|
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-04-008-014-001/956
(HARMAL)
|
3504008000NRG23300120230124702
|
31/01/2023
|
PATIMA DEVI
|
3504008WL017263
|
PATIMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064390
|
|
PATIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-028-001/2287
(LINGDI)
|
3504008000NRG23310120230125175
|
31/01/2023
|
MANULI DEVI
|
3504008WL017315
|
MANULI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064290
|
|
MANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-028-001/2291
(LINGDI)
|
3504008000NRG23310120230125161
|
31/01/2023
|
DEEPA DEVI
|
3504008WL017314
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064309
|
|
MR VINOD PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-028-001/2305
(LINGDI)
|
3504008000NRG23310120230125176
|
31/01/2023
|
NANDI DEVI
|
3504008WL017315
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064294
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-028-001/2313
(LINGDI)
|
3504008000NRG23310120230125162
|
31/01/2023
|
MADULI DEVI
|
3504008WL017314
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064307
|
|
MADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-028-001/2324
(LINGDI)
|
3504008000NRG23310120230125177
|
31/01/2023
|
SHANTI DEVI
|
3504008WL017315
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064297
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-028-001/2345
(LINGDI)
|
3504008000NRG23310120230125178
|
31/01/2023
|
NANDI DEVI
|
3504008WL017315
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064377
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-028-001/2359
(LINGDI)
|
3504008000NRG23310120230125163
|
31/01/2023
|
BASNTI DEVI
|
3504008WL017314
|
BASNTI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064305
|
|
BASANTIDEVIWODAYKRISHNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-028-001/2363
(LINGDI)
|
3504008000NRG23310120230125164
|
31/01/2023
|
BHAGA DEVI
|
3504008WL017314
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064304
|
|
BHAGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-028-001/2365
(LINGDI)
|
3504008000NRG23310120230125165
|
31/01/2023
|
MOHANI DEVI
|
3504008WL017314
|
MOHANI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064301
|
|
MOHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-028-001/5565
(LINGDI)
|
3504008000NRG23310120230125166
|
31/01/2023
|
SARULI DEVI
|
3504008WL017314
|
SARULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064302
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-028-001/6787
(LINGDI)
|
3504008000NRG23310120230125167
|
31/01/2023
|
HEMA DEVI
|
3504008WL017314
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064308
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-028-001/6788
(LINGDI)
|
3504008000NRG23310120230125179
|
31/01/2023
|
BHAGRATHI DEVI
|
3504008WL017315
|
BHAGRATHI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064298
|
|
BHAGIRATHI DEVI WO NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-028-001/6791
(LINGDI)
|
3504008000NRG23310120230125180
|
31/01/2023
|
SARSWATI DEVI
|
3504008WL017315
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064378
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-028-001/6792
(LINGDI)
|
3504008000NRG23310120230125181
|
31/01/2023
|
KHIMULI DEVI
|
3504008WL017315
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064296
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-028-001/6793
(LINGDI)
|
3504008000NRG23310120230125168
|
31/01/2023
|
KHIMULI DEVI
|
3504008WL017314
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064299
|
|
KHIMULIDEVIANDPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-028-001/6798
(LINGDI)
|
3504008000NRG23310120230125169
|
31/01/2023
|
MAHESHI DEVI
|
3504008WL017314
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064303
|
|
MAHESHIDEVIWOKESHARIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-028-001/6813
(LINGDI)
|
3504008000NRG23310120230125170
|
31/01/2023
|
HEMA DEVI
|
3504008WL017314
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064375
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-028-001/6817
(LINGDI)
|
3504008000NRG23310120230125171
|
31/01/2023
|
DEVKI
|
3504008WL017314
|
DEVKI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064306
|
|
DEVKIDORAMESHCHNADRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-028-001/6820
(LINGDI)
|
3504008000NRG23310120230125172
|
31/01/2023
|
GUDDY DEVI
|
3504008WL017314
|
GUDDY DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064300
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-028-001/6822
(LINGDI)
|
