|
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-04-008-004-001/299
(KHETA MANMATI)
|
3504008000NRG23040520220009674
|
04/05/2022
|
JANKI DEVI
|
3504008WL001086
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1174153857
|
|
KHADAKSINGHJANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/345
(KHETA MANMATI)
|
3504008000NRG23040520220009670
|
04/05/2022
|
MOHAN SINGH
|
3504008WL001085
|
MOHAN SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1174153846
|
|
VIRMADEVIMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/393
(KHETA MANMATI)
|
3504008000NRG23040520220009675
|
04/05/2022
|
DALEEP SINGH
|
3504008WL001086
|
DALEEP SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1174153848
|
|
MR DULABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-004-001/451
(KHETA MANMATI)
|
3504008000NRG23040520220009676
|
04/05/2022
|
PARI DEVI
|
3504008WL001086
|
PARI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1174153845
|
|
PARIDEVIKANCHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-004-001/4623
(KHETA MANMATI)
|
3504008000NRG23040520220009680
|
04/05/2022
|
MOTIMA DEVI
|
3504008WL001087
|
MOTIMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1174153859
|
|
MOTIMADEVIALAMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-004-001/464
(KHETA MANMATI)
|
3504008000NRG23040520220009677
|
04/05/2022
|
BHAGRATHI DEVI
|
3504008WL001086
|
BHAGRATHI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1174153855
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-004-001/4644
(KHETA MANMATI)
|
3504008000NRG23040520220009671
|
04/05/2022
|
NARULI DEVI
|
3504008WL001085
|
NARULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1174153861
|
|
NARULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-004-001/5186
(KHETA MANMATI)
|
3504008000NRG23040520220009678
|
04/05/2022
|
LEELI DEVI
|
3504008WL001086
|
LEELI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1174153844
|
|
LEELADEVIKUNDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-004-001/6481
(KHETA MANMATI)
|
3504008000NRG23040520220009672
|
04/05/2022
|
KHILAP RAM
|
3504008WL001085
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1174153858
|
|
MR KHILAP RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-004-001/6504
(KHETA MANMATI)
|
3504008000NRG23040520220009673
|
04/05/2022
|
HARMA DEVI
|
3504008WL001085
|
HARMA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1174153860
|
|
MRS HARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-004-001/6582
(KHETA MANMATI)
|
3504008000NRG23040520220009681
|
04/05/2022
|
BHAGULI DEVI
|
3504008WL001087
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1174153847
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-048-001/4211
(MOPATA)
|
3504008000NRG23040520220008756
|
04/05/2022
|
MAHA DEVI
|
3504008WL000960
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174153842
|
|
MAHADEVIWOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-048-001/4220
(MOPATA)
|
3504008000NRG23040520220008742
|
04/05/2022
|
BASANTI DEVI
|
3504008WL000959
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153853
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-048-001/4221
(MOPATA)
|
3504008000NRG23040520220008759
|
04/05/2022
|
BALPA DEVI
|
3504008WL000960
|
BALPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174153843
|
|
BALBADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
DEWAL
|
UT-04-008-048-001/4873
(MOPATA)
|
3504008000NRG23040520220008744
|
04/05/2022
|
CHAMPA DEVI
|
3504008WL000959
|
CHAMPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153851
|
|
BRIJMOHANSINGHCHAMPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-048-001/5462
(MOPATA)
|
3504008000NRG23040520220008745
|
04/05/2022
|
BHAWANI DEVI
|
3504008WL000959
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153863
|
|
BHAWANIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
DEWAL
|
UT-04-008-048-001/6603
(MOPATA)
|
3504008000NRG23040520220008747
|
04/05/2022
|
SHANTI DEVI
|
3504008WL000959
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153850
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
DEWAL
|
UT-04-008-048-001/6613
(MOPATA)
|
3504008000NRG23040520220008761
|
04/05/2022
|
KALAWATI DEVI
|
3504008WL000960
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174153862
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
DEWAL
|
UT-04-008-048-001/8322
(MOPATA)
|
3504008000NRG23040520220008753
|
04/05/2022
|
SUPULI DEVI
|
3504008WL000959
|
SUPULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153849
|
|
SUPULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
DEWAL
|
UT-04-008-048-001/8509
(MOPATA)
|
3504008000NRG23040520220008764
|
04/05/2022
|
JAMUNA DEVI
|
3504008WL000960
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174153856
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
DEWAL
|
UT-04-008-048-001/8512
(MOPATA)
|
3504008000NRG23040520220008765
|
04/05/2022
|
NANDI DEVI
|
3504008WL000960
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174153854
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
