|
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-04-008-004-001/5168
(KHETA MANMATI)
|
3504008000NRG24300620230041686
|
30/06/2023
|
KHILAP RAM
|
3504008WL006414
|
KHILAP RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554566
|
|
KHILAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/6503
(KHETA MANMATI)
|
3504008000NRG24300620230041687
|
30/06/2023
|
DEEWAN RAM
|
3504008WL006414
|
DEEWAN RAM
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554688
|
|
PUSHPADEVIDIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-004-001/8685
(KHETA MANMATI)
|
3504008000NRG24300620230041689
|
30/06/2023
|
BHAGULI DEVI
|
3504008WL006414
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554687
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-020-001/1405
(CHOAD)
|
3504008000NRG24300620230041668
|
30/06/2023
|
DHARAM SINGH
|
3504008WL006412
|
DHARAM SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325554567
|
|
DHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-034-001/8311
(LWANI)
|
3504008000NRG24300620230041700
|
30/06/2023
|
NARENDRA SINGH
|
3504008WL006415
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325554693
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-043-001/3674
(ATTHU)
|
3504008000NRG24300620230042217
|
30/06/2023
|
HEERA DEVI
|
3504008WL006485
|
HEERA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325554689
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-043-001/3675
(ATTHU)
|
3504008000NRG24300620230042218
|
30/06/2023
|
SARSWATI DEVI
|
3504008WL006485
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325554690
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-043-001/3682
(ATTHU)
|
3504008000NRG24300620230042219
|
30/06/2023
|
SHOBHA DEVI
|
3504008WL006485
|
SHOBHA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325554691
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-043-001/3693
(ATTHU)
|
3504008000NRG24300620230042220
|
30/06/2023
|
MANJU DEVI
|
3504008WL006485
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325554564
|
|
MANJUMISHRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
DEWAL
|
UT-04-008-043-001/3705
(ATTHU)
|
3504008000NRG24300620230042221
|
30/06/2023
|
PUSHPA DEVI
|
3504008WL006485
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325554692
|
|
PUSHPADEVINANDABALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
DEWAL
|
UT-04-008-043-001/3708
(ATTHU)
|
3504008000NRG24300620230042222
|
30/06/2023
|
DEEPA DEVI
|
3504008WL006485
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325554565
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-046-001/5276
(SUYYA)
|
3504008000NRG24300620230041706
|
30/06/2023
|
KAMLA DEVI
|
3504008WL006417
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554695
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-046-001/5283
(SUYYA)
|
3504008000NRG24300620230041707
|
30/06/2023
|
LEELA DEVI
|
3504008WL006417
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554694
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
14
|
DEWAL
|
UT-04-008-004-001/6573
(KHETA MANMATI)
|
3504008000NRG24300620230041688
|
30/06/2023
|
PARKASH RAM
|
3504008WL006414
|
PARKASH RAM
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554576
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-007-001/516
(VANK)
|
3504008000NRG24300620230041708
|
30/06/2023
|
DIMATI DEVI
|
3504008WL006418
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554680
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-024-001/7015
(VAAN)
|
3504008000NRG24300620230041746
|
30/06/2023
|
SHANTI DEVI
|
3504008WL006422
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325554684
|
|
MR KHILAP SINGH SO UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-024-001/8844
(VAAN)
|
3504008000NRG24300620230041738
|
30/06/2023
|
DEVKI DEVI
|
3504008WL006421
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554675
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-029-001/2428
(TAJPUR)
|
3504008000NRG24300620230041717
|
30/06/2023
|
SARASWATI DEVI
|
3504008WL006419
|
SARASWATI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554681
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-029-001/5441
(TAJPUR)
|
3504008000NRG24300620230041718
|
30/06/2023
|
MANJU DEVI
|
3504008WL006419
|
MANJU DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554573
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-034-001/2832
(LWANI)
|
3504008000NRG24300620230041690
|
30/06/2023
|
BHIM SINGH
|
3504008WL006415
|
BHIM SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554686