3504008000NRG23310120230125182
|
31/01/2023
|
DEEPA DEVI
|
3504008WL017315
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064295
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-028-001/6826
(LINGDI)
|
3504008000NRG23310120230125183
|
31/01/2023
|
KAMLA DEVI
|
3504008WL017315
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064376
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
DEWAL
|
UT-04-008-028-001/6827
(LINGDI)
|
3504008000NRG23310120230125184
|
31/01/2023
|
SANGITA DEVI
|
3504008WL017315
|
SANGITA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524064293
|
|
HARISHSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
DEWAL
|
UT-04-008-028-001/6844
(LINGDI)
|
3504008000NRG23310120230125185
|
31/01/2023
|
SARITA DEVI
|
3504008WL017315
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064291
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
DEWAL
|
UT-04-008-028-001/7132
(LINGDI)
|
3504008000NRG23310120230125186
|
31/01/2023
|
JANKI DEVI
|
3504008WL017315
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8524064292
|
|
JANKIDEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
DEWAL
|
UT-04-008-028-001/8459
(LINGDI)
|
3504008000NRG23310120230125173
|
31/01/2023
|
SAVITRI DEVI
|
3504008WL017314
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064391
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-028-001/9075
(LINGDI)
|
3504008000NRG23310120230125174
|
31/01/2023
|
SITA DEVI
|
3504008WL017314
|
SITA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064242
|
|
SITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DEWAL
|
UT-04-008-040-002/3330
(PADMALA)
|
3504008000NRG23310120230126419
|
31/01/2023
|
CHAMPA DEVI
|
3504008WL017448
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064250
|
|
CHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
DEWAL
|
UT-04-008-040-002/3331
(PADMALA)
|
3504008000NRG23310120230126420
|
31/01/2023
|
JASHODA DEVI
|
3504008WL017448
|
JASHODA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064252
|
|
JASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-040-002/3333
(PADMALA)
|
3504008000NRG23310120230126421
|
31/01/2023
|
SHANTI DEVI
|
3504008WL017448
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064383
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-040-002/3337
(PADMALA)
|
3504008000NRG23310120230126422
|
31/01/2023
|
SHOBHA DEVI
|
3504008WL017448
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064262
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-040-002/3339
(PADMALA)
|
3504008000NRG23310120230126423
|
31/01/2023
|
DEVKI DEVI
|
3504008WL017448
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064256
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
DEWAL
|
UT-04-008-040-002/3343
(PADMALA)
|
3504008000NRG23310120230126424
|
31/01/2023
|
GANGA DEVI
|
3504008WL017448
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064260
|
|
GANGIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-040-002/3354
(PADMALA)
|
3504008000NRG23310120230126425
|
31/01/2023
|
LALITA DEVI
|
3504008WL017448
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064248
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-040-002/3361
(PADMALA)
|
3504008000NRG23310120230126426
|
31/01/2023
|
DEEMA DEVI
|
3504008WL017448
|
DEEMA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064249
|
|
DIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DEWAL
|
UT-04-008-040-002/3378
(PADMALA)
|
3504008000NRG23310120230126427
|
31/01/2023
|
PUSHPA DEVI
|
3504008WL017448
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064257
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
DEWAL
|
UT-04-008-040-002/3379
(PADMALA)
|
3504008000NRG23310120230126428
|
31/01/2023
|
PANULI DEVI
|
3504008WL017448
|
PANULI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064381
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-040-002/3383
(PADMALA)
|
3504008000NRG23310120230126429
|
31/01/2023
|
BHARTI DEVI
|
3504008WL017448
|
BHARTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064263
|
|
BHARTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
DEWAL
|
UT-04-008-040-002/3384
(PADMALA)
|
3504008000NRG23310120230126430
|
31/01/2023
|
SUNITA DEVI
|
3504008WL017448
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064266
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-040-002/3387
(PADMALA)
|
3504008000NRG23310120230126431
|
31/01/2023
|
SHANTI DEVI
|
3504008WL017448
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064255
|
|
SHANTIDEVIWOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-040-002/3391
(PADMALA)
|