22
|
DEWAL
|
UT-04-008-017-001/8446
(HARNI)
|
3504008000NRG23040520220009554
|
04/05/2022
|
RAJENDRA SINGH
|
3504008WL001065
|
RAJENDRA SINGH
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174153869
|
|
Mr. RAJENDER SINGH BADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-048-001/4199
(MOPATA)
|
3504008000NRG23040520220008754
|
04/05/2022
|
DEEWANI DEVI
|
3504008WL000960
|
DEEWANI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174153870
|
|
MRS DEEWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-048-001/4200
(MOPATA)
|
3504008000NRG23040520220008738
|
04/05/2022
|
ALMI DEVI
|
3504008WL000959
|
ALMI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153872
|
|
MRS ALAMI DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-048-001/4202
(MOPATA)
|
3504008000NRG23040520220008755
|
04/05/2022
|
BALWANT SINGH
|
3504008WL000960
|
BALWANT SINGH
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174153875
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-048-001/4212
(MOPATA)
|
3504008000NRG23040520220008757
|
04/05/2022
|
HANSI DEVI
|
3504008WL000960
|
HANSI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174153867
|
|
ANSHIDEVIWOBHAGCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DEWAL
|
UT-04-008-048-001/4213
(MOPATA)
|
3504008000NRG23040520220008758
|
04/05/2022
|
HARMA DEVI
|
3504008WL000960
|
HARMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174153871
|
|
MRS HARMA DEVI WO SH UDE RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-048-001/6602
(MOPATA)
|
3504008000NRG23040520220008746
|
04/05/2022
|
MOTIMA DEVI
|
3504008WL000959
|
MOTIMA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153864
|
|
MR KHARAK SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-048-001/6604
(MOPATA)
|
3504008000NRG23040520220008748
|
04/05/2022
|
CHANDRA DEVI
|
3504008WL000959
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153866
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
DEWAL
|
UT-04-008-048-001/6614
(MOPATA)
|
3504008000NRG23040520220008749
|
04/05/2022
|
HANSHI DEVI
|
3504008WL000959
|
HANSHI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153868
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-048-001/6616
(MOPATA)
|
3504008000NRG23040520220008750
|
04/05/2022
|
GOVINDI DEVI
|
3504008WL000959
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153865
|
|
MR DAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-048-001/6620
(MOPATA)
|
3504008000NRG23040520220008751
|
04/05/2022
|
CHANDAN SINGH
|
3504008WL000959
|
CHANDAN SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153876
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-048-001/8318
(MOPATA)
|
3504008000NRG23040520220008763
|
04/05/2022
|
MUNNI DEVI
|
3504008WL000960
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174153873
|
|
MRS MUNNI DEVI WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-048-001/8320
(MOPATA)
|
3504008000NRG23040520220008752
|
04/05/2022
|
GANGA DEVI
|
3504008WL000959
|
GANGA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153874
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
35
|
DEWAL
|
UT-04-008-017-001/1214
(HARNI)
|
3504008000NRG23040520220009542
|
04/05/2022
|
NARAYAN SINGH
|
3504008WL001065
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174153893
|
|
Mr. NARAYAN SINGH S/O DEV SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DEWAL
|
UT-04-008-017-001/1220
(HARNI)
|
3504008000NRG23040520220009543
|
04/05/2022
|
LEELA DEVI
|
3504008WL001065
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174153812
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-017-001/1224
(HARNI)
|
3504008000NRG23040520220008767
|
04/05/2022
|
DURLABH SINGH
|
3504008WL000961
|
DURLABH SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153889
|
|
Mr. DULAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DEWAL
|
UT-04-008-017-001/1228
(HARNI)
|
3504008000NRG23040520220009544
|
04/05/2022
|
VIMLA DEVI
|
3504008WL001065
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174153836
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DEWAL
|
UT-04-008-017-001/1229
(HARNI)
|
3504008000NRG23040520220008768
|
04/05/2022
|
KHILAWATI DEVI
|
3504008WL000961
|
KHILAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153834
|
|
Mrs. KHILAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DEWAL
|
UT-04-008-017-001/1254
(HARNI)
|
3504008000NRG23040520220008769
|
04/05/2022
|
MAKAR SINGH
|
3504008WL000961
|
MAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153839
|
|
Mr. MAKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DEWAL
|
UT-04-008-017-001/1257
(HARNI)
|
3504008000NRG23040520220008770
|
04/05/2022
|
RADHA DEVI
|
3504008WL000961
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153814
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DEWAL
|
UT-04-008-017-001/1259
(HARNI)
|
3504008000NRG23040520220009545
|
04/05/2022
|
HARKI DEVI
|
3504008WL001065
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174153894
|
|