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-034-001/2893
(LWANI)
|
3504008000NRG24300620230041691
|
30/06/2023
|
PATIMA DEVI
|
3504008WL006415
|
PATIMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554682
|
|
MRS PATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-034-001/2910
(LWANI)
|
3504008000NRG24300620230041692
|
30/06/2023
|
PRADHUMAN SINGH
|
3504008WL006415
|
PRADHUMAN SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554677
|
|
MR PRADHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-034-001/2915
(LWANI)
|
3504008000NRG24300620230041693
|
30/06/2023
|
NARENDRA SINGH
|
3504008WL006415
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554570
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-034-001/2917
(LWANI)
|
3504008000NRG24300620230041694
|
30/06/2023
|
UMA DEVI
|
3504008WL006415
|
UMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554685
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-034-001/4913
(LWANI)
|
3504008000NRG24300620230041695
|
30/06/2023
|
DEVKI DEVI
|
3504008WL006415
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554569
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-034-001/4920
(LWANI)
|
3504008000NRG24300620230041696
|
30/06/2023
|
LAKHMA DEVI
|
3504008WL006415
|
LAKHMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554574
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-034-001/4929
(LWANI)
|
3504008000NRG24300620230041697
|
30/06/2023
|
RAMESHWARI DEVI
|
3504008WL006415
|
RAMESHWARI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554572
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-034-001/4930
(LWANI)
|
3504008000NRG24300620230041698
|
30/06/2023
|
MUNNI DEVI
|
3504008WL006415
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554571
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-034-001/4938
(LWANI)
|
3504008000NRG24300620230041699
|
30/06/2023
|
DHARMA DEVI
|
3504008WL006415
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554577
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-034-001/8380
(LWANI)
|
3504008000NRG24300620230041701
|
30/06/2023
|
KAVITA DEVI
|
3504008WL006415
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554676
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-043-001/6892
(ATTHU)
|
3504008000NRG24300620230042223
|
30/06/2023
|
MANJU DEVI
|
3504008WL006485
|
MANJU DEVI
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325554683
|
|
MR NAVEEN CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-043-001/8454
(ATTHU)
|
3504008000NRG24300620230042224
|
30/06/2023
|
YOGITA MISHRA
|
3504008WL006485
|
YOGITA MISHRA
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325554578
|
|
MRS YOGITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-046-001/3946
(SUYYA)
|
3504008000NRG24300620230041705
|
30/06/2023
|
RAMA DEVI
|
3504008WL006417
|
RAMA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554679
|
|
RAMADEVIWOMAHIPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
DEWAL
|
UT-04-008-048-001/4200
(MOPATA)
|
3504008000NRG24300620230041702
|
30/06/2023
|
ALMI DEVI
|
3504008WL006416
|
ALMI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554678
|
|
MRS ALAMI DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-048-001/4214
(MOPATA)
|
3504008000NRG24300620230041703
|
30/06/2023
|
DHANULI DEVI
|
3504008WL006416
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554575
|
|
DHANULIDEVIPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
36
|
DEWAL
|
UT-04-008-007-001/521
(VANK)
|
3504008000NRG24300620230041709
|
30/06/2023
|
PREM RAM
|
3504008WL006418
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554673
|
|
Mr. PREM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DEWAL
|
UT-04-008-007-001/523
(VANK)
|
3504008000NRG24300620230041710
|
30/06/2023
|
MANULI DEVI
|
3504008WL006418
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554674
|
|
Mrs. MANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DEWAL
|
UT-04-008-007-001/524
(VANK)
|
3504008000NRG24300620230041711
|
30/06/2023
|
LAXMI DEVI
|
3504008WL006418
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554654
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DEWAL
|
UT-04-008-007-001/531
(VANK)
|
3504008000NRG24300620230041713
|
30/06/2023
|
DIMATI DEVI
|
3504008WL006418
|
DIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554672
|
|
Mrs. DIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DEWAL
|
UT-04-008-007-001/540
(VANK)
|
3504008000NRG24300620230041714
|
30/06/2023
|
INDRI RAM
|