3504008000NRG23310120230126432
|
31/01/2023
|
SABULI DEVI
|
3504008WL017448
|
SABULI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064382
|
|
MRS SHABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-040-002/3394
(PADMALA)
|
3504008000NRG23310120230126433
|
31/01/2023
|
BASANTI DEVI
|
3504008WL017448
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064251
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-040-002/3395
(PADMALA)
|
3504008000NRG23310120230126434
|
31/01/2023
|
CHANDRA DEVI
|
3504008WL017448
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064253
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-040-002/3396
(PADMALA)
|
3504008000NRG23310120230126435
|
31/01/2023
|
SURESHI DEVI
|
3504008WL017448
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Rejected
|
06/02/2023
|
|
8524064259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DEWAL
|
UT-04-008-040-002/3500
(PADMALA)
|
3504008000NRG23300120230124796
|
31/01/2023
|
POONAM DEVI
|
3504008WL017275
|
POONAM DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064278
|
|
POONAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
DEWAL
|
UT-04-008-040-002/3507
(PADMALA)
|
3504008000NRG23300120230124797
|
31/01/2023
|
KHIMULI DEVI
|
3504008WL017275
|
KHIMULI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064275
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAL
|
UT-04-008-040-002/4898
(PADMALA)
|
3504008000NRG23310120230126436
|
31/01/2023
|
DEVKI DEVI
|
3504008WL017448
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064254
|
|
MR HAR CHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-040-002/5458
(PADMALA)
|
3504008000NRG23300120230124798
|
31/01/2023
|
SHANTI DEVI
|
3504008WL017275
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064267
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
DEWAL
|
UT-04-008-040-002/7337
(PADMALA)
|
3504008000NRG23310120230126438
|
31/01/2023
|
USHA DEVI
|
3504008WL017448
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064289
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
DEWAL
|
UT-04-008-040-002/8156
(PADMALA)
|
3504008000NRG23310120230126439
|
31/01/2023
|
SHANTI DEVI
|
3504008WL017448
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064272
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAL
|
UT-04-008-040-002/8157
(PADMALA)
|
3504008000NRG23310120230126440
|
31/01/2023
|
MAHA DEVI
|
3504008WL017448
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064261
|
|
MADHAVIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
DEWAL
|
UT-04-008-040-002/8163
(PADMALA)
|
3504008000NRG23310120230126441
|
31/01/2023
|
KHAGOTI DEVI
|
3504008WL017448
|
KHAGOTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064380
|
|
MR KHAGOTI DEVI WO SH PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAL
|
UT-04-008-040-002/8165
(PADMALA)
|
3504008000NRG23310120230126442
|
31/01/2023
|
MALA DEVI
|
3504008WL017448
|
MALA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064279
|
|
MALADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
DEWAL
|
UT-04-008-040-002/8166
(PADMALA)
|
3504008000NRG23310120230126443
|
31/01/2023
|
MAHESHI DEVI
|
3504008WL017448
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064280
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-040-002/8169
(PADMALA)
|
3504008000NRG23310120230126445
|
31/01/2023
|
BASANTI DEVI
|
3504008WL017448
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064288
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
DEWAL
|
UT-04-008-040-002/8171
(PADMALA)
|
3504008000NRG23310120230126446
|
31/01/2023
|
MANJU DEVI
|
3504008WL017448
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064310
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-040-002/8178
(PADMALA)
|
3504008000NRG23310120230126448
|
31/01/2023
|
MEENA DEVI
|
3504008WL017448
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064284
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAL
|
UT-04-008-040-002/8179
(PADMALA)
|
3504008000NRG23310120230126449
|
31/01/2023
|
DHANULI DEVI
|
3504008WL017448
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064265
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-040-002/8180
(PADMALA)
|
3504008000NRG23310120230126450
|
31/01/2023
|
DEEPA DEVI
|
3504008WL017448
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064281
|
|
DEEPADEVIPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
DEWAL
|
UT-04-008-040-002/8181
(PADMALA)
|
3504008000NRG23310120230126451
|
31/01/2023
|
BASANTI DEVI
|
3504008WL017448
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064285
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEWAL
|
UT-04-008-040-002/8183
(PADMALA)
|
3504008000NRG23310120230126452
|
31/01/2023
|
KHASTI DEVI
|
3504008WL017448
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064286
|
|
KHASHTIDEVIWOKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
DEWAL
|
UT-04-008-040-002/8185
(PADMALA)
|
3504008000NRG23310120230126454
|
31/01/2023
|
PRATAP SINGH
|
3504008WL017448
|
PRATAP SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Rejected
|
06/02/2023
|
|
8524064329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DEWAL
|
UT-04-008-040-002/8187
(PADMALA)
|
3504008000NRG23300120230124799
|
31/01/2023
|
DEVKI DEVI
|
3504008WL017275
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064271
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAL
|
UT-04-008-040-002/8188
(PADMALA)
|
3504008000NRG23300120230124800
|
31/01/2023
|
KHASTI DEVI
|
3504008WL017275
|
KHASTI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064276
|
|
KHASTIDEVIGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
DEWAL
|
UT-04-008-040-002/8189
(PADMALA)
|
3504008000NRG23300120230124801
|
31/01/2023
|
SAVITRI DEVI
|
3504008WL017275
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524064287
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAL
|
UT-04-008-040-002/8190
(PADMALA)
|
3504008000NRG23300120230124802
|
31/01/2023
|
PARWATI DEVI
|
3504008WL017275
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064379
|
|
MRS PAARI DEVI ALIAS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAL
|
UT-04-008-040-002/8201
(PADMALA)
|
3504008000NRG23300120230124804
|
31/01/2023
|
PARWATI DEVI
|
3504008WL017275
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064246
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAL
|
UT-04-008-040-002/8202
(PADMALA)
|
3504008000NRG23300120230124805
|
31/01/2023
|
DEEPA DEVI
|
3504008WL017275
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064268
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
DEWAL
|
UT-04-008-040-002/8204
(PADMALA)
|
3504008000NRG23300120230124806
|
31/01/2023
|
HARMA DEVI
|
3504008WL017275
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064388
|
|
HARAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
DEWAL
|
UT-04-008-040-002/8206
(PADMALA)
|
3504008000NRG23300120230124808
|
31/01/2023
|
KAMLA DEVI
|
3504008WL017275
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064282
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAL
|
UT-04-008-040-002/8207
(PADMALA)
|
3504008000NRG23300120230124809
|
31/01/2023
|
POOJA DEVI
|
3504008WL017275
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064393
|
|
POOJADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
DEWAL
|
UT-04-008-040-002/8228
(PADMALA)
|
3504008000NRG23300120230124810
|
31/01/2023
|
BEENA DEVI
|
3504008WL017275
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064311
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
DEWAL
|
UT-04-008-040-002/8231
(PADMALA)
|
3504008000NRG23300120230124811
|
31/01/2023
|
RADHA DEVI
|
3504008WL017275
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064312
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
DEWAL
|
UT-04-008-040-002/8250
(PADMALA)
|
3504008000NRG23310120230126455
|
31/01/2023
|
SHANTI DEVI
|
3504008WL017448
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064264
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAL
|
UT-04-008-040-002/8291
(PADMALA)
|
3504008000NRG23310120230126456
|
31/01/2023
|
MRS KANTI DEVI AND KHARAK SINGH
|
3504008WL017448
|
MRS KANTI DEVI AND KHARAK SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064258
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAL
|
UT-04-008-040-002/8324
(PADMALA)
|
3504008000NRG23300120230124813
|
31/01/2023
|
RAMULI DEVI
|
3504008WL017275
|
RAMULI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064392
|
|
MRS RAMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAL
|
UT-04-008-040-002/8691
(PADMALA)
|
3504008000NRG23310120230126459
|
31/01/2023
|
SANGEETA DEVI
|
3504008WL017448
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
06/02/2023
|
|
8524064244
|
|
MISS KM SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAL
|
UT-04-008-040-002/9096
(PADMALA)
|
3504008000NRG23310120230126461
|
31/01/2023
|
kavita devi
|
3504008WL017448
|
kavita devi
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064245
|
|
KAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
DEWAL
|
UT-04-008-040-003/3345
(PADMALA)
|
3504008000NRG23310120230126462
|
31/01/2023
|
CHANDRA DEVI
|
3504008WL017448
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064384