Mr. PUSHKAR SINGH KUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DEWAL
|
UT-04-008-017-001/1261
(HARNI)
|
3504008000NRG23040520220008771
|
04/05/2022
|
KALLI DEVI
|
3504008WL000961
|
KALLI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153813
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DEWAL
|
UT-04-008-017-001/1270
(HARNI)
|
3504008000NRG23040520220008772
|
04/05/2022
|
KUNTI DEVI
|
3504008WL000961
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153838
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
DEWAL
|
UT-04-008-017-001/1271
(HARNI)
|
3504008000NRG23040520220009547
|
04/05/2022
|
CHANDRA SINGH
|
3504008WL001065
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174153890
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DEWAL
|
UT-04-008-017-001/1278
(HARNI)
|
3504008000NRG23040520220008773
|
04/05/2022
|
GANGA DEVI
|
3504008WL000961
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153888
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DEWAL
|
UT-04-008-017-001/1281
(HARNI)
|
3504008000NRG23040520220009549
|
04/05/2022
|
DHANULI DEVI
|
3504008WL001065
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174153837
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DEWAL
|
UT-04-008-017-001/1282
(HARNI)
|
3504008000NRG23040520220009550
|
04/05/2022
|
KHAGOTI DEVI
|
3504008WL001065
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174153816
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-017-001/5079
(HARNI)
|
3504008000NRG23040520220009551
|
04/05/2022
|
REETA PANDEY
|
3504008WL001065
|
REETA PANDEY
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174153832
|
|
Mrs. REETA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-017-001/5083
(HARNI)
|
3504008000NRG23040520220008774
|
04/05/2022
|
MANULI DEVI
|
3504008WL000961
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153840
|
|
Mrs. MANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-017-001/6690
(HARNI)
|
3504008000NRG23040520220009552
|
04/05/2022
|
DAYAL SINGH
|
3504008WL001065
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174153819
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DEWAL
|
UT-04-008-017-001/6691
(HARNI)
|
3504008000NRG23040520220008775
|
04/05/2022
|
LAXMI DEVI
|
3504008WL000961
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153830
|
|
Mrs. LAXMI DEVI W/O DHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-017-001/6698
(HARNI)
|
3504008000NRG23040520220009553
|
04/05/2022
|
SUNITA DEVI
|
3504008WL001065
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174153892
|
|
Mrs. SUNITA DEVI W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-017-001/6699
(HARNI)
|
3504008000NRG23040520220008776
|
04/05/2022
|
ASHA DEVI
|
3504008WL000961
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153835
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAL
|
UT-04-008-017-001/6712
(HARNI)
|
3504008000NRG23040520220008777
|
04/05/2022
|
YASHODA DEVI
|
3504008WL000961
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
14/05/2022
|
|
1174153831
|
|
YASHODA DEVI WO LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEWAL
|
UT-04-008-017-001/8449
(HARNI)
|
3504008000NRG23040520220009555
|
04/05/2022
|
URMILA DEVI
|
3504008WL001065
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1174153833
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEWAL
|
UT-04-008-021-001/1504
(MUNDOLI)
|
3504008000NRG23040520220009589
|
04/05/2022
|
RAMESH RAM
|
3504008WL001069
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153887
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-021-001/1521
(MUNDOLI)
|
3504008000NRG23040520220009590
|
04/05/2022
|
MADAN RAM
|
3504008WL001069
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153841
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-021-001/1532
(MUNDOLI)
|
3504008000NRG23040520220009591
|
04/05/2022
|
KHADAK RAM
|
3504008WL001069
|
KHADAK RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153811
|
|
Mr. KHADAK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-021-001/1534
(MUNDOLI)
|
3504008000NRG23040520220009592
|
04/05/2022
|
KHEEMI RAM
|
3504008WL001069
|
KHEEMI RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153881
|
|
Mr. KHEEMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-021-001/1545
(MUNDOLI)
|
3504008000NRG23040520220009593
|
04/05/2022
|
GANGA DEVI
|
3504008WL001069
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153879
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-021-001/1552
(MUNDOLI)
|
3504008000NRG23040520220009594
|
04/05/2022
|
DIMTI DEVI
|
3504008WL001069
|
DIMTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153883
|
|
Mrs. DIMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-021-001/1558
(MUNDOLI)
|
3504008000NRG23040520220009595
|
04/05/2022
|
HARISH CHANDRA RAM
|
3504008WL001069
|
HARISH CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153885
|
|
Mr. HARISH CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-021-001/1559
(MUNDOLI)
|
3504008000NRG23040520220009596
|
04/05/2022
|
PUSHPA DEVI
|
3504008WL001069