3504008WL006418
|
INDRI RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554583
|
|
Mr. INDRI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DEWAL
|
UT-04-008-007-001/544
(VANK)
|
3504008000NRG24300620230041715
|
30/06/2023
|
KAMLA DEVI
|
3504008WL006418
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554584
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DEWAL
|
UT-04-008-007-001/546
(VANK)
|
3504008000NRG24300620230041716
|
30/06/2023
|
LAXMAN RAM
|
3504008WL006418
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554640
|
|
Mr. LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
DEWAL
|
UT-04-008-017-001/1209
(HARNI)
|
3504008000NRG24300620230041669
|
30/06/2023
|
TULSI DEVI
|
3504008WL006413
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325554582
|
|
Mrs. TULASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
DEWAL
|
UT-04-008-017-001/1212
(HARNI)
|
3504008000NRG24300620230041670
|
30/06/2023
|
HEMA DEVI
|
3504008WL006413
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325554579
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAL
|
UT-04-008-017-001/1226
(HARNI)
|
3504008000NRG24300620230041671
|
30/06/2023
|
CHANDRA DEVI
|
3504008WL006413
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554627
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DEWAL
|
UT-04-008-017-001/1227
(HARNI)
|
3504008000NRG24300620230041672
|
30/06/2023
|
UMEDI DEVI
|
3504008WL006413
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325554580
|
|
Mrs. UMEDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DEWAL
|
UT-04-008-017-001/1232
(HARNI)
|
3504008000NRG24300620230041673
|
30/06/2023
|
HARI BALLABH
|
3504008WL006413
|
HARI BALLABH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325554585
|
|
MR HARI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAL
|
UT-04-008-017-001/1239
(HARNI)
|
3504008000NRG24300620230041674
|
30/06/2023
|
LAKHAMA DEVI
|
3504008WL006413
|
LAKHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325554568
|
|
Mrs. LAKHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-017-001/1240
(HARNI)
|
3504008000NRG24300620230041675
|
30/06/2023
|
MEHARVAN SINGH
|
3504008WL006413
|
MEHARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325554670
|
|
Mr. MEHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-017-001/1256
(HARNI)
|
3504008000NRG24300620230041676
|
30/06/2023
|
KHILPA DEVI
|
3504008WL006413
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325554610
|
|
Mrs. KHILPA DEVI W/O KHUSAL SINGH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-017-001/5088
(HARNI)
|
3504008000NRG24300620230041681
|
30/06/2023
|
KALAWATI DEVI
|
3504008WL006413
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325554671
|
|
KALAWATI DEVI W/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEWAL
|
UT-04-008-017-001/6693
(HARNI)
|
3504008000NRG24300620230041682
|
30/06/2023
|
DEEPA DEVI
|
3504008WL006413
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325554581
|
|
Mrs. DEEPA BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-017-001/6703
(HARNI)
|
3504008000NRG24300620230041683
|
30/06/2023
|
DEVKI DEVI
|
3504008WL006413
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325554586
|
|
Mrs. DEVKI DEVI W/O JODH SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-017-001/6709
(HARNI)
|
3504008000NRG24300620230041684
|
30/06/2023
|
MATHURA DEVI
|
3504008WL006413
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325554668
|
|
Mrs. MATHURA DEVI W/O LT. JAIVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-024-001/1761
(VAAN)
|
3504008000NRG24300620230041793
|
30/06/2023
|
SHANTI DEVI
|
3504008WL006428
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554645
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-024-001/1765
(VAAN)
|
3504008000NRG24300620230041777
|
30/06/2023
|
DHURLABHA SINGH
|
3504008WL006426
|
DHURLABHA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554603
|
|
Mr. DURLABH SINGH S/O KHILAP SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-024-001/1784
(VAAN)
|
3504008000NRG24300620230041758
|
30/06/2023
|
SURENDRA SINGH
|
3504008WL006424
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554613
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-024-001/1795
(VAAN)
|
3504008000NRG24300620230041759
|
30/06/2023
|
KHIPAL SINGH
|
3504008WL006424
|
KHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554602
|
|
Mr. KHILAP SINGH S/O AMAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-024-001/1798
(VAAN)
|
3504008000NRG24300620230041730
|