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
DEWAL
|
UT-04-008-040-003/3463
(PADMALA)
|
3504008000NRG23300120230124819
|
31/01/2023
|
KASHI DEVI
|
3504008WL017275
|
KASHI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064389
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
DEWAL
|
UT-04-008-040-003/3467
(PADMALA)
|
3504008000NRG23300120230124820
|
31/01/2023
|
KAMLA DEVI
|
3504008WL017275
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064269
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
DEWAL
|
UT-04-008-040-003/3472
(PADMALA)
|
3504008000NRG23300120230124821
|
31/01/2023
|
MADULI DEVI
|
3504008WL017275
|
MADULI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064386
|
|
MADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
DEWAL
|
UT-04-008-040-003/3474
(PADMALA)
|
3504008000NRG23300120230124822
|
31/01/2023
|
KUNWAR SINGH
|
3504008WL017275
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064274
|
|
KUVAR SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEWAL
|
UT-04-008-040-003/3476
(PADMALA)
|
3504008000NRG23300120230124823
|
31/01/2023
|
LEELA DEVI
|
3504008WL017275
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064277
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
DEWAL
|
UT-04-008-040-003/3479
(PADMALA)
|
3504008000NRG23300120230124824
|
31/01/2023
|
REKHA DEVI
|
3504008WL017275
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064387
|
|
MRS REBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAL
|
UT-04-008-040-003/3491
(PADMALA)
|
3504008000NRG23300120230124825
|
31/01/2023
|
RADHA DEVI
|
3504008WL017275
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064385
|
|
RADHADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
DEWAL
|
UT-04-008-040-003/3496
(PADMALA)
|
3504008000NRG23300120230124826
|
31/01/2023
|
MOHAN SINGH
|
3504008WL017275
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064283
|
|
MRS MOHAN SINGH SO SH GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAL
|
UT-04-008-040-003/3503
(PADMALA)
|
3504008000NRG23300120230124827
|
31/01/2023
|
MALTI DEVI
|
3504008WL017275
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064247
|
|
MALTIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
DEWAL
|
UT-04-008-040-003/3512
(PADMALA)
|
3504008000NRG23300120230124828
|
31/01/2023
|
DEEPA DEVI
|
3504008WL017275
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064270
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAL
|
UT-04-008-040-003/4895
(PADMALA)
|
3504008000NRG23300120230124829
|
31/01/2023
|
BASANTI DEVI
|
3504008WL017275
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064273
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
DEWAL
|
UT-04-008-040-003/8689
(PADMALA)
|
3504008000NRG23300120230124831
|
31/01/2023
|
SUNITA DEVI
|
3504008WL017275
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064241
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
DEWAL
|
UT-04-008-050-001/4175
(PINIOU)
|
3504008000NRG23310120230125352
|
31/01/2023
|
HEMA DEVI
|
3504008WL017333
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064243
|
|
HEMADANU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
DEWAL
|
UT-04-008-050-001/6474
(PINIOU)
|
3504008000NRG23310120230125360
|
31/01/2023
|
KASTURA DEVI
|
3504008WL017333
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064240
|
|
KASTURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169548
|
169548
|
|
|
|
|
|
|
|
|
94
|
DEWAL
|
UT-04-008-012-001/6188
(HIMNI)
|
3504008000NRG23300120230124364
|
31/01/2023
|
DHANULI DEVI
|
3504008WL017224
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064366
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAL
|
UT-04-008-014-001/937
(HARMAL)
|
3504008000NRG23300120230124699
|
31/01/2023
|
ALAM RAM
|
3504008WL017263
|
ALAM RAM
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064342
|
|
ALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
DEWAL
|
UT-04-008-014-001/945
(HARMAL)
|
3504008000NRG23300120230124700
|
31/01/2023
|
DURGA SINGH
|
3504008WL017263
|
DURGA SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064365
|
|
MR DURGA SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAL
|
UT-04-008-014-001/955
(HARMAL)
|
3504008000NRG23300120230124362
|
31/01/2023
|
BALWANT RAM
|
3504008WL017223
|
BALWANT RAM
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
06/02/2023
|
|
8524064347
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAL
|
UT-04-008-014-001/962
(HARMAL)
|
3504008000NRG23300120230124703
|
31/01/2023
|
BALPA DEVI
|
3504008WL017263
|
BALPA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064320