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153882
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DEWAL
|
UT-04-008-021-001/1561
(MUNDOLI)
|
3504008000NRG23040520220009597
|
04/05/2022
|
PRATAP RAM
|
3504008WL001069
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153826
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DEWAL
|
UT-04-008-021-001/1562
(MUNDOLI)
|
3504008000NRG23040520220009598
|
04/05/2022
|
KHYALI RAM
|
3504008WL001069
|
KHYALI RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153817
|
|
Mr. KHYALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DEWAL
|
UT-04-008-021-001/1564
(MUNDOLI)
|
3504008000NRG23040520220009599
|
04/05/2022
|
GOVIND RAM
|
3504008WL001069
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153884
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DEWAL
|
UT-04-008-021-001/1584
(MUNDOLI)
|
3504008000NRG23040520220009600
|
04/05/2022
|
SURENDRA RAM
|
3504008WL001069
|
SURENDRA RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153815
|
|
Mr. SURENDRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DEWAL
|
UT-04-008-021-001/1586
(MUNDOLI)
|
3504008000NRG23040520220009601
|
04/05/2022
|
MOHAN RAM
|
3504008WL001069
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153886
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DEWAL
|
UT-04-008-021-001/5244
(MUNDOLI)
|
3504008000NRG23040520220009602
|
04/05/2022
|
DEEPA DEVI
|
3504008WL001069
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153877
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DEWAL
|
UT-04-008-021-001/5251
(MUNDOLI)
|
3504008000NRG23040520220009564
|
04/05/2022
|
BALWANT RAM
|
3504008WL001067
|
BALWANT RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174153880
|
|
Mr. BALWANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DEWAL
|
UT-04-008-021-001/6394
(MUNDOLI)
|
3504008000NRG23040520220009565
|
04/05/2022
|
RANJEET RAM
|
3504008WL001067
|
RANJEET RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174153829
|
|
Mr. RANJEET RAM S/O GAJI RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DEWAL
|
UT-04-008-021-001/6400
(MUNDOLI)
|
3504008000NRG23040520220009566
|
04/05/2022
|
TARA DEVI
|
3504008WL001067
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1174153828
|
|
Mr. DARMENDRA . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DEWAL
|
UT-04-008-021-001/6408
(MUNDOLI)
|
3504008000NRG23040520220009567
|
04/05/2022
|
PUSHPA DEVI
|
3504008WL001067
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1174153824
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DEWAL
|
UT-04-008-021-001/6413
(MUNDOLI)
|
3504008000NRG23040520220009568
|
04/05/2022
|
KAMLA DEVI
|
3504008WL001067
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
13/05/2022
|
|
1174153891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DEWAL
|
UT-04-008-021-001/6414
(MUNDOLI)
|
3504008000NRG23040520220009569
|
04/05/2022
|
RAJU RAM
|
3504008WL001067
|
RAJU RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174153825
|
|
Mr. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DEWAL
|
UT-04-008-021-001/6415
(MUNDOLI)
|
3504008000NRG23040520220009570
|
04/05/2022
|
JAYBEER RAM
|
3504008WL001067
|
JAYBEER RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174153878
|
|
Mr. JAYAVEER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DEWAL
|
UT-04-008-021-001/6416
(MUNDOLI)
|
3504008000NRG23040520220009571
|
04/05/2022
|
HEMA DEVI
|
3504008WL001067
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174153818
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DEWAL
|
UT-04-008-021-001/6417
(MUNDOLI)
|
3504008000NRG23040520220009572
|
04/05/2022
|
SAVITRI DEVI
|
3504008WL001067
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174153821
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DEWAL
|
UT-04-008-021-001/6418
(MUNDOLI)
|
3504008000NRG23040520220009573
|
04/05/2022
|
SHANTI DEVI
|
3504008WL001067
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174153822
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DEWAL
|
UT-04-008-021-001/6434
(MUNDOLI)
|
3504008000NRG23040520220009575
|
04/05/2022
|
DHANULI DEVI
|
3504008WL001067
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174153823
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DEWAL
|
UT-04-008-021-001/6439
(MUNDOLI)
|
3504008000NRG23040520220009576
|
04/05/2022
|
URMILA DEVI
|
3504008WL001067
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1174153827
|
|
Mr. GABAR RAM S\O BALWAT RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DEWAL
|
UT-04-008-021-001/6445
(MUNDOLI)
|
3504008000NRG23040520220009577
|
04/05/2022
|
DHANI RAM
|
3504008WL001067
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174153820
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DEWAL
|
UT-04-008-021-001/8554
(MUNDOLI)
|
3504008000NRG23040520220009603
|
04/05/2022
|
YASHODA DEVI
|
3504008WL001069
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153852
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147822
|
147822
|
|
|
|
|
|
|
|