30/06/2023
|
DHAMATI DEVI
|
3504008WL006421
|
DHAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554644
|
|
Mrs. DHAMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-024-001/1802
(VAAN)
|
3504008000NRG24300620230041785
|
30/06/2023
|
DHAMTI DEVI
|
3504008WL006427
|
DHAMTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554662
|
|
Mrs. DHAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-024-001/1805
(VAAN)
|
3504008000NRG24300620230041786
|
30/06/2023
|
GABBER SINGH
|
3504008WL006427
|
GABBER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554611
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAL
|
UT-04-008-024-001/1815
(VAAN)
|
3504008000NRG24300620230041768
|
30/06/2023
|
KHILPA DEVI
|
3504008WL006425
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554607
|
|
Mrs. KHILPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-024-001/1831
(VAAN)
|
3504008000NRG24300620230041778
|
30/06/2023
|
DALEEP SINGH
|
3504008WL006426
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554664
|
|
Mr. DULAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-024-001/1833
(VAAN)
|
3504008000NRG24300620230041760
|
30/06/2023
|
AMRA DEVI
|
3504008WL006424
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554651
|
|
Mrs. AMARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DEWAL
|
UT-04-008-024-001/1848
(VAAN)
|
3504008000NRG24300620230041779
|
30/06/2023
|
GANGA DEVI
|
3504008WL006426
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554652
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DEWAL
|
UT-04-008-024-001/1852
(VAAN)
|
3504008000NRG24300620230041720
|
30/06/2023
|
USHA DEVI
|
3504008WL006420
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554599
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DEWAL
|
UT-04-008-024-001/1853
(VAAN)
|
3504008000NRG24300620230041769
|
30/06/2023
|
DHURLABH SINGH
|
3504008WL006425
|
DHURLABH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554628
|
|
Mr. DURLABH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DEWAL
|
UT-04-008-024-001/1860
(VAAN)
|
3504008000NRG24300620230041761
|
30/06/2023
|
VINOD SINGH
|
3504008WL006424
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554663
|
|
Mr. VINOD SINGH S/O NARAYAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DEWAL
|
UT-04-008-024-001/1862
(VAAN)
|
3504008000NRG24300620230041794
|
30/06/2023
|
MAAN SINGH
|
3504008WL006428
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554643
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DEWAL
|
UT-04-008-024-001/1863
(VAAN)
|
3504008000NRG24300620230041780
|
30/06/2023
|
KHAGOTI DEVI
|
3504008WL006426
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554593
|
|
Mrs. KHAGOTI DEVI W/O BHAG SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DEWAL
|
UT-04-008-024-001/1876
(VAAN)
|
3504008000NRG24300620230041750
|
30/06/2023
|
RAMOTI DEVI
|
3504008WL006423
|
RAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554594
|
|
Mr. RAMOTI DEVI W/O GANSHYAM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DEWAL
|
UT-04-008-024-001/1880
(VAAN)
|
3504008000NRG24300620230041770
|
30/06/2023
|
BHARTI DEVI
|
3504008WL006425
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554601
|
|
Mrs. BHARTI DEVI W/O UMMED SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DEWAL
|
UT-04-008-024-001/1894
(VAAN)
|
3504008000NRG24300620230041787
|
30/06/2023
|
DEEWANI DEVI
|
3504008WL006427
|
DEEWANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554598
|
|
Mrs. DEEWANI DEVI W/O BHAGAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DEWAL
|
UT-04-008-024-001/1898
(VAAN)
|
3504008000NRG24300620230041731
|
30/06/2023
|
RAMESH SINGH
|
3504008WL006421
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554625
|
|
Mr. RAMESH SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DEWAL
|
UT-04-008-024-001/1899
(VAAN)
|
3504008000NRG24300620230041721
|
30/06/2023
|
NARAYAN SINGH
|
3504008WL006420
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554609
|
|
Mr. NARAYAN SINGH S/O SHAYAM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DEWAL
|
UT-04-008-024-001/1900
(VAAN)
|
3504008000NRG24300620230041771
|
30/06/2023
|
RAJMATI DEVI
|
3504008WL006425
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554587
|
|
Mrs. RAJMATI DEVI W/O NARAYAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DEWAL
|
UT-04-008-024-001/1905
(VAAN)
|
3504008000NRG24300620230041751
|
30/06/2023
|
THAAN SINGH
|
3504008WL006423
|
THAAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554615
|
|
