007269
|
30/04/2022
|
chandrakala devi
|
3504006WL000801
|
chandrakala devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712258
|
|
CHANDRAKALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
GAIRSAIN
|
UT-04-006-113-001/8584
(KALCHUNDA)
|
3504006000NRG23300420220007268
|
30/04/2022
|
khushal singh
|
3504006WL000801
|
khushal singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712259
|
|
KHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
GAIRSAIN
|
UT-04-006-113-001/8585
(KALCHUNDA)
|
3504006000NRG23300420220007286
|
30/04/2022
|
NANDI DEVI
|
3504006WL000803
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712264
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-113-001/8586
(KALCHUNDA)
|
3504006000NRG23300420220007288
|
30/04/2022
|
himmat singh
|
3504006WL000803
|
himmat singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712238
|
|
HIMMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
GAIRSAIN
|
UT-04-006-113-001/8586
(KALCHUNDA)
|
3504006000NRG23300420220007287
|
30/04/2022
|
shanti devi
|
3504006WL000803
|
shanti devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Rejected
|
12/05/2022
|
|
1090712237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GAIRSAIN
|
UT-04-006-113-001/8594
(KALCHUNDA)
|
3504006000NRG23300420220007271
|
30/04/2022
|
KHEEMA NAND
|
3504006WL000801
|
KHEEMA NAND
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712263
|
|
KHEEMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
GAIRSAIN
|
UT-04-006-113-001/8599
(KALCHUNDA)
|
3504006000NRG23300420220007272
|
30/04/2022
|
SARASWATI DEVI
|
3504006WL000801
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712277
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIRSAIN
|
UT-04-006-113-001/8625
(KALCHUNDA)
|
3504006000NRG23300420220007282
|
30/04/2022
|
chandra devi
|
3504006WL000802
|
chandra devi
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712235
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
GAIRSAIN
|
UT-04-006-113-001/8625
(KALCHUNDA)
|
3504006000NRG23300420220007281
|
30/04/2022
|
harendra singh
|
3504006WL000802
|
harendra singh
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090712234
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
GAIRSAIN
|
UT-04-006-113-001/8633
(KALCHUNDA)
|
3504006000NRG23300420220007302
|
30/04/2022
|
MANWER SINGH
|
3504006WL000804
|
MANWER SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090712281
|
|
MANVAR SINGHBISHT
|
GENERAL POST OFFICE(607245)
|
|
63
|
GAIRSAIN
|
UT-04-006-113-001/8633
(KALCHUNDA)
|
3504006000NRG23300420220007289
|
30/04/2022
|
uma devi
|
3504006WL000803
|
uma devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712239
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAIRSAIN
|
UT-04-006-113-001/8634
(KALCHUNDA)
|
3504006000NRG23300420220007290
|
30/04/2022
|
RAM SINGH
|
3504006WL000803
|
RAM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712225
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
GAIRSAIN
|
UT-04-006-113-001/8648
(KALCHUNDA)
|
3504006000NRG23300420220007303
|
30/04/2022
|
HARENDRA SINGH
|
3504006WL000804
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090712230
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
GAIRSAIN
|
UT-04-006-113-001/8650
(KALCHUNDA)
|
3504006000NRG23300420220007304
|
30/04/2022
|
kalam singh
|
3504006WL000804
|
kalam singh
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090712260
|
|
KALAMSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
GAIRSAIN
|
UT-04-006-113-001/8653
(KALCHUNDA)
|
3504006000NRG23300420220007273
|
30/04/2022
|
BASANTI DEVI
|
3504006WL000801
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712257
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIRSAIN
|
UT-04-006-113-001/8656
(KALCHUNDA)
|
3504006000NRG23300420220007305
|
30/04/2022
|
SUNITA DEVI
|
3504006WL000804
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712233
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAIRSAIN
|
UT-04-006-113-001/8660
(KALCHUNDA)
|
3504006000NRG23300420220007306
|
30/04/2022
|
SHANTI DEVI
|
3504006WL000804
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090712243
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIRSAIN
|
UT-04-006-113-001/8663
(KALCHUNDA)
|
3504006000NRG23300420220007307
|
30/04/2022
|
VIMLA DEVI
|
3504006WL000804
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090712274
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAIRSAIN
|
UT-04-006-113-001/8664
(KALCHUNDA)
|
3504006000NRG23300420220007308
|
30/04/2022
|
Kamla devi
|
3504006WL000804
|
Kamla devi
|
00415
|
SBIN0014136
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090712242
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAIRSAIN
|
UT-04-006-113-001/8666
(KALCHUNDA)
|
3504006000NRG23300420220007291
|
30/04/2022
|
Maheshi devi
|
3504006WL000803
|
Maheshi devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712222
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAIRSAIN
|
UT-04-006-113-001/8669
(KALCHUNDA)
|
3504006000NRG23300420220007275
|
30/04/2022
|
BASNTI DEVI
|
3504006WL000801
|
BASNTI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090712246
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124818
|
124818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125457
|
125457
|
|
|
|
|
|
|
|