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-014-001/969
(HARMAL)
|
3504008000NRG23300120230124704
|
31/01/2023
|
KALAM SINGH
|
3504008WL017263
|
KALAM SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064370
|
|
KALAM SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAL
|
UT-04-008-022-001/8969
(PALWAR)
|
3504008000NRG23300120230124883
|
31/01/2023
|
Pradeep Singh
|
3504008WL017282
|
Pradeep Singh
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524064341
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-022-001/9002
(PALWAR)
|
3504008000NRG23300120230124884
|
31/01/2023
|
JYOTI DEVI
|
3504008WL017282
|
JYOTI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524064345
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAL
|
UT-04-008-022-002/1734
(PALWAR)
|
3504008000NRG23300120230124885
|
31/01/2023
|
BISHNI DEVI
|
3504008WL017282
|
BISHNI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524064321
|
|
MRS BISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAL
|
UT-04-008-022-003/1713
(PALWAR)
|
3504008000NRG23300120230124886
|
31/01/2023
|
SURENDRA RAM
|
3504008WL017282
|
SURENDRA RAM
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524064339
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEWAL
|
UT-04-008-022-003/1716
(PALWAR)
|
3504008000NRG23300120230124887
|
31/01/2023
|
NARAYAN RAM
|
3504008WL017282
|
NARAYAN RAM
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524064343
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAL
|
UT-04-008-022-003/1717
(PALWAR)
|
3504008000NRG23300120230124888
|
31/01/2023
|
BHAKTI DEVI
|
3504008WL017282
|
BHAKTI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524064319
|
|
MRS BHAGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-022-003/1737
(PALWAR)
|
3504008000NRG23300120230124890
|
31/01/2023
|
JANKI DEVI
|
3504008WL017282
|
JANKI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524064371
|
|
MR BRAJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAL
|
UT-04-008-022-003/1738
(PALWAR)
|
3504008000NRG23300120230124891
|
31/01/2023
|
DHARMA DEVI
|
3504008WL017282
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524064340
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAL
|
UT-04-008-022-003/1742
(PALWAR)
|
3504008000NRG23300120230124892
|
31/01/2023
|
KALAWATI DEVI
|
3504008WL017282
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Rejected
|
06/02/2023
|
|
8524064330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
DEWAL
|
UT-04-008-022-003/4996
(PALWAR)
|
3504008000NRG23300120230124893
|
31/01/2023
|
NEEMA DEVI
|
3504008WL017282
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524064333
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEWAL
|
UT-04-008-022-003/4999
(PALWAR)
|
3504008000NRG23300120230124894
|
31/01/2023
|
GANGI DEVI
|
3504008WL017282
|
GANGI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
06/02/2023
|
|
8524064315
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEWAL
|
UT-04-008-028-001/9214
(LINGDI)
|
3504008000NRG23310120230125187
|
31/01/2023
|
SUSHILA
|
3504008WL017315
|
SUSHILA
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
06/02/2023
|
|
8524064336
|
|
MISS SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-031-001/2482
(SELKHOLA)
|
3504008000NRG23280120230123781
|
31/01/2023
|
KAMLA DEVI
|
3504008WL017167
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064373
|
|
KAMLAPANT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
DEWAL
|
UT-04-008-031-001/2483
(SELKHOLA)
|
3504008000NRG23310120230125362
|
31/01/2023
|
TULSI DUTT
|
3504008WL017334
|
TULSI DUTT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064314
|
|
MR SATYENDRA MISHRA SO TULSI DUTT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAL
|
UT-04-008-031-001/2485
(SELKHOLA)
|
3504008000NRG23280120230123782
|
31/01/2023
|
NIRMALA DEVI
|
3504008WL017167
|
NIRMALA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064322
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-031-001/2488
(SELKHOLA)
|
3504008000NRG23310120230125363
|
31/01/2023
|
REKHA DEVI
|
3504008WL017334
|
REKHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064326
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAL
|
UT-04-008-031-001/2492
(SELKHOLA)
|
3504008000NRG23310120230125364
|
31/01/2023
|
NANDI DEVI
|
3504008WL017334
|
NANDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064317
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-031-001/2493
(SELKHOLA)
|
3504008000NRG23310120230125365
|
31/01/2023
|
GUDDI DEVI
|
3504008WL017334
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064338