Mr. THAN SINGH S/O RAM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DEWAL
|
UT-04-008-024-001/1914
(VAAN)
|
3504008000NRG24300620230041732
|
30/06/2023
|
CHANDRA DEVI
|
3504008WL006421
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554665
|
|
Mrs. CHANDRA DEVI W/O HAR CHNDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DEWAL
|
UT-04-008-024-001/1921
(VAAN)
|
3504008000NRG24300620230041762
|
30/06/2023
|
ARJUN SINGH
|
3504008WL006424
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554660
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DEWAL
|
UT-04-008-024-001/1922
(VAAN)
|
3504008000NRG24300620230041722
|
30/06/2023
|
GANESHI DEVI
|
3504008WL006420
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554614
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DEWAL
|
UT-04-008-024-001/1924
(VAAN)
|
3504008000NRG24300620230041723
|
30/06/2023
|
LEELA DEVI
|
3504008WL006420
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554616
|
|
Mrs. LEELA DEVI W/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DEWAL
|
UT-04-008-024-001/1927
(VAAN)
|
3504008000NRG24300620230041795
|
30/06/2023
|
MOTIMA DEVI
|
3504008WL006428
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554589
|
|
Mrs. MOTIMA DEVI W/O PURAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DEWAL
|
UT-04-008-024-001/1931
(VAAN)
|
3504008000NRG24300620230041740
|
30/06/2023
|
JASHULI DEVI
|
3504008WL006422
|
JASHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325554620
|
|
Mrs. JASHULI DVI W/O GOPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DEWAL
|
UT-04-008-024-001/1939
(VAAN)
|
3504008000NRG24300620230041763
|
30/06/2023
|
KHUSHAL SINGH
|
3504008WL006424
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554604
|
|
Mr. KHUSHAL SINGH S/O NARAYAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DEWAL
|
UT-04-008-024-001/1946
(VAAN)
|
3504008000NRG24300620230041741
|
30/06/2023
|
GANESHI DEVI
|
3504008WL006422
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325554595
|
|
Mrs. GANESHI DEVI W/O GOPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DEWAL
|
UT-04-008-024-001/1952
(VAAN)
|
3504008000NRG24300620230041733
|
30/06/2023
|
KIRPAL SINGH
|
3504008WL006421
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554638
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DEWAL
|
UT-04-008-024-001/1962
(VAAN)
|
3504008000NRG24300620230041796
|
30/06/2023
|
JASHULI DEVI
|
3504008WL006428
|
JASHULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554617
|
|
Mrs. JASHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DEWAL
|
UT-04-008-024-001/1998
(VAAN)
|
3504008000NRG24300620230041724
|
30/06/2023
|
MADHO SINGH
|
3504008WL006420
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554621
|
|
Mr. MADO SINGH S/O SHYAM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DEWAL
|
UT-04-008-024-001/5153
(VAAN)
|
3504008000NRG24300620230041734
|
30/06/2023
|
HAYAT SINGH
|
3504008WL006421
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554636
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DEWAL
|
UT-04-008-024-001/5539
(VAAN)
|
3504008000NRG24300620230041725
|
30/06/2023
|
BIRMA DEVI
|
3504008WL006420
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554592
|
|
Mrs. BIRMA DEVI W/O NARAYAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DEWAL
|
UT-04-008-024-001/5541
(VAAN)
|
3504008000NRG24300620230041797
|
30/06/2023
|
DEVESHVARI DEVI
|
3504008WL006428
|
DEVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554646
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DEWAL
|
UT-04-008-024-001/5545
(VAAN)
|
3504008000NRG24300620230041772
|
30/06/2023
|
RADHA DEVI
|
3504008WL006425
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554597
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DEWAL
|
UT-04-008-024-001/6597
(VAAN)
|
3504008000NRG24300620230041726
|
30/06/2023
|
PUSHKAR SINGH
|
3504008WL006420
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554666
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DEWAL
|
UT-04-008-024-001/6599
(VAAN)
|
3504008000NRG24300620230041752
|
30/06/2023
|
KAMLA DEVI
|
3504008WL006423
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554596
|
|
Mrs. KAMLA DEVI W/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DEWAL
|
UT-04-008-024-001/6600
(VAAN)
|
3504008000NRG24300620230041781
|
30/06/2023
|
CHANDRA DEVI
|
3504008WL006426
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554618
|
|
Mrs. CHANDRA DEVI W/O KHILAP SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DEWAL
|
UT-04-008-024-001/6940
(VAAN)
|
3504008000NRG24300620230041742
|
30/06/2023
|
KAMLA DEVI
|
3504008WL006422
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325554658
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DEWAL
|
UT-04-008-024-001/6950
(VAAN)
|
3504008000NRG24300620230041743
|
30/06/2023
|
LAKAPAT SINGH
|
3504008WL006422
|
LAKAPAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325554619
|
|
Mr. LAKHPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DEWAL
|
UT-04-008-024-001/6951
(VAAN)
|
3504008000NRG24300620230041764
|
30/06/2023
|
GAUR SINGH
|
3504008WL006424
|
GAUR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554655
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAL
|
UT-04-008-024-001/6957
(VAAN)
|
3504008000NRG24300620230041765
|
30/06/2023
|
KAMLA DEVI
|
3504008WL006424
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554612
|
|
Mrs. KAMLA DEVI W/O BALBEER SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DEWAL
|
UT-04-008-024-001/6962
(VAAN)
|
3504008000NRG24300620230041753
|
30/06/2023
|
TULASI DEVI
|
3504008WL006423
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554669
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DEWAL
|
UT-04-008-024-001/6963
(VAAN)
|
3504008000NRG24300620230041754
|
30/06/2023
|
MANULI DEVI
|
3504008WL006423
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554622
|
|
Mrs. MANULI DEVI W/O PARTAP SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DEWAL
|
UT-04-008-024-001/6968
(VAAN)
|
3504008000NRG24300620230041744
|
30/06/2023
|
KAMLA DEVI
|
3504008WL006422
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325554606
|
|
Mrs. KAMLA DEVI W/O GABBAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DEWAL
|
UT-04-008-024-001/6974
(VAAN)
|
3504008000NRG24300620230041773
|
30/06/2023
|
KAMLA DEVI
|
3504008WL006425
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554631
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DEWAL
|
UT-04-008-024-001/6977
(VAAN)
|
3504008000NRG24300620230041798
|
30/06/2023
|
DHAMTI DEVI
|
3504008WL006428
|
DHAMTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554623
|
|
Mrs. DHAMTI DEVI W/O MADAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DEWAL
|
UT-04-008-024-001/6984
(VAAN)
|
3504008000NRG24300620230041745
|
30/06/2023
|
MAHIPAT SINGH
|
3504008WL006422
|
MAHIPAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325554626
|
|
MR MAHIPAT SINGH SO SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAL
|
UT-04-008-024-001/6990
(VAAN)
|
3504008000NRG24300620230041783
|
30/06/2023
|
DEVENDER SINGH
|
3504008WL006426
|
DEVENDER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554639
|
|
Mr. DEVENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DEWAL
|
UT-04-008-024-001/6990
(VAAN)
|
3504008000NRG24300620230041782
|
30/06/2023
|
NANDULI DEVI
|
3504008WL006426
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554590
|
|
Mrs. NANDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DEWAL
|
UT-04-008-024-001/7003
(VAAN)
|
3504008000NRG24300620230041788
|
30/06/2023
|
GANGA DEVI
|
3504008WL006427
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554608
|
|
Mrs. GANGA DEVI W/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DEWAL
|
UT-04-008-024-001/7007
(VAAN)
|
3504008000NRG24300620230041727
|
30/06/2023
|
JAGAT SINGH
|
3504008WL006420
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554588
|
|
Mr. JAGAT SINGH S/O NARAYAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DEWAL
|
UT-04-008-024-001/7010
(VAAN)
|
3504008000NRG24300620230041774
|
30/06/2023
|
CHANDRA DEVI
|
3504008WL006425
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554591
|
|
Mrs. CHANDRA DEVI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DEWAL
|
UT-04-008-024-001/7016
(VAAN)
|
3504008000NRG24300620230041766
|
30/06/2023
|
JANKI DEVI
|
3504008WL006424
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554649
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DEWAL
|
UT-04-008-024-001/7017
(VAAN)
|
3504008000NRG24300620230041735
|
30/06/2023
|
JYOTI DEVI
|
3504008WL006421
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554637
|
|
Mr. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DEWAL
|
UT-04-008-024-001/7019
(VAAN)
|
3504008000NRG24300620230041736
|
30/06/2023
|
SAVITRI DEVI
|
3504008WL006421
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554667
|
|
Mrs. savitri devi w/o khilaf singh . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DEWAL
|
UT-04-008-024-001/7020
(VAAN)
|
3504008000NRG24300620230041747
|