|
|
MRS GUDDI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-031-001/2495
(SELKHOLA)
|
3504008000NRG23280120230123783
|
31/01/2023
|
KAUSHALYA DEVI
|
3504008WL017167
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064374
|
|
KAUSHALYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
DEWAL
|
UT-04-008-031-001/2497
(SELKHOLA)
|
3504008000NRG23280120230123784
|
31/01/2023
|
GANGA DEVI
|
3504008WL017167
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064369
|
|
MRS GANGA DEVI PANT
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEWAL
|
UT-04-008-031-001/2502
(SELKHOLA)
|
3504008000NRG23310120230125366
|
31/01/2023
|
SHOBHA DEVI
|
3504008WL017334
|
SHOBHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064328
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEWAL
|
UT-04-008-031-001/2519
(SELKHOLA)
|
3504008000NRG23310120230125367
|
31/01/2023
|
GEETA MISHRA
|
3504008WL017334
|
GEETA MISHRA
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064313
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEWAL
|
UT-04-008-031-001/2526
(SELKHOLA)
|
3504008000NRG23310120230125368
|
31/01/2023
|
KHASHTI DEVI
|
3504008WL017334
|
KHASHTI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064323
|
|
KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAL
|
UT-04-008-031-001/2528
(SELKHOLA)
|
3504008000NRG23280120230123785
|
31/01/2023
|
KAMLA DEVI
|
3504008WL017167
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064327
|
|
MR KAMLA PANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAL
|
UT-04-008-031-001/2556
(SELKHOLA)
|
3504008000NRG23280120230123786
|
31/01/2023
|
GEETA DEVI
|
3504008WL017167
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064368
|
|
MRS GEETA PANT
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAL
|
UT-04-008-031-001/5069
(SELKHOLA)
|
3504008000NRG23280120230123787
|
31/01/2023
|
MAYA DEVI
|
3504008WL017167
|
MAYA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064324
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-031-001/5361
(SELKHOLA)
|
3504008000NRG23280120230123789
|
31/01/2023
|
UMA PANT
|
3504008WL017167
|
UMA PANT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064325
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAL
|
UT-04-008-031-001/6875
(SELKHOLA)
|
3504008000NRG23310120230125369
|
31/01/2023
|
RAJNI PANT
|
3504008WL017334
|
RAJNI PANT
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064334
|
|
MRS RAJNI PANT
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-031-001/6876
(SELKHOLA)
|
3504008000NRG23310120230125370
|
31/01/2023
|
SHOBHA DEVI
|
3504008WL017334
|
SHOBHA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064335
|
|
MRS SHOBHA PANT
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-031-001/8301
(SELKHOLA)
|
3504008000NRG23280120230123790
|
31/01/2023
|
GANGA DEVI
|
3504008WL017167
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524064337
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-040-002/8167
(PADMALA)
|
3504008000NRG23310120230126444
|
31/01/2023
|
MAHESHI DEVI
|
3504008WL017448
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064331
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEWAL
|
UT-04-008-040-002/8184
(PADMALA)
|
3504008000NRG23310120230126453
|
31/01/2023
|
BASANTI DEVI
|
3504008WL017448
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064316
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-040-002/8191
(PADMALA)
|
3504008000NRG23300120230124803
|
31/01/2023
|
BABITA DEVI
|
3504008WL017275
|
BABITA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064367
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEWAL
|
UT-04-008-040-002/8205
(PADMALA)
|
3504008000NRG23300120230124807
|
31/01/2023
|
JASHODA DEVI
|
3504008WL017275
|
JASHODA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064372
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-040-002/8235
(PADMALA)
|
3504008000NRG23300120230124812
|
31/01/2023
|
MAHA DEVI
|
3504008WL017275
|
MAHA DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064318
|
|
MAHADEVIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
DEWAL
|
UT-04-008-040-002/8416
(PADMALA)
|
3504008000NRG23310120230126457
|
31/01/2023
|
USHA DEVI
|
3504008WL017448
|
USHA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064346
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEWAL
|
UT-04-008-040-002/8510
(PADMALA)
|
3504008000NRG23310120230126458
|
31/01/2023
|
PREMA DEVI
|
3504008WL017448
|
PREMA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524064344
|
|
MS PREMA KOTEDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEWAL
|
UT-04-008-040-002/8557
(PADMALA)
|
3504008000NRG23300120230124815
|
31/01/2023
|
KEKHA
|
3504008WL017275
|
KEKHA
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064348
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEWAL
|
UT-04-008-040-002/8558
(PADMALA)
|
3504008000NRG23300120230124816
|
31/01/2023
|
BABITA DEVI
|
3504008WL017275
|
BABITA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8524064332
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEWAL
|
UT-04-008-040-002/8916
(PADMALA)
|
3504008000NRG23300120230124818
|
31/01/2023
|
JANKI DEVI
|
3504008WL017275
|
JANKI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8524064352
|
|
Miss. JAANKI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DEWAL
|
UT-04-008-050-001/4193
(PINIOU)
|
3504008000NRG23310120230125355
|
31/01/2023
|
SAVITRI DEVI
|
3504008WL017333
|
SAVITRI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064349
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEWAL
|
UT-04-008-050-001/5459
(PINIOU)
|
3504008000NRG23310120230125357
|
31/01/2023
|
MAHESHI DEVI
|
3504008WL017333
|
MAHESHI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064351
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEWAL
|
UT-04-008-050-001/6473
(PINIOU)
|
3504008000NRG23310120230125359
|
31/01/2023
|
ANULI DEVI
|
3504008WL017333
|
ANULI DEVI
|
00415
|
SBIN0007688
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064350
|
|
MRS ANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEWAL
|
UT-04-008-050-001/8323
(PINIOU)
|
3504008000NRG23310120230125361
|
31/01/2023
|
UKHA DEVI
|
3504008WL017333
|
UKHA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8524064364
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101601
|
101601
|
|
|
|
|
|
|
|
|
144
|
DEWAL
|
UT-04-008-012-001/6193
(HIMNI)
|
3504008000NRG23300120230124365
|
31/01/2023
|
NARAYAN SINGH
|
3504008WL017224
|
NARAYAN SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064358
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEWAL
|
UT-04-008-012-001/6195
(HIMNI)
|
3504008000NRG23300120230124366
|
31/01/2023
|
BHAGULI DEVI
|
3504008WL017224
|
BHAGULI DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064353
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEWAL
|
UT-04-008-012-001/6200
(HIMNI)
|
3504008000NRG23300120230124368
|
31/01/2023
|
SEEMA DEVI
|
3504008WL017224
|
SEEMA DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064359
|
|
SEEMADEVIMEERA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
DEWAL
|
UT-04-008-012-001/6201
(HIMNI)
|
3504008000NRG23300120230124369
|
31/01/2023
|
SURENDRA SINGH
|
3504008WL017224
|
SURENDRA SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064356
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEWAL
|
UT-04-008-012-001/821
(HIMNI)
|
3504008000NRG23300120230124370
|
31/01/2023
|
KHIM SINGH
|
3504008WL017224
|
KHIM SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064354
|
|
KHIMSINGHSOHARAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
DEWAL
|
UT-04-008-012-001/853
(HIMNI)
|
3504008000NRG23300120230124373
|
31/01/2023
|
MADAN RAM
|
3504008WL017224
|
MADAN RAM
|
246001
|
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064357
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEWAL
|
UT-04-008-012-001/904
(HIMNI)
|
3504008000NRG23300120230124374
|
31/01/2023
|
DEBULI DEVI
|
3504008WL017224
|
DEBULI DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064355
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
DEWAL
|
UT-04-008-012-001/907
(HIMNI)
|
3504008000NRG23300120230124375
|
31/01/2023
|
KIRPAL SINGH
|
3504008WL017224
|
KIRPAL SINGH
|
246001
|
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064360
|
|
KRIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
152
|
DEWAL
|
UT-04-008-014-001/8005
(HARMAL)
|
3504008000NRG23300120230124693
|
31/01/2023
|
BHAGULI DEVI
|
3504008WL017263
|
BHAGULI DEVI
|
246001
|
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064362
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
DEWAL
|
UT-04-008-014-001/923
(HARMAL)
|
3504008000NRG23300120230124697
|
31/01/2023
|
BHAGAT RAM
|
3504008WL017263
|
BHAGAT RAM
|
246001
|
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524064361
|
|
BHAGATRAMSOKESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
154
|
DEWAL
|
UT-04-008-050-001/6471
(PINIOU)
|
3504008000NRG23310120230125358
|
31/01/2023
|
HARULI DEVI
|
3504008WL017333
|
HARULI DEVI
|
246001
|
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8524064363
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288828
|
288828
|
|
|
|
|
|
|
|