30/06/2023
|
JAIBEER SINGH
|
3504008WL006422
|
JAIBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325554632
|
|
Mr. jayaveer singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DEWAL
|
UT-04-008-024-001/7024
(VAAN)
|
3504008000NRG24300620230041789
|
30/06/2023
|
HARPAL SINGH
|
3504008WL006427
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554641
|
|
Mr. HARPAL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DEWAL
|
UT-04-008-024-001/7025
(VAAN)
|
3504008000NRG24300620230041767
|
30/06/2023
|
DHANULI DEVI
|
3504008WL006424
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554624
|
|
Mrs. DHANULI DEVI W/O NARAYAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DEWAL
|
UT-04-008-024-001/7032
(VAAN)
|
3504008000NRG24300620230041755
|
30/06/2023
|
SANTOSH SINGH
|
3504008WL006423
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554629
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAL
|
UT-04-008-024-001/7035
(VAAN)
|
3504008000NRG24300620230041728
|
30/06/2023
|
RANJEET SINGH
|
3504008WL006420
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554605
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DEWAL
|
UT-04-008-024-001/7041
(VAAN)
|
3504008000NRG24300620230041790
|
30/06/2023
|
TULSI DEVI
|
3504008WL006427
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554630
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DEWAL
|
UT-04-008-024-001/7042
(VAAN)
|
3504008000NRG24300620230041756
|
30/06/2023
|
BHARTI DEVI
|
3504008WL006423
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554600
|
|
Mrs. BHARTI DEVI W/O THAN SINGH , .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DEWAL
|
UT-04-008-024-001/7045
(VAAN)
|
3504008000NRG24300620230041791
|
30/06/2023
|
BASANTI DEVI
|
3504008WL006427
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554647
|
|
Mrs. BASANTI DEVI W/O JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DEWAL
|
UT-04-008-024-001/8303
(VAAN)
|
3504008000NRG24300620230041799
|
30/06/2023
|
DURGA DEVI
|
3504008WL006428
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554633
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DEWAL
|
UT-04-008-024-001/8304
(VAAN)
|
3504008000NRG24300620230041800
|
30/06/2023
|
MEENA DEVI
|
3504008WL006428
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554635
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DEWAL
|
UT-04-008-024-001/8310
(VAAN)
|
3504008000NRG24300620230041729
|
30/06/2023
|
KHAGOTI DEVI
|
3504008WL006420
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554642
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DEWAL
|
UT-04-008-024-001/8444
(VAAN)
|
3504008000NRG24300620230041737
|
30/06/2023
|
RAGHUVIR SINGH
|
3504008WL006421
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554661
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEWAL
|
UT-04-008-024-001/8489
(VAAN)
|
3504008000NRG24300620230041784
|
30/06/2023
|
DEEPA DEVI
|
3504008WL006426
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325554634
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DEWAL
|
UT-04-008-024-001/8492
(VAAN)
|
3504008000NRG24300620230041801
|
30/06/2023
|
PARULI DEVI
|
3504008WL006428
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325554650
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
DEWAL
|
UT-04-008-024-001/8588
(VAAN)
|
3504008000NRG24300620230041792
|
30/06/2023
|
ANITA DEVI
|
3504008WL006427
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325554656
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DEWAL
|
UT-04-008-024-001/8649
(VAAN)
|
3504008000NRG24300620230041749
|
30/06/2023
|
JANKI DEVI
|
3504008WL006422
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325554657
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DEWAL
|
UT-04-008-024-001/8651
(VAAN)
|
3504008000NRG24300620230041775
|
30/06/2023
|
HEERA SINGH
|
3504008WL006425
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554653
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DEWAL
|
UT-04-008-024-001/8719
(VAAN)
|
3504008000NRG24300620230041776
|
30/06/2023
|
AMRA DEVI
|
3504008WL006425
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554648
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
DEWAL
|
UT-04-008-024-001/8900
(VAAN)
|
3504008000NRG24300620230041739
|
30/06/2023
|
MANJU DEVI
|
3504008WL006421
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325554659
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209990
|
209990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254150
|
254150
|
|
|
|
|
|
|
|